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-1043Federal

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: 315990

New

SLED

Embroidered Name ID Placard Production (Gold)This contract involves the production of embroidered name placards measuring 1 inch by 4 inches, featuring gold-thread embroidery displaying the first initial, last name, and badge number. These placards are intended for law enforcement use and are equipped with Velcro backing for easy attachment. The solicitation for this subcontract was posted on June 15, 2026, with a response deadline set for June 22, 2026. It falls under the NAICS code 315990, which pertains to apparel manufacturing. The contract is issued by Dallas Area Rapid Transit, located in Texas, and is focused on ensuring a durable, professional identification solution for law enforcement personnel. Specific organizational type, office address, and point of contact details were not provided. Interested vendors can access more information or submit responses through the provided online procurement portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Embroidered Name ID Placard Production (Silver)This contract involves the production of silver-thread embroidered name placards measuring 1" x 4", designed to display an individual's first initial, last name, and badge number. The placards are backed with Velcro to facilitate secure attachment to body armor carriers. The solicitation for this subcontract was issued by Dallas Area Rapid Transit and posted on June 15, 2026, with responses due by June 22, 2026. The work falls under the NAICS code 315990, indicating it is related to the production of apparel accessories. Specific details regarding the location of performance or contact information were not provided in the contract data.

Dallas Area Rapid Transit

POSTED

DEADLINE

Custom Body Armor Outer Carrier ManufacturingThe contract involves the manufacture of custom-cut Point Blank Guardian outer carriers designed specifically for concealable soft body armor. These carriers will incorporate features tailored for law enforcement use, such as a badge flap, Molle epaulettes, and an ID placard loop, ensuring functionality and convenience for officers. The contract is being issued as a subcontract under the NAICS code 315990, which covers apparel manufacturing. This solicitation was posted by the Dallas Area Rapid Transit agency in Texas on June 15, 2026, with a response deadline set for June 22, 2026. While there is no specified type of subcontract or set-aside designation, the contract focuses on producing specialized body armor carriers meeting the requirements of the law enforcement community. The physical addresses and point of contact information are not provided, but additional details can be accessed through the agency’s online portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Agency ID Placard Production (Silver Reflective)This contract involves the production of 3" by 11" silver reflective-thread embroidered placards bearing the text 'DART POLICE,' designed for attachment via Velcro to tactical gear to ensure high visibility. The contract is categorized as a subcontract and falls under the NAICS code 315990, which pertains to apparel manufacturing. The procuring agency is Dallas Area Rapid Transit, located in Texas. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026, indicating a one-week window for submission. The placards are intended to serve as identification markers for DART police personnel, enhancing their visibility and recognizability during operations. The reflective quality and embroidered construction highlight an emphasis on durability and safety. While specific location details for performance and points of contact are not provided, the contract opportunity is accessible through DART’s official procurement platform, indicating an open and streamlined bidding process.

Dallas Area Rapid Transit

POSTED

DEADLINE

Agency ID Placard Production (Gold Metallic)The contract entails the production of custom 3" x 11" gold metallic-thread embroidered placards bearing the designation "DART POLICE." These identification placards are designed for official use and will feature Velcro backing, allowing them to be securely attached to uniforms and carriers. The manufacturing requirement is specified under the NAICS code 315990, indicating a textile product-related procurement. Issued by Dallas Area Rapid Transit (DART) in Texas, this subcontract opportunity was posted on June 15, 2026, with a submission deadline set for June 22, 2026. While specific location details and points of contact were not provided, the contract emphasizes the production of these high-quality, visually distinctive identification items as part of the agency’s official gear. Interested parties were directed to the DART procurement portal for further information and submission.

Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract calls for the procurement of men's and women's gloves manufactured in accordance with the Mechanix Wear LLC MG55 specification, NSN 8415-01-677-9246. The gloves must meet the quality and technical requirements outlined in the Defense Logistics Agency (DLA) Master List, with packaging and marking adhering to DLA packaging standards, including MIL-STD-129 and ASTM D3951, and any hazardous material packaging requirements under FED-STD-313. Shipment is FOB destination with inspection and acceptance at the destination, and quantities ordered are firm with no variance allowed. Delivery timelines require shipment within 20 days of order. Several delivery addresses are specified, including locations in San Diego, CA, Gulfport, MS, and Grenada, MS, with instructions to ship by traceable means and not parcel post. The contract is issued by the Department of Defense's C and T Supply Chain under solicitation number SPE1C1-26-T-1043, with a response deadline of May 11, 2026. Points of contact and government-use-only details are provided, emphasizing strict adherence to contractual packaging, inspection, and delivery requirements to ensure quality and traceability throughout the supply process.

General Info

Procure men's and women's gloves per MG55 spec, DLA standards, FOB destination, deliver within 20 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1043.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 MG55-010
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 7015866642 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-1043
SECTION B
PR: 7015866642 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) R427026069S106
RDD:
PROJ: EP5 TP 3
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.
0002 7016084427 0001 PR 60.000
SPE1C1-26-T-1043
SECTION B
PR: 7016084427 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:
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
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) V813876084R430
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-1043
SECTION B
PR: 7016084427 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 7016065910 0001 PR 8.000
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
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
SPE1C1-26-T-1043
SECTION B
PR: 7016065910 PRLI: 0001 CONT’D
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) W90GUW60830001
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
SPE1C1-26-T-1043 NSN/Part Number: 8415-01-677-9246 Quantity: 5 PR Purchase Request: 7016065910QTY: 8 Delivery: 20 days ADO