This Solicitation opportunity from Department Of Defense was posted on May 28, 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-1254Federal

Submission Closed06/08/2026, 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

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SLED

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 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.

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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

CoverallsThe Portsmouth Naval Shipyard is seeking to procure coveralls through a combined synopsis and solicitation process under the solicitation number SPMYM326Q2028. This opportunity, posted on June 11, 2026, requires interested parties to submit their responses by June 18, 2026, and it falls under the NAICS code 315210, which pertains to the manufacture of clothing. There is no set-aside designation for this contract, indicating it is open to all eligible bidders. The contracting agency is the Defense Logistics Agency Maritime located in Portsmouth, New Hampshire, with the place of performance specified as Kittery, Maine. The contract emphasizes the need for coveralls to support the operational requirements of the Portsmouth Naval Shipyard. Interested contractors can obtain additional details through the provided combined synopsis and solicitation documents. The primary point of contact for inquiries is Thomas Apple, reachable via two provided email addresses. This procurement represents an important purchase for the Department of Defense aimed at supplying essential apparel for its workforce at the shipyard.

DLA Maritime - Portsmouth

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract calls for the procurement of 50 pairs of men's and women's gloves manufactured according to Mechanix Wear LLC’s MG55 specifications, specifically part number MG55-009. The gloves must meet designated technical and quality standards as listed in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, with packaging and marking to comply with military and federal standards, including MIL-STD-129 and FED-STD-313. The contract specifies that the gloves are to be delivered within 20 days to a designated destination in Harrison, Arkansas, with inspection and acceptance occurring at the destination point. The delivery must be made via the fastest traceable shipping method, excluding parcel post. Packaging requirements differentiate between hazardous and non-hazardous materials, referencing applicable federal standards. Palletization and packaging must follow DLA procurement requirements for procurement materials. The contract emphasizes strict adherence to quantity, quality, and labeling controls, with no allowable variance in quantity. The solicitation was issued by the Department of Defense through the C and T Supply Chain office, with a response deadline set shortly after issuance. A primary point of contact is provided for further communication, ensuring streamlined coordination for contract execution.

General Info

Procure 50 Mechanix Wear gloves meeting DLA standards, delivered in 20 days, military compliance.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors View NAICS

Place of Performance

2810 AIRPORT ROAD, HARRISON, AR, 72601-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1254 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 1May 28

Contract was updated

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 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 MG55-009
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 7016901937 0001 PR 50.000
NSN/MATERIAL:8415016779241
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-1254
SECTION B
PR: 7016901937 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:
W41PX2
0153 IN BN 02 CO A RIFLE COMP
2810 AIRPORT ROAD
HARRISON AR 72601-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90ML2
0153 IN BN 02 CO A RIFLE COMP
2810 AIRPORT ROAD
HARRISON AR 72601-0000
US
MARKFOR
W90ML2
0153 IN BN 02 CO A RIFLE COMP
2810 AIRPORT ROAD
HARRISON AR 72601-0000
US
M/F: (TCN) W90ML261410007
RDD: 555
PROJ: TP 3
SUPP ADD: W81K14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE1C1-26-T-1254 NSN/Part Number: 8415-01-677-9241 Quantity: 50 PR Purchase Request: 7016901937QTY: 50 Delivery: 20 days ADO