This Solicitation opportunity from Department Of Defense was posted on May 17, 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-1171Federal

Submission Closed05/28/2026, 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: 315990

New

Federal

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is classified as a critical part for the US Air Force. The agency is currently evaluating its acquisition strategy and is researching the possibility of establishing an Indefinite Delivery/Indefinite Quantity contract. If implemented, the contract would require direct deliveries to Defense Distribution Centers throughout the Continental United States. The government is seeking information regarding the availability of technically mature, production-representative items, as well as industry capabilities concerning domestic sourcing, small business manufacturing, and lead times for specific order quantities. Potential respondents must provide details on their business size, CAGE code, and willingness to accept an Economic Price Adjustment tied to the Producer Price Index. This is a request for information only and not a formal solicitation; responses are not offers and will not be compensated. Interested sources must submit their responses to James Lewicki via email by 11:30 AM EST on October 13, 2026.

POSTED

DEADLINE

Officer Identifiers - Patches

Solicitation # 70CDCR26Q00000011

Detention Compliance And Removals

POSTED

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AFGSC CAT Team Equipment

Solicitation # FA460826QC126

POSTED

DEADLINE

135255R1 COVERALLS, TYVEK VARIOUS SIZES

Solicitation # 231966

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231966 to procure Tyvek coveralls in various sizes. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 30, 2026, at 9:00 PM. Kevin A. Rudolph serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720014433020)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Duffel Bag Supply (NSN 8465-01-697-5060)

POSTED

DEADLINE

Supply of Ammunition Pockets (NSN 8465016894570)

POSTED

DEADLINE

Ammunition Bag Supplier (NSN 8465-01-706-1419)

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1709

This contract is for the procurement of 8 rifle magazine ammunition pockets, identified by NSN 8465016894570 and Heckler and Koch Defense part number 51000160. The order is managed under solicitation SPE1C1-26-T-1709 with a required delivery date of September 11, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the 4th CS BN CO A Distribution center at Fort Carson, Colorado, utilizing the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E, MIL-STD-129, and ASTM D 3951. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with regulations regarding the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

AIR ENTRY, RESPIRATOR

Solicitation # SPE8E6-26-T-4576

Solicitation SPE8E6-26-T-4576, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 16 air entry respirator units. The required equipment must be E. D. Bullard Company part number V32 (or V-32), featuring a 0.250 inch Snap-Tite H-Series steel quick-disconnect fitting and an included belt. The items must comply with NIOSH approval TC-19C-154 and are identified by NSN 4240012509127. Delivery is required within 20 days after order, with an original required delivery date of September 9, 2026, to be shipped via traceable means to a facility in Gulfport, Mississippi. The contract mandates destination inspection and acceptance, with invoicing and payment processed through the Wide Area WorkFlow system. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for non-hazardous materials. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system under NAICS code 315990.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390L

This contract, identified as SPE7M4-26-T-390L, is a solicitation by the Department of Defense Fluid Handling Division for nonmetallic hoses. The specific item is identified by NSN 4720014433020 and part number DDE 23504088 from Daimler Truck North America LLC, featuring a 1.120 inch inner diameter and 2.500 inch length. The total requirement consists of 92 units split across two line items: 39 units for delivery to DLA Distribution Barstow and 53 units for delivery to DLA Distribution Albany. The delivery timeline is set at 132 days after order, with required delivery dates in February 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1717

This solicitation, identified as SPE1C1-26-T-1717, is issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of ammunition bags, specifically part number MGM9P2X1-BK from Resilience Tactical LLC. The contract covers three separate line items under NSN 8465017061419, with total quantities consisting of one unit for the USS Oak Hill, 29 units, and 6 units for the MSC Warehouse in Norfolk, Virginia. The required delivery date for these items is September 14, 2026, with a delivery timeframe of 20 days after receipt of order. The agreement specifies FOB Destination for all shipments and mandates strict adherence to MIL-STD-129 and MIL-STD-147 for marking and packaging, while prohibiting bulk packaging. All shipments must be made via the fastest traceable means, and parcel post is explicitly forbidden. The contract incorporates various DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. The solicitation falls under NAICS code 315990 and requires all quotes to be submitted through the DIBBS system by the deadline of September 21, 2026.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE1C1-26-T-1171 issued by the Defense Logistics Agency for men’s and women’s gloves specifies procurement of gloves compliant with the Mechanix Wear LLC MG55-010 specifications under CAGE 07LZ4, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The items must be packaged and labeled in accordance with MIL-STD-129 and palletized per RP001 DLA Packaging Requirements, with hazardous materials conforming to TQ Requirement IP025 if classified under FED-STD-313, while non-hazardous items follow commercial packaging standards as long as they do not conflict with DLA mandates. Delivery is required FOB destination within 20 days of order receipt to the U.S. Navy facility in San Diego, California, with shipments restricted to traceable methods—parcel post is prohibited. Inspection and acceptance occur at the destination, and all deliveries must include accurate unit of issue and quantity per unit pack data matching the contract, with the NSN 8415016779246 applying to all line items. Three contract line items are listed for quantities of 5, 3, and 3 pairs, with delivery dates ranging from May 8 to May 15, 2026, and pricing information not provided in the solicitation, indicating offerors are expected to submit competitive pricing. All contractors must comply with mandatory clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity controls per NIST SP 800-171, hazardous material disclosure, supply chain integrity against foreign adversaries, and reporting on compensation of former DoD officials. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by May 28, 2026, and electronic invoicing via WAWF is required upon award, with no paper-based submissions permitted. The contract is open to small business participation, with full representation of size status and socioeconomic categories required, and all offerors must maintain active UEI and CAGE codes. Compliance with these conditions, alongside strict adherence to packaging, marking, shipping, and safety requirements, is essential for contract award and performance.

General Info

Procure Mechanix Wear gloves per MG55 specs, deliver within 20 days to San Diego, FOB destination.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

Contract Value

$183.92

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

4040 CUMMINGS RD, SAN DIEGO, CA, 92136-5225, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE1C1-26-T-1171 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

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 MG55-010
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 7016762081 0001 PR 5.000
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-1171
SECTION B
PR: 7016762081 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:
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) R427026132D205
RDD:
PROJ: EP5 TP 3
SUPP ADD: YN0D2 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:05/15/2026
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.
0002 7016679420 0001 PR 3.000
SPE1C1-26-T-1171
SECTION B
PR: 7016679420 PRLI: 0001 CONT’D
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:
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) R427026126D103
RDD:
PROJ: SP5 TP 3
SUPP ADD: 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:05/11/2026
SPE1C1-26-T-1171
SECTION B
PR: 7016679420 PRLI: 0001 CONT’D

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 7016664115 0001 PR 3.000
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:
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
SPE1C1-26-T-1171
SECTION B
PR: 7016664115 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R427026125D306
RDD:
PROJ: EP5 TP 3
SUPP ADD: YN0D3 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:05/08/2026
SPE1C1-26-T-1171 NSN/Part Number: 8415-01-677-9246 Quantity: 5 PR Purchase Request: 7016664115QTY: 3 Delivery: 20 days ADO