Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GLOVES, MEN'S AND WOMEN

Active

SPE1C1-26-T-1813Federal

Response Deadline10/08/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

4045 WELD CO ROAD 22, LONGMONT, CO, 80504-9404, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1813

PDF•21 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseSolicitation

PostedSep 27

Solicitation

Notice updatedSep 27

The notice description changed.

Notice updatedSep 27

The notice description changed.

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Zarkowski

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

GLOVES,MEN'S AND WOMEN'S
GLOVES, MEN'S AND WOMEN'S PGC00625
GLOVES, MEN'S AND WOMEN'S SHALL BE MADE IN ACCORDANCE WITH MECHANIX
(CAGE 07LZ4) MG55 SPEC SHEET.
NSN,,,,,,,,,,SIZE,,,,,,UPC
8415-01-677-9240 SMALL 718020994918
8415-01-677-9241 MEDIUM,,,,,,718020994901
8415-01-677-9246 LARGE,,,,,,718020994871
8415-01-677-9248 X-LARGE,,,,,,718020994857
8415-01-667-9250 XX-LARGE,,,,,,718020994840
PDM's are NOT required. FAT is NOT required. NO PATTERN.
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 NSN/Part Number: 8415-01-677-9241 Quantity: 10 PR Purchase Request: 7018517483QTY: 10 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

Mechanix MG55 Tactical Glove SupplyThis subcontract with C and T Supply Chain for the Department of Defense involves the manufacture and supply of Mechanix MG55 tactical gloves for prime contractors on DLA supply contracts. The provider must source or produce gloves in five sizes, ranging from small to XXL, ensuring all products conform to the Mechanix spec sheet and specific National Stock Numbers. All deliverables must be marked, labeled, and packaged in strict accordance with MIL-STD-129. The place of performance is located at JBSA Lackland, and the response deadline for this opportunity is October 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1814

Solicitation SPE1C1-26-T-1814, issued by the DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of men's and women's gloves under NAICS 315210. The gloves must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are required in five sizes: Small (8415-01-677-9240), Medium (8415-01-677-9241), Large (8415-01-677-9246), X-Large (8415-01-677-9248), and XX-Large (8415-01-667-9250). The original required delivery date is September 30, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination, and all quotes must be submitted via the DIBBS portal by October 9, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Items must be packed in snug-fitting fiberboard shipping containers, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. No patterns, PDM, or FAT are required for this acquisition.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The Mission and Installation Contracting Command West Point is soliciting a firm fixed price contract for the manufacture and delivery of India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set aside for total small business concerns under NAICS code 315210. The ordering period is estimated to run from November 1, 2026, through October 31, 2033, with an initial delivery expected by May or June 2027. The scope includes a base year order of 4,000 coats and 7,000 trousers, followed by four option years with estimated annual requirements of 1,500 coats and 2,700 trousers. A critical aspect of the contract is the material sourcing; the government will provide all fabric and associated materials as government furnished items during the base year, but the contractor is solely responsible for sourcing all materials for all subsequent option years. Award will be based on a lowest price source selection, where technical samples of each garment must be submitted and rated as acceptable or unacceptable. Offerors must submit quotes and samples by October 27, 2026. All garments must adhere to strict product descriptions and military standards, including specific labeling and barcoding requirements, and are subject to first article testing and rigorous quality inspections. Payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc-West Point

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE1C1-26-T-1806

Solicitation SPE1C1-26-T-1806, issued by the DLA Troop Support C and T Supply Chain, is a request for quotes for 20 pairs of combat gloves, specifically Mechanix Wear LLC part number GVMP-B72-010 (NSN 8415017292261). The procurement falls under NAICS code 315210, with a response deadline of October 8, 2026. The required delivery date is September 29, 2026, with a delivery window of 20 days after the award. The items are to be shipped FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. Key regulatory compliance measures are integrated into the solicitation, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1805

