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GLOVES, MEN'S AND WOMEN

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SPE1C1-27-T-0071Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE1C1-27-T-0071 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support C and T Supply Chain. The contract is for the procurement of men's and women's gloves, which must be manufactured in accordance with the Mechanix MG55 spec sheet. The requirement includes various sizes ranging from small to XX-Large, with a specific order for 10 pairs of size small under NSN 8415-01-677-9240. Delivery is required by November 3, 2026, with a delivery window of 20 days after award, shipped FOB Destination to Rapid City, South Dakota. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-147, and utilize fiberboard shipping containers with a minimum burst strength of 275 psi. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Inspection and acceptance will occur at the destination. Notably, PDMs, FAT, and patterns are not required for this procurement.

General Info

DOD small business contract for Mechanix gloves delivered to South Dakota by 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

2823 WEST MAIN STREET, RAPID CITY, SD, 57702-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Ryan Zarkowski
contact@example.gov
+1 (555) 000-0000

Full Description

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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: 8415-01-677-9240 Quantity: 10 PR Purchase Request: 7018941678QTY: 10 Delivery: 20 days ADO

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