Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GLOVES, MEN'S AND WOMEN

Open
SPE1C1-27-T-0096Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This solicitation, numbered SPE1C1-27-T-0096, is a small business set-aside for the procurement of men's and women's gloves for the Department of Defense, specifically for the C and T Supply Chain. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The requirement consists of two line items totaling 40 pairs of gloves, with a delivery timeline of 20 days after order. Delivery is FOB Destination, with the final destination located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must comply with MIL-STD-129 and MIL-STD-147 for palletization. Inspection and acceptance are conducted at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, the Buy American Act, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

General Info

Small business contract for 40 Mechanix gloves delivered to Rose Barracks, Germany.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
John Fricker
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
GLOVES,MEN'S AND WOMEN'S
GLOVES, MEN'S AND WOMEN'S PGC00625
GLOVES, MEN'S AND WOMEN'S SHALL BE MADE IN ACCORDANCE WITH MECHANIX
(CAGE 07LZ4) MG55 SPEC SHEET.
NSN,,,,,,,,,,SIZE,,,,,,UPC
8415-01-677-9240 SMALL 718020994918
8415-01-677-9241 MEDIUM,,,,,,718020994901
8415-01-677-9246 LARGE,,,,,,718020994871
8415-01-677-9248 X-LARGE,,,,,,718020994857
8415-01-667-9250 XX-LARGE,,,,,,718020994840
PDM's are NOT required. FAT is NOT required. NO PATTERN.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES NSN/Part Number: 8415-01-677-9241 Quantity: 10 PR Purchase Request: 7019085254QTY: 30 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0100
Solicitation SPE1C1-27-T-0100 is a federal procurement issued by the DLA Troop Support C and T Supply Chain for men's and women's gloves. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet and are available in sizes ranging from Small to XX-Large. The current requirement specifies a quantity of 30 pairs for CLIN 0001 and 10 pairs for CLIN 0002, specifically referencing NSN 8415-01-677-9248. Delivery is required within 20 days after order, with the destination point for inspection and acceptance located in Germany. The contract mandates strict adherence to military and industry standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging data, and ASTM-D-3951 for preservation. All shipping containers must be fiberboard with a minimum burst strength of 275 psi. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. The procurement is categorized under NAICS code 315210.
C AND T SUPPLY CHAIN

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0099
Solicitation SPE1C1-27-T-0099 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves. The gloves must be manufactured according to the Mechanix MG55 spec sheet and are available in sizes ranging from small to XX-large, with specific National Stock Numbers assigned to each size. The requirement includes two CLINs, with a total quantity of 35 pairs across both lines. Delivery is specified as FOB Destination, with a required delivery date of November 13, 2026, to a consignee located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and requires packaging in accordance with ASTM D3951 and DLA packaging requirements. Inspection and acceptance will occur at the destination. The procurement is subject to several federal regulations, including the Berry Amendment and the Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. All quotes must be submitted via DIBBS, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.
C AND T SUPPLY CHAIN

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0095
C AND T SUPPLY CHAIN

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 315210
New
International
5P052-240474 - Parks Canada Uniform Program
Solicitation # WS5608085056
Parks Canada is seeking a contractor to provide a Managed Clothing Solution to support its uniform program requirements. This comprehensive service involves end-to-end supply chain management, encompassing the acquisition or manufacturing of clothing, inventory management, and final distribution. The resulting contract will feature an initial firm period of four years, with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers, as late submissions will not be accepted. All communications, including questions and amendments, must be handled through the event messages or contents sections within the SAP Business Network.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The U.S. Army Mission and Installation Contracting Command at West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A key provision of the agreement is that the government will provide all fabric and materials as government furnished items during the base year, after which the contractor becomes solely responsible for sourcing all materials for subsequent option years. Award will be based on the lowest price source selection process, provided the offeror meets all minimum technical requirements. Evaluation consists of a pass/fail technical assessment of submitted samples for coats, trousers, and skirts, followed by a price evaluation. Offerors must submit electronic quotes and physical samples by November 16, 2026, at 2:00 PM EST. Manufacturing must strictly adhere to government product descriptions and military standards, with mandatory first article testing required for the base year to validate pattern interpretation and quality. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 315210
New
SLED
RFB-605-2700000211-1 | Class 3 High Visibility Button Down Workshirts
Solicitation # RFB-605-2700000211-1
The Secretary's Office of Safety for the Commonwealth of Kentucky is soliciting bids for a Master Agreement to provide Class 3 high-visibility button-down work shirts for the Kentucky Transportation Cabinet. The procurement includes 7,200 short-sleeve shirts (sizes Small to 5XL, including Tall Large-4XL) and 2,300 long-sleeve shirts (sizes Small to 4XL, including Tall Medium-4XL). All garments must comply with ANSI/ISEA 107-2020, MUTCD Part 6E.02, and Federal Highway Administration 23 CFR Part 634 standards. Key requirements include a permanently attached non-abrasive label identifying the ANSI standard and Type R, Class 3 designation, and a KYTC logo heat-applied to the left chest pocket. Additionally, retroreflective materials must be certified to withstand at least 75 home laundering cycles. Award decisions will be based on a scoring system where price accounts for 95 points and delivery time accounts for 5 points. Bidders must submit responses electronically, including a required Vendor Bid Sheet and necessary affidavits, by November 30, 2026. Delivery must be F.O.B. Destination Freight Prepaid and Allowed, with a penalty of one percent per day for late deliveries and a potential non-responsive designation if delivery exceeds 30 days. The contractor must also certify compliance with the Build America, Buy America (BABA) Act and relevant Kentucky state laws. Payments are typically issued within 30 working days of invoice acceptance.
Secretary's Office of Safety

