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-1170Federal

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: 315210

New

International

E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

This solicitation, issued by the Department of Public Works and Government Services, seeks to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. The contract is open exclusively to Canadian suppliers and those from Applicable Trading Partners, serving various government departments, agencies, Crown Corporations, and Canadian Collaborative Procurement Initiative participants. The agreement is structured for an initial term of one year, with the possibility of four additional one-year extensions. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries to be distributed to various locations across Canada. Responses to solicitation number WS5728595793 must be submitted by October 29, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Uniform Confection for the Royal 22nd Regiment Band

Solicitation # W0106-26E014/A

The Department of National Defence is seeking a Canadian supplier to provide tailoring services for the Royal 22nd Regiment Band located at Canadian Forces Base Valcartier. The contract involves the manufacturing, fitting, and delivery of 40 concert uniform ensembles, consisting of 23 men's jackets, 17 women's jackets, and 40 unisex trousers. These uniforms must comply with the official Canadian Armed Forces pattern, specifically referencing the Royal Canadian Artillery Band pattern with minor modifications. The total liability for the contract is capped at 45,000 dollars, with applicable taxes extra. The procurement process requires a technical offer, a financial offer, and completed submission and declaration forms by September 30, 2026. Award selection is based on the lowest evaluated price among those who meet the mandatory technical criteria, which include providing details of two previous sewing contract experiences. The evaluation is weighted at 60 percent for technical criteria and 40 percent for financial criteria. Key deliverables include a pre-production prototype due within 15 calendar days of receiving government materials, with a final delivery deadline of February 26, 2027. All items must be individually identified and delivered Delivery Duty Paid.

Department of National Defence

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1714

Solicitation SPE1C1-26-T-1714 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 124 pairs of combat gloves. The required items are specified as Mechanix Wear LLC part number GVMP-B72-009, identified by NSN 8415017292259. The procurement is categorized under NAICS 315210 and is subject to domestic sourcing requirements, including the Buy American Act and the Berry Amendment. Delivery is required within 20 days after order, with an original required delivery date of September 14, 2026. The items are to be shipped FOB Destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Inspection and acceptance will take place at the destination point in accordance with FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1716

Solicitation SPE1C1-26-T-1716 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 62 pairs of cold weather gloves. The government specifically requires Mechanix Wear LLC part number CWGSIM-B72-009, identified by NSN 8415017293819. The items are to be delivered to the USCG Special Missions Training Center at Camp Lejeune, North Carolina, with a required delivery date of September 14, 2026, and a delivery window of 20 days after receipt of order. The contract mandates that shipping be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 DLA requirements. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements under DFARS 252.204-7012.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1713

Solicitation SPE1C1-26-T-1713 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 68 pairs of cold weather gloves. The required item is identified by NSN 8415017293823 and part number CWGSIM-B72-010 from Mechanix Wear LLC. Quotations are due by September 21, 2026, with an original required delivery date of September 14, 2026. The items are to be delivered FOB destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina, within 20 days after the order is placed. The contract mandates strict adherence to 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. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide representations and certifications regarding their small business status under NAICS code 315210.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1712

Solicitation SPE1C1-26-T-1712 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 140 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-010, under NSN 8415-01-729-2261. The delivery is set for the USCG Special Missions Training Center at Camp Lejne, North Carolina, with a required delivery date of September 14, 2026, and a delivery timeline of 20 days after the order. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. The contract mandates strict adherence to quality and packaging standards, including 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. Offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Administrative requirements include registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The primary point of contact for this acquisition is Ryan Zarkowski.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1715

Solicitation SPE1C1-26-T-1715 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 12 pairs of cold weather gloves. The required item is specifically identified as Mechanix Wear LLC part number CWGSIM-B72-008, with NSN 8415-01-729-3800. The procurement falls under NAICS code 315210 and is intended for delivery to the USCG Special Missions Training Center at Camp Leune, North Carolina. The contract stipulates a delivery timeline of 20 days after the order is placed, with an original required delivery date of September 14, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB, inspection, and acceptance all set to destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Offerors must submit their quotes through the DLA Internet Bid Board System by the deadline of September 21, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1718

Solicitation SPE1C1-26-T-1718 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 28 pairs of combat gloves. The requirement specifically calls for Mechanix Wear LLC part number GVMP-B72-011 under NSN 8415-01-729-2262. The items are to be delivered FOB Destination to the Commanding Officer of the USCG Special Missions Training Center at Camp Lejeune, North Carolina, with a required delivery date of September 14, 2026, and a delivery window of 20 days after award. 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. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1719