Solicitation SPE1C1-26-T-1805 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-009, with National Stock Number 8415-01-729-2259. The procurement falls under NAICS code 315210. Delivery is required within 20 days of the award, with an original required delivery date of September 29, 2026. The shipping terms are FOB Destination, with the final delivery point located at Muwaffaq Salti AB in Jordan for the Royal Jordanian Air Force. The contract mandates strict adherence to military standards for logistics and quality control. Packaging must comply with MIL-STD-2073-1E and RP001 palletization requirements, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Cybersecurity compliance is required under DFARS 252.204-7012 for the safeguarding of covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1812

Solicitation SPE1C1-26-T-1812 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of men's and women's gloves. The supplies must be manufactured in accordance with Mechanix MG55 specifications and are available in sizes ranging from small to XX-large. The procurement includes specific National Stock Numbers for each size, with a primary requirement for 20,000 pairs of X-Large gloves. Delivery is required within five days after receipt of order, with FOB destination terms and a delivery location in Lackland, Texas. The contract mandates strict adherence to DLA packaging requirements, specifically MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging, unless materials are deemed hazardous. Offerors must submit quotes via the DIBBS system by October 8, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination point. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1808

Solicitation SPE1C1-26-T-1808 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 15 pairs of combat gloves. The required items are identified by NSN 8415017292262 and part number GVMP-B72-011 from Mechanix Wear LLC. The original required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with the final delivery point located at the Royal Jordanian Air Force, Muwaffaq Salti Air Base in Jordan. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by the deadline of October 8, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1807

Solicitation SPE1C1-26-T-1807 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 15 pairs of combat gloves. The required item is specified as Mechanix Wear LLC part number GVMP-B72-008, identified by NSN 8415-01-729-2203. Quotations are due by October 8, 2026, with a required delivery date of September 29, 2026. The delivery terms are FOB Destination, with the final destination located at the Royal Jordanian Air Force, Muwaffaq Salti AB in Jordan. The contract mandates a delivery timeframe of 20 days after award, with inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001 palletization requirements, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Uniform Confection for the Royal 22nd Regiment Band

Solicitation # W0106-26E014/A

The Department of National Defence is soliciting offers for the manufacturing, fitting, and delivery of forty complete concert uniform ensembles for the Royal 22nd Regiment Band located at Canadian Forces Base Valcartier in Quebec. The scope of work includes the production of twenty-three men's jackets, seventeen women's jackets, and forty unisex trousers, all of which must comply with the officially approved Canadian Armed Forces patterns. All uniforms must be delivered new, pressed, and ready to be worn, with each item individually identified. A first article sample of one complete men's uniform is required within fifteen calendar days of receiving government-supplied materials. The final delivery deadline for all ensembles is February 26, 2027, with prices quoted as Delivery Duty Paid. The contract has a maximum total liability of 45,000 dollars, excluding applicable taxes. Award selection is based on the lowest evaluated price among compliant offers that meet mandatory technical criteria. The evaluation is weighted with 60 percent attributed to technical merit, requiring evidence of two previous sewing contract experiences, and 40 percent attributed to the financial proposal. Proposals must be submitted in three sections covering technical requirements, financial details, and required declaration forms. The contracting authority is Emmanuella Plante, and submissions are to be directed to the Department of National Defence Bid Receiving Unit.

Department of National Defence

POSTED

DEADLINE

Supply of Specialized Clothing/Equipment Item (NSN/Part 7018469115)This subcontract with C AND T SUPPLY CHAIN under the Department of Defense involves the supply of one unit of specialized clothing or equipment, identified by part number 7018469115. The contractor is responsible for manufacturing or sourcing the item in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with the Non-Manufacturer Rule. Additionally, any government identification must be removed from supplies that are not accepted, per RQ011 guidelines. The delivery is set as FOB Destination and will be performed in Jacksonville, Florida. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. This requirement falls under NAICS code 315210 and is intended for prime contractors delivering DLA Troop Support supply contracts.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1790

