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Supplier of Mechanix MG55 Tactical Gloves

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Federal

Contract Overview

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This subcontract involves the procurement and delivery of Mechanix MG55 tactical gloves to support prime contractors for the Department of Defense DLA Troop Support C and T Supply Chain. The scope includes providing gloves in sizes Small through XX-Large, specifically matching five designated National Stock Numbers. All items must adhere to Mechanix specifications and be processed using commercial packaging according to ASTM-D-3951 standards. The contract is categorized under NAICS code 424990 and requires delivery on a FOB Destination basis. Performance is centered in Grand Junction, with a response deadline set for September 25, 2026.

General Info

Procurement of Mechanix MG55 tactical gloves for DoD DLA Troop Support by September 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

GRAND JUNCTION, CO, 81501-4721, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1736.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Mechanix MG55 tactical gloves for prime contractors delivering DLA Troop Support C and T Supply Chain contracts. Procures and delivers gloves in sizes Small through XX-Large matching NSNs 8415-01-677-9240, 8415-01-677-9241, 8415-01-677-9246, 8415-01-677-9248, and 8415-01-667-9250. Performs commercial packaging per ASTM-D-3951 and adheres to Mechanix (CAGE 07LZ4) specifications. Delivers packaged gloves FOB Destination.

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Same NAICS industry code

NAICS: 424990
SLED
ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections
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The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.
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POSTED

27 days ago

DEADLINE

in 2 days
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