Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Cold Weather Glove Inserts (Mechanix Wear)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract with C and T Supply Chain for the Department of Defense involves the procurement and delivery of 3,000 pairs of cold weather glove inserts. The required product is Mechanix Wear LLC part number CWGG-B72-011, which corresponds to NSN 8415-01-729-2297. These items are intended for prime contractors fulfilling DLA Troop Support supply contracts. The contractor must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be sent via traceable means FOB Destination and delivered within 20 days of the order. Performance for this contract is centered in Annville, Pennsylvania.

General Info

C and T Supply Chain delivers 3,000 cold weather glove inserts for DoD.

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

ANNVILLE, PA, 17003-5003, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0065.

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

View the prime solicitation

GLOVE INSERTS, COLD

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies cold weather glove inserts for prime contractors delivering DLA Troop Support supply contracts. Procures and delivers Mechanix Wear LLC P/N CWGG-B72-011 matching NSN 8415-01-729-2297. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Ships via traceable means FOB Destination within 20 days of order. Delivers 3,000 pairs of glove inserts.

Similar Contracts

Same NAICS industry code

NAICS: 424110
New
SLED
Everyday Pigment Ink Paper
Solicitation # SRC0000037489
Alabama Medicaid, through the Admin Svc - Agency Overhead office, is soliciting bids under solicitation number SRC0000037489 for the procurement of HP Everyday Pigment Ink Satin Photo Paper. The requirement consists of six rolls of 24x100 white satin photo paper (Q8920A) and six rolls of 42x100 wide format bond paper with a satin finish (Q8922A). The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement is governed by the Quick Quote Standard Boilerplate for the State of Alabama. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Successful bidders may be required to provide proof of manufacturer reseller authorization, professional licenses, and certificates of insurance. Suppliers must submit responses electronically via Alabama Buys and comply with various certifications, including non-collusion, debarment and suspension status, and the Beason-Hammon Act regarding immigration compliance. Out-of-state firms must register with the Alabama Secretary of State before conducting business. Payment will be handled through electronic methods such as P-cards or EFT, and the contract is subject to non-appropriation of funds clauses. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. All inquiries must be submitted through the Supplier Portal to maintain official records.
Admin Svc - Agency Overhead

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 424110
New
SLED
G24-703461 - Rolls of Paper
Solicitation # SRC0000037482
Solicitation SRC0000037482 is a procurement request by the Alabama Department of Transportation, G24 Office Engineer, for specific quantities of Engineering White Bond paper rolls. The requirement consists of 105 total rolls of 34 inch by 650 foot paper (3 rolls per tub) and 700 total rolls of 17 inch by 650 foot paper (10 tubs of 70 rolls each), all with 3 inch cores. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years. Pricing must include shipping, and the state reserves the right to conduct cost realism and price reasonableness analyses. The contract is governed by the Alabama Department of Finance Administrative Code and the Universal Commerce Code. Key legal requirements include mandatory registration for foreign corporations, compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act via E-Verify, and a sales tax exemption for the State of Alabama. Suppliers must accept electronic payments, including P-cards and EFT. The state maintains the right to inspect all products after delivery before final acceptance. All responses must be submitted electronically through the Alabama Buys portal, and the awardee may be required to provide manufacturer reseller authorizations or certificates of insurance.
Alabama Department of Transportation, G24 Office Engineer - Proposal Engineer

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
SLED
Fine Paper-Virgin-Annual Contract
Solicitation # 26IFB2800
The State of South Dakota, through the Office of Procurement Management, is soliciting bids under solicitation 26IFB2800 for an annual contract to provide virgin fine paper for state agencies. The contract period runs from December 1, 2026, through November 30, 2027. The scope includes the procurement of various paper types, specifically carbonless multi-copy paper and dual-purpose xerographic and offset paper, with strict technical requirements for brightness and opacity to be 92 or greater and 88 or greater, respectively. Deliverables include a range of carbonless papers in multiple part configurations and colors, as well as index and offset papers, with specific packaging requirements ranging from 500-sheet reams to 2,500-sheet cartons. This is an Invitation for Bids (IFB) where the award will be granted to the lowest responsible and responsive bidder. Bidders must submit their responses by November 17, 2026, via the electronic procurement system or by physical deposit at the SDOPM office in Pierre. Standard delivery is expected within 30 days of order receipt, and all furnished goods must be new and of current production. Selected vendors are required to maintain general liability, workers compensation, professional liability, and automobile liability insurance. Additionally, the contract emphasizes compliance with the Prompt Payment Act, non-discrimination standards under Title VI of the Civil Rights Act of 1964, and a commitment to utilizing minority business enterprises for contracts exceeding 5,000 dollars.
South Dakota State Government

POSTED

5 days ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS