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, September 30 at 2:00 PM EDT

Register Free →

GLOVES, MEN'S AND WOMEN

Active
SPE1C1-26-T-1827Federal

Contract Overview

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

General Info

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

1195 NATIONAL GUARD DRIVE, SALISBURY, NC, 28145-0889, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1827.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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
Office AddressUSA

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: 8415-01-677-9246 Quantity: 5 PR Purchase Request: 7018560391QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
Federal
84--SPORTS EQUIPMENT & APPAREL
Solicitation # 140A2326Q0248
Solicitation 140A2326Q0248 is a combined synopsis and request for quotes issued by the Department of the Interior, Bureau of Indian Education, to provide sports equipment and athletic apparel for the Riverside Indian School. The contract is an indefinite delivery, indefinite quantity (IDIQ) agreement with a firm-fixed-price structure and economic price adjustment. The scope of work covers the provision of new, high-quality apparel, footwear, protective gear, and accessories for baseball, softball, cross country, basketball, track, and golf. Key requirements include the application of school logos and player details, with a delivery timeframe of 30 days after receipt of order. The period of performance for the base year is from November 1, 2026, to October 31, 2027, with four additional option years. This procurement is set aside for Small Businesses, specifically targeting Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE). Evaluation of quotes is based on price and the contractor's capability to meet the 30-day delivery requirement. All products must be fully manufactured and available, as refurbished or backordered items are prohibited. Administrative requirements include electronic invoicing through the Internet Payment Platform System (IPP) and the submission of itemized PDF invoices. Offerors must be registered in SAM.gov and provide specific certifications, including the DIAR IEE self-certification, to be considered for award.
Indian Education Acquisition Office

POSTED

about 22 hours ago

DEADLINE

in 28 days
View Details

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

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS