This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLOVES, MEN'S AND WOMEN

Closed

SPE1C1-26-T-1044Federal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210

New

Federal

16--PAD,CUSHIONINGThe contract involves the procurement of 298 cushioning pads (NSN 1680145652394) to be delivered to the W1A8 DLA Distribution within 274 days after order. The solicitation is a Request for Quotation (RFQ) issued by DLA Aviation, part of the Department of Defense, with no hard copies of the solicitation available and all submissions required electronically. Approved sources for the item include 23386 F1451012 and F9111 F1451012. The RFQ encourages all responsible sources to submit quotations by the deadline, and all timely quotes will be considered. The solicitation number is SPE4A726T510S, with a posting date of June 16, 2026, and a response deadline of June 24, 2026. The procurement falls under NAICS code 315210, and inquiries regarding the solicitation should be directed via email to the contact listed, with the RFQ documentation accessible online through the DIBBS portal. No specifications, plans, or drawings are provided, and the contract is structured as a combined type with no set-aside designation. The office responsible for this procurement is located in Richmond, VA.

POSTED

DEADLINE

Custom Uniforms for College EmployeesThis contract involves the manufacture and supply of custom-branded uniforms featuring logo embroidery specifically for employees of Trident Technical College working at the Boeing site. The contract is categorized as a subcontract under the NAICS code 315210, which relates to apparel manufacturing. The solicitation was posted on June 15, 2026, with a response deadline set for July 7, 2026. The contracting agency overseeing the project is Trident Technical College, based in South Carolina. The focus of the contract is to provide uniforms that serve both functional and branding purposes for the college’s employees, ensuring that the apparel meets the customization requirements, including logo embroidery. Details such as specific quantities, uniform styles, or materials are not provided, but the essential scope emphasizes quality manufacturing to align with the client’s brand identity. The location for performance is associated with the Boeing site, although exact geographic details are unspecified. This opportunity was made available through the South Carolina business opportunities platform.

Trident Technical College

POSTED

DEADLINE

Supply of Flame-Resistant Flight SuitsThe contract involves the supply of 104 flame-resistant flight suits designed in an Operational Camouflage Pattern (OCP) with A2CU specifications, incorporating specific pocket and patch configurations tailored to military requirements. The solicitation was posted on June 12, 2026, with a response deadline set for June 24, 2026. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small business participation in fulfilling the Department of Defense's needs. The procurement falls under NAICS code 315210, related to apparel manufacturing, specifically for flame-resistant garments. The performance location for delivery is Dyess Air Force Base, Texas, with the contracting agency identified as Department of Defense through the office labeled FA4661 7 Cons Cd. Although some contact and address details remain unspecified, the contract is publicly accessible via the federal contracting portal. This procurement supports military personnel safety by ensuring delivery of compliant, protective flight suits meeting stringent operational standards.

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Supply of GORE-TEX Cold Weather JacketsThe contract involves the supply of 112 APECS GORE-TEX jackets designed for cold weather, featuring windproof and water-resistant properties to ensure durability and protection in harsh conditions. It is a subcontract opportunity under the designation "Supply of GORE-TEX Cold Weather Jackets," issued by the Department of Defense, specifically through the FA4661 7 Cons Cd office. The procurement is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, aimed at supporting small business participation. The solicitation was posted on June 12, 2026, with a response deadline of June 24, 2026. The jackets will be delivered to Dyess Air Force Base, identified by the zip code 79607. The NAICS code assigned to this contract is 315210, which aligns with manufacturing outerwear. This opportunity emphasizes supplying high-quality, functional cold weather gear suitable for military requirements, ensuring that small businesses have exclusive access to this subcontracting opportunity.

POSTED

DEADLINE

Supply of Tactical Flame-Resistant Uniforms (Crye G4 FR)This contract involves the supply of 76 sets of Crye G4 flame-resistant tactical uniforms, specifically tops and trousers, in the color Coyote Brown, designed to meet military-grade flame-resistant specifications. The procurement is being conducted as a total small business set-aside under FAR 19.5, reflecting an opportunity primarily for small businesses. The contract is classified under NAICS code 315210, which pertains to apparel manufacturing. The Department of Defense, through its FA4661 7 Cons Cd agency, is the contracting authority, with the place of performance designated at Dyess Air Force Base. The solicitation was posted on June 12, 2026, and responses were due by June 24, 2026. This subcontract involves supplying tactical flame-resistant uniforms that comply with rigorous military standards, emphasizing functionality and safety for service personnel.

