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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GLOVES, MEN'S AND WOMEN'S

Awarded

SPE1C1-26-T-1643Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of 30 units of men's and women's gloves, identified by NSN 8415-01-677-9241. The procurement is categorized as a federal solicitation under the identification number SPE1C1-26-T-1643 and is associated with purchase request 7017951595. The solicitation was posted on August 19, 2026, with a formal response deadline established for August 31, 2026. Interested parties must submit their responses through the designated DLA Internet Bid Board System link provided in the official documentation to be considered for this requirement.

General Info

DLA solicitation SPE1C1-26-T-1643 for 30 pairs of gloves, deadline August 31, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$495

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 19

Solicitation

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126V0771 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $495.00 Award Date: 08-25-2026 Solicitation: SPE1C1-26-T-1643 Line items: - GLOVES, MEN'S AND WOMEN'S (NSN/Part 8415016779241, PR 7017951595)

Similar Contracts

Same NAICS industry code

Doc5928914903 - Request for Quotation for Supply and delivery of T- shirts and Turtlenecks

Solicitation # Doc5928914903

The City of Toronto has issued Request for Quotation Doc5928914903 for the non-exclusive supply and delivery of T-shirts and turtlenecks to the Purchasing and Materials Management Division Stores locations. This solicitation was posted on November 4, 2026, and requires all bids and supporting documentation to be submitted via the SAP Ariba portal by the deadline of December 1, 2026, at 12:00 PM local Toronto time. Any submissions received after this time will be deemed non-compliant. Prospective suppliers must be registered with the City of Toronto's Ariba system to access solicitation documents and submit their responses. The bidding process is organized into five primary sections within Ariba, covering the RFx process, form of agreement, RFx particulars, submission forms, and pricing. To ensure compliance, bidders must provide a fully completed Bid Bond by the closing date. Additionally, suppliers may be required to submit a Workplace Safety and Insurance Board certificate and either a Certificate of Recognition or ISO 45001 Occupational Health and Safety Certificate. Invoicing and buying are managed through the Ariba Network. The City of Toronto does not disclose budget information, and any listed opportunity amounts do not necessarily reflect actual project estimates.

City of Toronto

POSTED

about 9 hours ago

DEADLINE

ID 6453916 Department for Communities – HED – Provision of PPE

Solicitation # ID 6453916

The Department for Communities, through its Historic Environment Division, is seeking a supplier to provide a comprehensive range of workwear and Personal Protective Equipment (PPE) to support conservation, construction, and outdoor site management across Northern Ireland. The contract requires the provision of occupational clothing, special workwear, protective footwear, and weatherproof gear that meet or exceed all relevant European, British, or equivalent safety, performance, and durability standards. The estimated contract value is 200,000 GBP excluding VAT, with an initial term running from December 1, 2026, to November 30, 2028, and the possibility of three optional 12-month extensions extending the term up to 2031. Procurement is being conducted via a Competitive Flexible Procedure under the Procurement Act 2023. Award decisions will be based on a combination of quality and cost, specifically weighted as 35% for service delivery and contract management, 35% for quality control, and 30% for total cost. Additionally, the provision of a technical brochure or supporting documentation serves as a mandatory pass/fail requirement. The provisional Most Advantageous Tender will be required to provide product samples to verify compliance before the final award. Tenders must be submitted electronically through the eTendersNI portal by the specified November 2026 deadline.

Department for Communities

POSTED

about 10 hours ago

DEADLINE

Transit Supervisors Uniform

Solicitation # GD 26-62

The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes under RFQ GD 26-62 for a qualified vendor to establish a standardized uniform program for approximately 30 Transit Supervisors. The resulting contract will span a three-year term and encompasses the provision of professional-grade apparel and accessories, including polo and duty shirts, pants, shorts, outerwear, and rain jackets. The selected vendor will be responsible for comprehensive support services, including sizing (XS through 6XL), embroidery of the RTA logo according to updated brand guidelines, ordering, delivery, exchanges, and replacements. Annual allocations per supervisor include ten shirts, ten pairs of pants or shorts, and one rain jacket, with additional items such as lightweight and heavyweight jackets, hats, belts, ties, and ANSI/ISEA 107 Class 3 compliant high-visibility apparel available on an annual or as-needed basis. All products must be machine washable, durable for public transportation operations, and delivered FOB Destination within 14 calendar days of an order, with standard replacements delivered within 10 business days. The contract requires adherence to Net 30 payment terms and compliance with various federal and local regulations, including FTA Circular 4220.1F, Title VI requirements, the Americans with Disabilities Act, and U.S. DOT non-procurement suspension and debarment regulations. Interested vendors must submit their quotes electronically via OpenGov by November 10, 2026, at 10:00 am Eastern Time. Required submission documents include a SAM.gov exclusion status screenshot, a Debarment and Suspension Certification, an Insurance Certificate, a warranty, and at least three professional references.

