This Solicitation opportunity from Department Of Defense was posted on May 6, 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-1093Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 315210

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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

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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.

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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 outlines the procurement of twelve pairs of men's and women's gloves conforming to the Mechanix Wear LLC MG55 specifications (part number MG55-008, NSN 8415-01-677-9240). The gloves are to meet the Defense Logistics Agency (DLA) master list of technical and quality requirements, which take precedence over general commercial standards, and must be packaged and labeled in accordance with MIL-STD-129 and applicable DLA packaging requirements. Hazardous materials, if any, must be packaged according to specific technical quality requirements, while non-hazardous materials should follow ASTM D3951. The contract specifies strict delivery terms, requiring shipment to JBSA Lackland, Texas, within five days of order receipt, with FOB destination, and inspection and acceptance occurring at the destination. The contract emphasizes compliance with government standards, including proper removal of government identification from rejected supplies and packaging standards to ensure security and traceability. All shipments must be sent via the fastest traceable means, explicitly excluding parcel post, and must include required markings such as transaction control numbers. The solicitation was issued under the Department of Defense and managed by the C and T Supply Chain office, with Ryan Zarkowski serving as the primary point of contact. The contract sets fixed quantities and prices without tolerance for variance, reflecting a simplified acquisition under NAICS code 315210. The solicitation deadline and delivery schedule are clearly established, reinforcing timely and quality fulfillment requirements.

General Info

Procurement of twelve Mechanix Wear MG55 gloves pairs, meeting DLA standards, delivered to JBSA Texas.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors View NAICS

Place of Performance

1865 SELFRIDGE AVE BLDG 5160 STE 4, JBSA LACKLAND, TX, 78236-5214, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1093.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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 MG55-008
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 7016297348 0001 PR 12.000
NSN/MATERIAL:8415016779240
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE1C1-26-T-1093
SECTION B
PR: 7016297348 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
PARCEL POST ADDRESS:
FB3047
FB3047 502 LRS LGRDDC
CP 210 671 3727
1865 SELFRIDGE AVE BLDG 5160 STE 4
JBSA LACKLAND TX 78236-5214
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3047
FB3047 502 LRS LGRDDC
CP 210 671 3727
1865 SELFRIDGE AVE BLDG 5160 STE 4
JBSA LACKLAND TX 78236-5214
US
M/F: (TCN) FB304760960105
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ476 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/15/2026
SPE1C1-26-T-1093 NSN/Part Number: 8415-01-677-9240 Quantity: 12 PR Purchase Request: 7016297348QTY: 12 Delivery: 5 days ADO

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