This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLOVES, MEN'S AND WOMEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract calls for the procurement of men's and women's gloves that must conform to the Mechanix Wear LLC MG55 specifications, ensuring adherence to established technical and quality standards as outlined in the DLA Master List. The gloves will be supplied in a quantity of 10 pairs, with delivery required within 20 days to Fort Huachuca, Arizona. Packaging and labeling must comply with MIL-STD-129, and if hazardous materials are involved, packaging must meet applicable federal standards. The contract specifies delivery and acceptance at destination, with no variance allowed in quantity. Palletization and packaging must align with DLA procurement requirements to facilitate proper handling and shipment. The purchase process references a solicitation issued by the Department of Defense’s C and T Supply Chain organization, under NAICS code 315990. The contract is identified as SPE1C1-26-T-1192, with responses due by June 1, 2026. The designated point of contact for this procurement is Ryan Zarkowski. Shipments must be sent via the fastest traceable means, excluding parcel post, to the specified government address at Fort Huachuca, with markings and handling instructions detailed within the contract terms to ensure compliance and proper acceptance.
General Info
Agency
NAICS
Place of Performance
BLDG 90312 MACHOL STREET, FORT HUACHUCA, AZ, 85613-6000, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 MG55-010
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 7016820659 0001 PR 10.000
NSN/MATERIAL:8415016779246
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-1192
SECTION B
PR: 7016820659 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:
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
MARKFOR
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
M/F: (TCN) W61DEV61360069
RDD: 777
PROJ: 3CN TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE1C1-26-T-1192 NSN/Part Number: 8415-01-677-9246 Quantity: 10 PR Purchase Request: 7016820659QTY: 10 Delivery: 20 days ADO
