This Solicitation opportunity from Department Of Defense was posted on May 6, 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-1092Federal

Submission Closed05/18/2026, 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

Federal

16--PAD,CUSHIONINGThe contract involves the procurement of 298 cushioning pads (NSN 1680145652394) to be delivered to the W1A8 DLA Distribution within 274 days after order. The solicitation is a Request for Quotation (RFQ) issued by DLA Aviation, part of the Department of Defense, with no hard copies of the solicitation available and all submissions required electronically. Approved sources for the item include 23386 F1451012 and F9111 F1451012. The RFQ encourages all responsible sources to submit quotations by the deadline, and all timely quotes will be considered. The solicitation number is SPE4A726T510S, with a posting date of June 16, 2026, and a response deadline of June 24, 2026. The procurement falls under NAICS code 315210, and inquiries regarding the solicitation should be directed via email to the contact listed, with the RFQ documentation accessible online through the DIBBS portal. No specifications, plans, or drawings are provided, and the contract is structured as a combined type with no set-aside designation. The office responsible for this procurement is located in Richmond, VA.

POSTED

DEADLINE

Custom Uniforms for College EmployeesThis contract involves the manufacture and supply of custom-branded uniforms featuring logo embroidery specifically for employees of Trident Technical College working at the Boeing site. The contract is categorized as a subcontract under the NAICS code 315210, which relates to apparel manufacturing. The solicitation was posted on June 15, 2026, with a response deadline set for July 7, 2026. The contracting agency overseeing the project is Trident Technical College, based in South Carolina. The focus of the contract is to provide uniforms that serve both functional and branding purposes for the college’s employees, ensuring that the apparel meets the customization requirements, including logo embroidery. Details such as specific quantities, uniform styles, or materials are not provided, but the essential scope emphasizes quality manufacturing to align with the client’s brand identity. The location for performance is associated with the Boeing site, although exact geographic details are unspecified. This opportunity was made available through the South Carolina business opportunities platform.

Trident Technical College

POSTED

DEADLINE

Supply of Flame-Resistant Flight SuitsThe contract involves the supply of 104 flame-resistant flight suits designed in an Operational Camouflage Pattern (OCP) with A2CU specifications, incorporating specific pocket and patch configurations tailored to military requirements. The solicitation was posted on June 12, 2026, with a response deadline set for June 24, 2026. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small business participation in fulfilling the Department of Defense's needs. The procurement falls under NAICS code 315210, related to apparel manufacturing, specifically for flame-resistant garments. The performance location for delivery is Dyess Air Force Base, Texas, with the contracting agency identified as Department of Defense through the office labeled FA4661 7 Cons Cd. Although some contact and address details remain unspecified, the contract is publicly accessible via the federal contracting portal. This procurement supports military personnel safety by ensuring delivery of compliant, protective flight suits meeting stringent operational standards.

POSTED

DEADLINE

Supply of GORE-TEX Cold Weather JacketsThe contract involves the supply of 112 APECS GORE-TEX jackets designed for cold weather, featuring windproof and water-resistant properties to ensure durability and protection in harsh conditions. It is a subcontract opportunity under the designation "Supply of GORE-TEX Cold Weather Jackets," issued by the Department of Defense, specifically through the FA4661 7 Cons Cd office. The procurement is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, aimed at supporting small business participation. The solicitation was posted on June 12, 2026, with a response deadline of June 24, 2026. The jackets will be delivered to Dyess Air Force Base, identified by the zip code 79607. The NAICS code assigned to this contract is 315210, which aligns with manufacturing outerwear. This opportunity emphasizes supplying high-quality, functional cold weather gear suitable for military requirements, ensuring that small businesses have exclusive access to this subcontracting opportunity.

POSTED

DEADLINE

Supply of Tactical Flame-Resistant Uniforms (Crye G4 FR)This contract involves the supply of 76 sets of Crye G4 flame-resistant tactical uniforms, specifically tops and trousers, in the color Coyote Brown, designed to meet military-grade flame-resistant specifications. The procurement is being conducted as a total small business set-aside under FAR 19.5, reflecting an opportunity primarily for small businesses. The contract is classified under NAICS code 315210, which pertains to apparel manufacturing. The Department of Defense, through its FA4661 7 Cons Cd agency, is the contracting authority, with the place of performance designated at Dyess Air Force Base. The solicitation was posted on June 12, 2026, and responses were due by June 24, 2026. This subcontract involves supplying tactical flame-resistant uniforms that comply with rigorous military standards, emphasizing functionality and safety for service personnel.

FA4661 7 Cons Cd

POSTED

5 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract covers the procurement of men's and women's gloves manufactured according to the Mechanix MG55 specifications by Mechanix Wear LLC. It includes multiple line items with specified National Stock Numbers (NSN 8415-01-677-9241) and quantities totaling 30 pairs of gloves, delivered to three different military locations: Joint Base San Antonio Lackland, San Diego, and Joint Base Lewis McChord. The contract stipulates delivery within five days of order, with FOB destination terms, and mandates strict compliance with technical, quality, and packaging requirements outlined in the Defense Logistics Agency (DLA) Master List, including FED-STD-313 for packaging and MIL-STD-129 for labeling. Packaging must consider potential hazardous material status and follow ASTM D3951 standards unless superseded by DLA requirements. Inspection and acceptance of the gloves occur at the destination points, with no quantity variance allowed. The contract also emphasizes traceable shipment methods, explicitly prohibiting parcel post, and specifies palletization requirements consistent with DLA procurement policies. The solicitation, issued under NAICS code 315210 for the apparel manufacturing industry, is managed by the Department of Defense’s C and T Supply Chain office, with Ryan Zarkowski as the primary contact. Required delivery dates range between March and May 2026, with detailed instructions for handling the supplies to ensure secure and timely receipt by military entities.

General Info

Procurement of 30 Mechanix MG55 gloves, delivered within five days to three military bases, FOB destination.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors View NAICS

Place of Performance

1865 SELFRIDGE AVE BLDG 5160 STE 4, JBSA LACKLAND, TX, 78236-5214, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1092.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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 MG55-009
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 7016223731 0001 PR 24.000
NSN/MATERIAL:8415016779241
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE1C1-26-T-1092
SECTION B
PR: 7016223731 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:
FB3047
FB3047 502 LRS LGRDDC
CP 210 671 3727
1865 SELFRIDGE AVE BLDG 5160 STE 4
JBSA LACKLAND TX 78236-5214
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3047
FB3047 502 LRS LGRDDC
CP 210 671 3727
1865 SELFRIDGE AVE BLDG 5160 STE 4
JBSA LACKLAND TX 78236-5214
US
M/F: (TCN) FB304760960101
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ476 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
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 7015865893 0001 PR 5.000
SPE1C1-26-T-1092
SECTION B
PR: 7015865893 PRLI: 0001 CONT’D
NSN/MATERIAL:8415016779241
DELIVERY (IN DAYS):0005
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) R427026069S105
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
SPE1C1-26-T-1092
SECTION B
PR: 7015865893 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 7016584127 0001 PR 1.000
NSN/MATERIAL:8415016779241
DELIVERY (IN DAYS):0005
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:
W68PPA
0024 QM CO COMPOSITE SUPPL
AWCF SSF
BLDG 9640 S L STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W68PPA
0024 QM CO COMPOSITE SUPPL
AWCF SSF
BLDG 9640 S L STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-5000
US
SPE1C1-26-T-1092
SECTION B
PR: 7016584127 PRLI: 0001 CONT’D
MARKFOR
W68PPA
0024 QM CO COMPOSITE SUPPL
AWCF SSF
BLDG 9640 S L STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-5000
US
M/F: (TCN) W68PPA61200183
RDD: 135
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE1C1-26-T-1092 NSN/Part Number: 8415-01-677-9241 Quantity: 24 PR Purchase Request: 7016584127QTY: 1 Delivery: 5 days ADO