This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MITTENS, EXTREME COL

Closed

SPE1C1-26-T-1258Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 315250

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AI Contract Overview

This contract concerns the procurement of extreme cold weather mittens designed specifically for military use, featuring a waterproof shell and a water-resistant insulated liner, in the color coyote. These mittens are manufactured by Outdoor Research Inc., with a recent update to the part number to 243277 and a designated commercial and government entity code (CAGE) of 096Y0. The contract references strict compliance with Department of Defense and Defense Logistics Agency (DLA) packaging, labeling, and shipping standards including ASTM D3951 and MIL-STD-129, and mandates palletization and packaging requirements in line with DLA guidelines. Deliveries are to be made FOB destination with specified inspection and acceptance points also located at the delivery sites. Shipment must be traceable and expedited, disallowing parcel post. Two main delivery locations are specified: Joint Base Elmendorf Richardson in Alaska for an order quantity of 19 units, and Sierra Army Depot in California for 600 units. Delivery timelines require completion within 20 days of order, with strict quantity adherence (no variance permitted) and specified military markings and packing procedures. Technical and quality requirements from the DLA Master List supersede general ASTM packaging norms. The contract includes clearly defined points of contact for vendor communication, confirms updated part numbering based on supplier verification, and ensures the mittens meet unique Marine Corps operational needs for extreme cold weather environments.

General Info

Procurement of 619 coyote cold-weather military mittens meeting DLA packaging, delivered within 20 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors) View NAICS

Place of Performance

JOINT BASE ELMENDORF RICHARDSON, JBER, AK, 99505-4600, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1258 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 0May 28

Contract was updated

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 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

MITTENS,EXTREME COL
MITTEN SHELL, EXTREME COLD WEATHER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
MARINE CORPS UNIQUE AT PRESENT.
COLOR: COYOTE
PROTECTION: TO BE USED IN EXTREME COLD
WEATHER ENVIRONMENT. THE MITTEN SHELL IS
WATERPROOF AND THE INSULATED LINER IS
WATER RESISTANT.
CAGE 096Y0 OUTDOOR RESEARCH INC
Part # 243277Coyote
(PART NUMBER 71871 HAS BEEN REPLACED BY NEW PART NUMBER ABOVE AND CONFIRMED WITH OUTDOOR RESEARCH'S MIKE CHRISTIAN -206-353-4536) POC IS DOMINIC PALOMMELLA.
OUTDOOR RESEARCH, LLC 096Y0 P/N 71871-L-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 7016908311 0001 PR 19.000
NSN/MATERIAL:8415015554183
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-T-1258
SECTION B
PR: 7016908311 PRLI: 0001 CONT’D
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:
W80CWG
W6XS USALRCTR JB ELMENDO
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WC1JW6
W6XS USALRCTR JB ELMENDO
804 WAREHOUSE ST CIF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
MARKFOR
WC1JW6
W6XS USALRCTR JB ELMENDO
804 WAREHOUSE ST CIF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
M/F: (TCN) W901MM61422023
RDD: 142
PROJ: TP 2
SUPP ADD: WC1JW6 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: 27 FC: 9P
Need Ship Date:00/00/0000 Original Required Delivery Date:05/28/2026
SPE1C1-26-T-1258
SECTION B
PR: 7016609614 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.
0002 7016609614 0001 PR 600.000
NSN/MATERIAL:8415015554183
DELIVERY (IN DAYS):0020
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:
W90YM5
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT RESET
74 C ST BLDG 309
HERLONG CA 96113-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90W07
W4GG TACOM ILSC-NATICK CLOTHIN
SIERRA ARMY DEPOT
74 C STREET BLDG 302
HERLONG CA 96113-5540
US
MARKFOR
SPE1C1-26-T-1258
SECTION B
PR: 7016609614 PRLI: 0001 CONT’D
W90W07
W4GG TACOM ILSC-NATICK CLOTHIN
SIERRA ARMY DEPOT
74 C STREET BLDG 302
HERLONG CA 96113-5540
US
M/F: (TCN) W90W0761210039
RDD: 121
PROJ: TP 2
SUPP ADD: W90W07 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: 27 FC: TV
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
SPE1C1-26-T-1258 NSN/Part Number: 8415-01-555-4183 Quantity: 19 PR Purchase Request: 7016609614QTY: 600 Delivery: 20 days ADO