POSTED

about 12 hours ago

DEADLINE

Security Jackets

Solicitation # 27851

The Chickasaw Nation is seeking quotes for the procurement of security jackets under solicitation number 27851. This tribal organization opportunity was posted on November 3, 2026, and requires responses to be submitted by the deadline of November 5, 2026. Interested parties can find further details through the Chickasaw Business Network bid board. For specific inquiries regarding this request, the designated point of contact is Colee Dean.

Chickasaw Nation

POSTED

DEADLINE

in about 16 hours

Overalls for Winstar

Solicitation # 27850

The Chickasaw Nation is seeking quotes for the procurement of overalls for Winstar under solicitation number 27850. This tribal organization opportunity was posted on November 3, 2026, and requires a response by the deadline of November 5, 2026. Interested parties can find further details through the Chickasaw Business Network portal. For specific inquiries regarding this solicitation, the designated point of contact is Colee Dean.

Chickasaw Nation

POSTED

DEADLINE

in about 16 hours

Denim Blue Blanket-Lined Work Coats

Solicitation # B2728380

The City of Philadelphia, specifically the Prisons agency, is soliciting quotes for the procurement of 2,800 denim blue blanket-lined work coats designed for cold-weather use in correctional and detention facilities. The coats must feature a 100% cotton denim outer shell of at least 11.5 oz, a shrink-resistant blanket lining composed of 65% acrylic and 35% polyester, and an insulation value (CLO) greater than 3. All products must be durable, machine washable, and delivered FOB Destination Point as inside deliveries within 30 to 45 calendar days of the purchase order issuance. The contract will be awarded to the lowest responsible seller, with a bid preference applied to certified Local Business Entities (LBEs) per Philadelphia Code Chapter 17-109. To be considered responsive, vendors must submit their quotes via the PHLContracts portal and include a manufacturer's specification sheet detailing the model, materials, and construction. Additionally, a signed Consent and Authorization Agreement is required for all quotes. Awarded vendors must maintain general liability insurance of $500,000 per occurrence, and those not using common carriers must also provide automobile liability and workers' compensation insurance. Payments are processed exclusively through electronic deposits via the City's vendor portal.

POSTED

DEADLINE

Fire Protection Boots, Hats and Gloves Negotiated Proposal. Proposal Must Be Submitted By: December 15, 2026 at 3:00 p.m. CT.

Solicitation # 1130-27-R-NBID-00005

Solicitation 1130-27-R-NBID-00005 is a negotiated bid issued by the State of Mississippi Department of Finance and Administration for a comprehensive line of firefighting uniforms and wearable protective gear. The scope of work includes station uniforms, turnout coats and pants, and protective boots, helmets, hoods, and gloves suitable for structural, proximity, and wildland firefighting applications. All offered gear must meet the latest National Fire Protection Association (NFPA) standards and comply with all applicable federal, state, and local safety regulations. Non-wearable equipment, such as fire extinguishers and suppression systems, is expressly excluded from this solicitation. Proposals must be submitted electronically via the MAGIC system by 3:00 p.m. CST on December 16, 2026. Required documentation includes a proposal letter, a price list spreadsheet, an internal catalog spreadsheet, a purchase summary, and a signed attestation form. The contract is scheduled to be effective from March 1, 2027, through February 29, 2028, with no additional renewal periods. All items must be transported F.O.B. Destination, with all freight and shipping costs borne by the contractor. Failure to meet specifications may result in product rejection, contract termination, or exclusion from future state awards.

POSTED

DEADLINE

in about 1 month

Supply, Delivery, and Fitting of Bunker Gear for Caledon Fire and Emergency Services (CFES) on an As-Required Basis

Solicitation # NRFP # 2026-244-26-121

The Town of Caledon is seeking proposals for the supply, delivery, and fitting of bunker gear for Caledon Fire and Emergency Services. This solicitation, identified as NRFP # 2026-244-26-121, is structured on an as-required basis to ensure the agency has necessary protective equipment as needs arise. Interested parties must submit their bids electronically, as this is an electronic bid submission only process. The solicitation was posted on November 2, 2026, and the deadline for responses is November 27, 2026, at 7:00 PM. Performance of the contract will take place within Canada.