Solicitation SPE1C1-26-T-1790 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one MAS Shield Kit, specifically identified as NSN 8415-01-594-0416 and Gentex Corporation part number 05D12001-2. The requirement falls under NAICS code 315210. The item is to be delivered to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina, with an original required delivery date of September 25, 2026, and a delivery window of 20 days after the order is received. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147 and MIL-STD-129, and follow DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to the Buy American and Balance of Payments Program and other domestic material restrictions, such as the Berry Amendment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of RaincoatsThis subcontract, titled Supply of Raincoats, is issued by the Government of Jamaica through the St. Thomas Health Services. The agreement focuses on the procurement and delivery of waterproof protective clothing designed for prime contractors operating on health department projects. Specifically, the contractor is responsible for providing raincoats suitable for outdoor field operations that adhere to PPC Category G0500 safety product standards. The contract is classified under NAICS code 315210 and was posted on September 22, 2026. The primary objective of the engagement is the successful delivery of a completed shipment of safety-compliant raincoats to support field operations within the St. Thomas region.

St. Thomas Health Services

POSTED

DEADLINE

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

Manufacture and Supply of Ammunition Bags (NSN 8465-01-706-1419)This subcontract with C AND T Supply Chain involves the manufacture and supply of ammunition bags identified by NSN 8465-01-706-1419 for prime contractors supporting DLA Troop Support. The contractor is responsible for producing the bags and ensuring all packaging adheres to MIL-STD-2073-1E and palletization follows RP001 DLA Packaging Requirements. To fulfill these obligations, the provider must utilize packaging equipment capable of meeting these specific military standards. The project falls under NAICS code 314910 and is managed under the Department of Defense. Performance is designated for FPO 96678, with a response deadline of October 9, 2026. The scope of work concludes with the delivery of completed, packaged, and palletized ammunition bags.

Textile Bag and Canvas Mills

POSTED

about 10 hours ago

DEADLINE

CARRIER, SELF-PROTEC

Solicitation # SPE1C1-26-T-1815

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 10 hours ago

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-26-T-1817

Solicitation SPE1C1-26-T-1817 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of ammunition bags under NSN 8465-01-706-1419. The requirement consists of multiple line items, including two units of one bag each and two separate orders of 100 bags each. Delivery is required within 20 days after receipt of order, with required delivery dates set for late September and early October 2026. Shipments are designated as vessel shipments to be delivered FOB destination to the USS Sterett DDG 104 and USS Wasp LHD 1. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, while explicitly prohibiting bulk packaging. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 10 hours ago

DEADLINE

BAG, SPECIFIC PURPOSE, C

Solicitation # SPE1C1-26-T-1816

Textile Bag and Canvas Mills

POSTED

about 10 hours ago

DEADLINE

Supply of Flyer's Helmet Visors (P/N H10762-3)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of four specialized aviation helmet visors, part number H10762-3, under NSN 8415-01-689-0409. The visors must be provided in either Tinted or Yellow LCAC configurations and must strictly adhere to Gentex Corp manufacturer specifications. The selected provider is responsible for the delivery of the completed shipment to a designated DLA location in FPO 96322. This requirement supports prime contractors fulfilling DLA Troop Support supply contracts under NAICS code 423830, with a response deadline set for October 8, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Combat Gloves (NSN 8415-01-729-2262)

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Military Packaging and Palletization Services

Freight Transportation Arrangement

POSTED

DEADLINE

UCP Patterned Textile Supply

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Medical Utility Pouch Manufacturing

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Freight and Delivery ServicesThis subcontract for Freight and Delivery Services, managed by C AND T SUPPLY CHAIN for the Department of Defense, involves the transportation of goods for prime contractors delivering to DLA Troop Support. The scope of work requires the transport of 20 pairs of gloves from the point of origin to the final government destination using commercial freight or courier vehicles. The agreement operates under FOB Destination terms and mandates a delivery timeline of 20 days. This opportunity falls under NAICS code 492110, with a response deadline set for October 8, 2026.

Couriers and Express Delivery Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS