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GLOVES, MEN'S AND WOMEN

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SPE1C1-26-T-1514Federal

Contract Overview

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

AI Contract Overview

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Gloves for men and women are procured under the specification MG55 per Mechanix standards, with exact sizing and identification codes provided through NSNs and UPCs for small, medium, large, x-large, and xx-large sizes. The items are fully defined without the need for PDMs, FAT, or pattern submissions, streamlining compliance and delivery. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The contract falls under NAICS code 315210, issued by the Department of Defense through C and T Supply Chain, with performance directed to Hamilton, Ohio, 45015-1331. A purchase request for ten pairs is split into five-unit deliveries, with a five-day ADO requirement. The solicitation, numbered SPE1C1-26-T-1514, was posted on July 12, 2026, with responses due by July 23, 2026. Primary point of contact is Ryan Zarkowski, with electronic submission via the DIBBS portal.

General Info

Procurement of five gloves under NSN 8415-01-677-9241 by DLA, due July 23, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

3000 SYMMES ROAD, HAMILTON, OH, 45015-1331, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1514 DLA Troop Support July 2026

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
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Office AddressUS

Full Description

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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: 7017298608QTY: 5 Delivery: 5 days ADO

Similar Contracts

NAICS: 315210
New
DIBBS
GLOVES, COMBATThe contract is for the procurement of 10 pairs of combat gloves, model GVMP-B72-012 manufactured by MECHANIX WEAR LLC, identified by NSN 8415-01-729-2264, under solicitation number SPE1C1-26-T-1508. The total contract value is $100.00, with a unit price of $10.00 per pair, and delivery is required within 20 days of order placement to the destination address at Fort Buchanan, Puerto Rico, under FOB Destination terms. All packaging must comply with MIL-STD-2073-1E, including preservation method 10 (clean/dry), no protective wrapping or cushioning, and labeling in strict accordance with MIL-STD-129, which mandates inclusion of the NSN, contract number, CLIN, and delivery point with standardized barcoding. Palletization must adhere to DLA’s RP001 packaging requirements, and no special markings are needed. Inspection and acceptance occur at the destination by the Government, with no variance allowed in quantity—exactly 10 units must be delivered. The delivery schedule is targeted for July 13, 2026, and payment must be processed electronically through Wide Area WorkFlow (WAWF) using the specified DoDAAC codes and billing procedures. The contract includes mandatory clauses covering employment equity, trafficking in persons, cybersecurity safeguards, hazardous materials handling, export controls, and prohibition of certain telecommunications equipment, all with deviations applied as noted. The acquisition follows a Lowest Price Technically Acceptable (LPTA) methodology, with emphasis on compliance over price competition, and socioeconomic preferences such as HUBZone status may influence award. The contractor must provide accurate Unique Entity Identifier (UEI) and CAGE code information, and all representations regarding size status and socioeconomic certifications must be completed during proposal submission. The contracting officer is Ryan Zarkowski, and all documentation and submissions must be made through the DLA Internet Bid Board System.
C AND T SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
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