Town of Caledon

POSTED

DEADLINE

BID # 202653.1 Inmate Uniforms and Supplies

Solicitation # 49622

The County of Atlantic in New Jersey is seeking bids for the furnishing and delivery of inmate uniforms and supplies to the Atlantic County Justice Facility located in Mays Landing. This solicitation, identified as Bid 202653.1 and solicitation number 49622, falls under NAICS code 424350. The opportunity was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties must submit their proposals by this date to be considered for the contract.

County of Atlantic

POSTED

DEADLINE

BID # 202654.1 FURNISHING AND DELIVERING OF UNIFORMS

Solicitation # 49623

Bid 202654.1 is a solicitation issued by the County of Atlantic in New Jersey for the furnishing and delivery of uniforms to the Atlantic County Sheriff's Department and the Office of Emergency Management. This project falls under NAICS code 424350 and involves providing necessary apparel to various locations within the state. The solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress link for solicitation number 49623.

County of Atlantic

POSTED

DEADLINE

Purchase of Clothing *222354

Solicitation # IFS PBW B2600009

The City of Dallas is soliciting bids for the purchase of clothing under solicitation number IFS PBW B2600009. Interested parties must submit their bids online via the Bonfire hub portal by the deadline of November 5, 2026. All proposed products must be new, unopened, and in original packaging to meet minimum requirements, as no alternatives or substitutes will be accepted. All items are considered FOB delivery site, and bidders are required to include the cost of freight within the item pricing. Any products that fail to meet the specified requirements will be rejected and returned at the bidder's expense.

POSTED

DEADLINE

in about 18 hours

FURNISHING AND DELIVERY OF INMATE CLOTHING AND RELATED ITEMS FOR THE ADULT CORRECTIONS CENTER AND THE JUVENILE DETENTION CENTER

Solicitation # B-26-021

Solicitation B-26-021 is issued by the Middlesex County Office of Adult Corrections and Youth Services for the furnishing and delivery of inmate clothing and related items for the Adult Corrections Center and the Juvenile Detention Center. The scope of work includes providing specific apparel such as short-sleeve coveralls with silk-screened branding, EVA step-in clogs, men's boxer shorts, women's sports bras, and thermal tops. All items must be delivered in original sealed containers, with each package containing only one type of item and clearly marked with the description, quantity, size, and the specific using agency. Deliveries must be completed within thirty days of notification to facilities in North Brunswick, New Jersey. The contract will be awarded on a per-item basis to the responsible bidder submitting the lowest base bid, lowest net bid, or lowest unit price. Bidders must provide physical samples before the bid opening to avoid automatic rejection and submit all electronic bids via the procurement portal by November 19, 2026, at 10:30 am. Required documentation includes a Statement of Ownership, Price Certification, Non-Collusion Affidavit, and various compliance forms regarding EEO, ADA, and prohibited activities in Iran, Russia, and Belarus. For contracts exceeding 100,000 dollars, the vendor must provide annual estimates of recovered materials used and adhere to the Contract Work Hours and Safety Standards Act. All items are guaranteed for at least one year from the date of acceptance, and the County maintains sole authority to determine the equivalency of any proposed alternative products.

Office of Adult Corrections and Youth Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 10 hours ago

DEADLINE

Supply of Larson Electronics LED SpotlightsThis subcontract involves the procurement and delivery of two Larson Electronics LED spotlight units, specifically part number HML-27R-LED-1227 and NSN 6210017152865, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The selected provider must ensure all units are delivered to the designated destination in Salem, Oregon, and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Eligible bidders are required to have active UEI and CAGE code registrations. The opportunity is categorized under NAICS code 423610 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Aluminum Alloy 6061-T651 Round BarsThis subcontract involves the supply of raw aluminum alloy 6061-T651 round bars for prime contractors supporting Defense Logistics Agency contracts. The required materials must be rolled and cold-finished to a diameter of 6.500 inches and a length of 12.00 feet, with all supplies provided in whole feet lengths. Performance of this contract takes place in Fort Campbell, Kentucky, and requires the use of specialized cold-finish rolling equipment. Eligible providers must be registered with the DLA Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332111 and is managed through the Department of Defense.

Iron and Steel Forging

POSTED

about 10 hours ago

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