POSTED

6 days ago

DEADLINE

in 19 days
View Details
NAICS: 315210
New
DIBBS
SHIRT, MAN'S
Solicitation # SPE1C1-27-Q-0105
Solicitation SPE1C1-27-Q-0105 is a small business set-aside Request for Quotation issued by DLA Troop Support for the procurement of 109,200 Marine Corps Men's Long Sleeve M-1 Khaki Shirts. The items must conform to MIL-DTL-3649H with Amendment 1 dated May 9, 2026, and the pattern date of April 26, 2006. This is a firm fixed price purchase order with a maximum dollar value not to exceed 9,000,000.00 dollars. Quotes must be submitted via the DIBBS system by November 25, 2026, and must include one Product Demonstration Model submitted through traceable means. Delivery is required within 120 days after order, with terms set as FOB Destination Other. Award will be determined using Best Value Tradeoff Source Selection Procedures, based on an integral assessment of the Product Demonstration Model, past performance, and price. The PDM serves as a go/no go factor, evaluating conformance to manufacturing, visual, and dimensional specifications. Following the award, full production is contingent upon the successful government testing of pre-production samples. Contractors must adhere to strict packaging and marking standards, including MIL-S-29368 for commercial packaging, MIL-STD-147 for palletization, and MIL-STD-129 for marking. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 14 days
View Details
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase (Amended)
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The requirement includes a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. The scope of work involves providing customized uniforms, such as Red Kap performance polo shirts and lab coats, featuring custom embroidery and personalization in accordance with the VHA Uniform Policy. Award will be based on the Lowest Priced Technically Acceptable (LPTA) evaluation method. Qualified offerors must submit a signed SF 1449, a detailed price/cost schedule with unit prices rounded to the nearest hundredth, a capability statement, and three past performance references. Deliveries are designated as FOB Destination to the Waco, Texas location, and items must be labeled with the awarded contract and purchase order numbers. The submission deadline is November 13, 2026, at 13:00 CST, with all proposals to be submitted via email to the primary point of contact, Marcellus Jackson.
257-NETWORK Contract Office 17 (36C257)

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 315210
DIBBS
Supply of Flat Washers (NSN 5310-01-194-8679)This subcontract involves the supply of 16,453 flat washers meeting NSN 5310-01-194-8679 specifications for prime contractors working on Department of Defense projects. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 315210. The producing entity is required to provide a CAGE code and UEI, along with necessary technical documentation, approved source markings, or raw data for any reverse-engineered components. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026. Performance for this contract is centered in the 73145-8000 zip code area. Interested parties must ensure all manufacturing standards are met to satisfy the specific requirements of the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 315210
Federal
USMA SS Women's Overblouse
Solicitation # W911SD27QA004
The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for a firm fixed price contract to manufacture and deliver short-sleeve Women's Overblouses in Army Shade White 521 for the Army Service Uniform. This requirement is a 100 percent set aside for total small business concerns under NAICS code 315210. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option years, totaling a potential five-year period of performance ending November 30, 2031. The government intends to procure 550 units per period, with the initial delivery estimated for May 1, 2027. Technical specifications require a semi-fitted, hip-length garment made from a durable, breathable, and machine-washable polyester and cotton pinpoint oxford cloth. Key design elements include a six-button front closure, convertible collar, functional shoulder loops, and specific labeling and packaging standards including MIL-STD-130 and MIL-STD-129. Award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of a required sample garment. Quotes and samples must be submitted by November 19, 2026, with electronic quotes sent to the designated point of contact and physical samples delivered to the West Point facility. Payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

8 days ago

DEADLINE

in 8 days
View Details
NAICS: 315210
International
Polo Shirt Production and ManufacturingThis subcontract involves the production and manufacturing of 50 polo shirts to support prime contractors delivering ILO supply contracts in Madagascar. The scope of work encompasses the entire garment creation process, including cutting, sewing, assembly, and rigorous quality control to ensure all items meet specified standards. The manufacturer is required to utilize industrial sewing machines and overlockers to complete the order. The final deliverable consists of 50 completed polo shirts produced under NAICS code 315210, with all performance and delivery taking place within Madagascar.
ILO

POSTED

10 days ago

DEADLINE

N/A
View Details
NAICS: 315210
International
Confection de 50 polos Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_13583_ROAF
The International Labour Organization (ILO) is soliciting offers for the production of 50 polo shirts, with the place of performance located in Madagascar. This solicitation, identified by number rfx_13583_ROAF, invites qualified and capable organizations to submit their proposals. Participation in this process implies a full acceptance of the ILO's general contract terms and conditions, and any failure to comply with the specific requirements of the request for quotation may result in a proposal being deemed ineligible. All bids must be submitted electronically through the ILO e-Sourcing platform, Jaggaer, accessible via the UNGM Portal. The official submission deadline is governed by the server clock within the e-Sourcing platform, and any late submissions will be rejected. The ILO reserves the right to reject proposals that are unreadable or contain corrupted files and viruses.
ILO