FA4661 7 Cons Cd

POSTED

5 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract covers the procurement of men's and women's gloves, specifically manufactured according to the Mechanix Wear LLC MG55 specifications. The gloves are identified under the National Stock Number (NSN) 8415-01-677-9248 and are to be delivered within 20 days to designated federal locations, including Grenada, Mississippi, San Diego, California, and Gulfport, Mississippi. The contract is issued by the Department of Defense through the Defense Logistics Agency (DLA), ensuring compliance with applicable technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Packaging and shipping instructions are stringent, requiring adherence to federal regulations including FED-STD-313 and ASTM D3951, with special emphasis on proper hazard classification, packaging, and palletization per DLA packaging protocols. Multiple line items specify distinct quantities—8 pairs, 5 pairs, and 30 pairs of gloves—each requiring delivery to different government facilities and inspection and acceptance at the destination points. Transportation must be conducted by traceable means excluding parcel post, with detailed marking and labeling in compliance with MIL-STD-129. The contract references important logistical details such as the project codes, shipping addresses, and military freight routing codes for orderly shipment and receipt. The solicitation, released by C and T Supply Chain under NAICS code 315210, provides a clear procurement framework including deadlines, points of contact, and contract terms to facilitate compliance and timely delivery to support federal operations.

General Info

Procurement of Mechanix Wear gloves, delivered within 20 days to multiple federal locations.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors View NAICS

Place of Performance

BLDG S 112, GRENADA, MS, 38901-8973, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1044.pdf

PDF

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Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

Ryan Zarkowski

contact@example.gov

+1 (555) 000-0000

Full Description

GLOVES,MEN'S AND WOMEN'S
GLOVES, MEN'S AND WOMEN'S
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
GLOVES, MEN'S AND WOMEN'S SHALL BE MADE IN ACCORDANCE WITH MECHANIX
(CAGE 07LZ4) MG55 SPECIFICATIONS.
MECHANIX WEAR LLC 07LZ4 P/N MG55-011
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016065912 0001 PR 8.000
NSN/MATERIAL:8415016779248
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE1C1-26-T-1044
SECTION B
PR: 7016065912 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W35MN4
W8VC MS ARNG UTES 1
3152 JAMES H BIDDY ROAD
BLDG S302
GRENADA MS 38901-8973
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90GUW
W7LZ MSARNG TNG CTR,CP MC CAIN
3152 JAMES H BIDDY ROAD
BLDG S 112
GRENADA MS 38901-8973
US
MARKFOR
W90GUW
W7LZ MSARNG TNG CTR,CP MC CAIN
3152 JAMES H BIDDY ROAD
BLDG S 112
GRENADA MS 38901-8973
US
M/F: (TCN) W90GUW60830003
RDD: 084
PROJ: TP 3
SUPP ADD: W35KT6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE1C1-26-T-1044
SECTION B
PR: 7015865894 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7015865894 0001 PR 5.000
NSN/MATERIAL:8415016779248
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R42702
COMMANDING OFFICER, USVRON THREE
4040 CUMMINGS RD
SAN DIEGO CA 92136-5225
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R42702
COMMANDING OFFICER, USVRON THREE
140 SYLVESTER ROAD BUILDING 318
SAN DIEGO CA 92106
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R427026069S107
RDD:
PROJ: EP5 TP 3
SPE1C1-26-T-1044
SECTION B
PR: 7015865894 PRLI: 0001 CONT’D
SUPP ADD: YN0S1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A4A DIST: 9B ADV: FC: NC
Need Ship Date:00/00/0000 Original Required Delivery Date:03/13/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7016084402 0001 PR 30.000
NSN/MATERIAL:8415016779248
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V81387
SEVENTH NAVAL CONSTRUCTION REGIMENT
5301 BAINBRIDGE AVE BOX 52
GULFPORT MS 39501
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE1C1-26-T-1044
SECTION B
PR: 7016084402 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
V81387
SEVENTH NAVAL CONSTRUCTION REGIMENT
511 NORTH BROWN AVE. BLDG. 437
GULFPORT MS 39501
GULFPORT MS 39501-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V813876084R431
RDD:
PROJ: QK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: ZC
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2026
SPE1C1-26-T-1044 NSN/Part Number: 8415-01-677-9248 Quantity: 8 PR Purchase Request: 7016084402QTY: 30 Delivery: 20 days ADO