Solicitation SPE1C1-26-T-1719 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 16 pairs of cold weather gloves. The required item is specifically identified as Mechanix Wear LLC part number CWGSIM-B72-011, with National Stock Number 8415017293825. Quotations must be submitted via the DIBBS system by September 21, 2026. The contract stipulates a delivery window of 20 days after the order is placed, with an original required delivery date of September 14, 2026. Delivery is FOB Destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Inspection and acceptance will also occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The awardee must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The acquisition falls under NAICS code 315210.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1711

Solicitation SPE1C1-26-T-1711 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 24 pairs of combat gloves. The required items are identified by NSN 8415017292230 and part number GVMP-B72-008 from Mechanix Wear LLC. The delivery is scheduled for the USCG Special Missions Training Center at Camp Lejeune, North Carolina, with a required delivery date of September 14, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Destination, and both inspection and acceptance will occur at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations, including safeguarding covered defense information and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 21, 2026, and should be submitted to the issuing office in Philadelphia or via the DIBBS system.

POSTED

DEADLINE

PKA - USAF Band Custom Uniform Alterations Project

Solicitation # FA706026Q0023

The USAF Band is seeking a small business vendor under solicitation FA706026Q0020 to provide custom fitted tunic alterations for 50 members. The scope of work includes fittings, sewing, and finishing, with requirements that tunics be completed in batches of 5 to 10 every four weeks following the initial fitting. While the USAF Band will supply the base garments and matching fabric, the vendor is responsible for providing all necessary tools and notions. Interested parties must submit written questions by August 28, 2026, and RSVP for a mandatory site visit and demonstration by September 3, 2026. The site visit is projected for September 8, 2026, at the JBAB Visitor Control Center. Final proposals must be submitted to the designated points of contact by September 17, 2026, at 5:00 p.m.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

CCRI Knight Mascot Costume

Solicitation # RFQ 27006983

The State of Rhode Island is soliciting proposals for a vendor to design a mascot costume for the Community College of Rhode Island. The selected vendor will collaborate closely with the CCRI Marketing Director and production teams to ensure the design meets the institution's requirements. This solicitation, identified as RFQ27006983, was posted on September 8, 2026, with a response deadline of October 5, 2026. Interested parties can find full details through the WebProcure account system or the public bid board, and primary inquiries should be directed to Hannah Cariati.

State of Rhode Island

POSTED

4 days ago

DEADLINE

in 23 days

AI Contract Overview

Gloves for men and women are being procured under solicitation SPE1C1-26-T-1170 issued by the Defense Logistics Agency through the C and T Supply Chain, with delivery required to a U.S. Navy facility in San Diego, California. The product must comply with Mechanix Wear LLC MG55 specifications and meet all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. The contract specifies a quantity of five units, each representing a pack, to be delivered within 20 calendar days from order placement, with delivery terms FOB destination, meaning the contractor assumes all transportation costs and risks until receipt at the designated location. Inspection and acceptance occur at the destination, governed by MIL-STD-129 for packaging and labeling, with hazardous materials requiring adherence to TQ requirement IP025 and applicable federal hazard communication regulations including OSHA’s 29 CFR 1910.1200. Non-hazardous items must be commercially packaged per ASTM D3951, though DLA requirements take precedence. The packaging must be palletized per RP001 DLA requirements and shipped via traceable means only—parcel post is prohibited. All items must be properly marked and labeled with barcodes and government information in compliance with MIL-STD-129 and with a unique entity identifier and CAGE code disclosed for compliance with covered defense telecommunications provisions. The supplier must submit safety data sheets for hazardous materials before award and is required to update these if compositions change. Payment will be processed electronically through WAWF and is subject to clauses requiring accelerated payments to small business subcontractors and prohibiting unauthorized obligations. The solicitation applies small business set-aside preferences including HUBZone, and contract clauses related to equal opportunity, employment eligibility verification, combating human trafficking, sustainable products, and safeguarding covered contractor information systems are included, with deviations applied for certain cybersecurity and compliance provisions. The contractor must comply with NIST SP 800-171 requirements and the DFARS Clause 252.223-7001 for hazard labeling. The original required delivery date is May 15, 2026, and proposals must be submitted electronically via DIBBS by May 28, 2026, with award likely following a Lowest Price Technically Acceptable evaluation approach based on price, compliance, and small business status

General Info

Procurement of five Mechanix Wear MG55 gloves, delivered to San Diego within 20 days, meeting DLA standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

Contract Value

$92.5

NAICS

315210 - Cut and Sew Apparel ContractorsView 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)

Request for Quotations SPE1C1-26-T-1170

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 MG55-011
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 7016762077 0001 PR 5.000
NSN/MATERIAL:8415016779248
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-1170
SECTION B
PR: 7016762077 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) R427026132D206
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
SPE1C1-26-T-1170 NSN/Part Number: 8415-01-677-9248 Quantity: 5 PR Purchase Request: 7016762077QTY: 5 Delivery: 20 days ADO