POSTED

10 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 315990
New
DIBBS
Supply of Tyvek Coveralls
Apparel Accessories and Other Apparel Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
CARRIER, CHEMICAL MA
Solicitation # SPE1C1-27-T-0097
Solicitation SPE1C1-27-T-0097 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for 186 units of Chemical Carriers (NSN 8465-01-703-2002), specifically identified as Carrier, Chemical MA/MACE. The contract requires delivery to the USS Nimitz (CVN 68) with a required delivery date of November 13, 2026, and a delivery timeline of five days after the order. Inspection and acceptance are conducted at the destination, and no factory acceptance testing is required. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM D 3951, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement are due by November 23, 2026.
Apparel Accessories and Other Apparel Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0093
Solicitation SPE1C1-27-T-0093 is a fixed-price procurement for the supply of involuntary straps, identified by NSN 8465-01-470-6253. The contract requires the delivery of 6 bags, with each bag containing 10 restraints, to be delivered FOB Destination to the USS OMAHA (LCS 12) at FPO AP 96694. The original required delivery date is November 13, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination, and the contractor must ensure the removal of government identification from any non-accepted supplies. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must comply with MIL-STD-147 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Apparel Accessories and Other Apparel Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
COVERALLS, TYVEK
Solicitation # SPE1C1-27-T-0094
Solicitation SPE1C1-27-T-0094 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of Tyvek coveralls with hoods, elastic wrists, and booties, identified by NSN 8415-01-436-8854. The requirement consists of two CLINs: CLIN 0001 for 31 units and CLIN 0002 for 1 unit, with a required delivery date of November 13, 2026. Delivery is specified as FOB Destination, with a delivery window of 20 days. The items are designated as critical application items and must be delivered to specified locations at Joint Base Lewis McChord, WA, and Camp Humphreys, Korea. The contract mandates strict packaging and labeling standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025. All packaging must be marked per MIL-STD-129 and palletized according to RP001. A critical requirement is the individual bar-coding of each item using 100-pound bleached sulfate paper tags. These tags must feature a 13-digit National Stock Number and a 12-digit Government-assigned Universal Product Code, ensuring visibility when folded without damaging the item. Inspection and acceptance will occur at the destination. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes standard FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing.
Apparel Accessories and Other Apparel Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0098
Apparel Accessories and Other Apparel Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-27-T-0092
Apparel Accessories and Other Apparel Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
USMC Combat Instructor Award Ribbon ManufacturerThis subcontract through C and T Supply Chain for the Department of Defense involves the manufacture of 8,000 USMC Combat Instructor award ribbons under NSN 8455-01-647-3640. The selected manufacturer must produce the ribbons to exact USMC specifications and obtain certification from The Institute of Heraldry. Compliance with MIL-S-3951, MIL-STD-129, and MIL-STD-2073-1E standards is mandatory, and the contractor is required to submit five first article samples for approval prior to full production. The project falls under NAICS code 339999 and is intended for prime contractors on DLA Troop Support supply contracts. Performance will take place in zip code 85043. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline of November 17, 2026.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488410
New
DIBBS
MIL-STD Compliant Packaging and PalletizationThis subcontract, titled MIL-STD Compliant Packaging and Palletization, is issued by C AND T SUPPLY CHAIN under the Department of Defense. The contractor is responsible for providing final packaging, marking, and palletization services for prime contractors on DLA Troop Support supply contracts. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, utilizing DLA-approved materials and industrial labeling equipment to ensure shipments are ready for destination acceptance. The project falls under NAICS code 488410 and will be performed in zip code 85043. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.
Motor Vehicle Towing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 313210
New
DIBBS
Supply of Military-Grade Embroidery CableThis subcontract through C AND T Supply Chain for the Department of Defense involves the provision of military-grade embroidery cable to prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the delivery of bulk quantities of specific colored cables, specifically Green cable No. 67129 and Black cable No. 67138. A critical requirement of this agreement is the mandatory certification of origin to ensure strict compliance with the Berry Amendment regarding domestic sourcing. The contract falls under NAICS code 313210, with performance located in zip code 85043. The response deadline for this opportunity is November 17, 2026.
Broadwoven Fabric Mills

POSTED

1 day ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 315210
Awarded
Federal
84--UNIFORM IDIQ Multiple Bureaus
Solicitation # 140P2122D0023
Fws Contracting Activity

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 315210
Closed
Federal
Men's Lightweight Jacket Manufacturing
DLA Troop Support

POSTED

8 days ago

CLOSED

2 days ago
View Details
NAICS: 315210
DIBBS
Mechanix MG55 Specification Glove Supplier
C AND T SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 315210
DIBBS
Mechanix MG55 Glove Supplier
C AND T SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in about 24 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS