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This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Cold Weather Gloves (Mechanix Wear)

Closed
Federal

Contract Overview

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

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NAICS: 424110
SLED
RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries
Solicitation # RFB-758-2700000152-3
The Commonwealth of Kentucky is seeking to establish a Master Agreement for the procurement of NCR paper to support Kentucky Correctional Industries. The scope of work includes the provision of various NCR paper stocks, including 2-part, 3-part, and 4-part reverse paper in multiple colors, as well as specific tag paper, all to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. Bidders are required to establish a catalog with a percentage discount for all NCR products. The contract will be awarded based on a Best Value Ranking Approach, with scoring weighted toward the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery timeframe (10 points). Bids must be submitted electronically via the eProcurement system by October 30, 2026, at 1:30 PM EST. A critical submission requirement is that bidders must enter a nominal value of $0.01 in the electronic unit price field, while all actual pricing must be detailed on the separate Attachment B Bid Sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and tax registration via Revenue Form 10A100. The resulting agreement will be F.O.B. Destination Freight Prepaid and Allowed, with payment issued within 30 working days following the receipt of a compliant invoice and acceptance of goods.
KCI

POSTED

9 days ago

DEADLINE

in about 17 hours

AI Contract Overview

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This subcontract through C and T Supply Chain for the Department of Defense involves the supply of 16,000 pairs of Mechanix Wear commercial cold weather gloves, specifically part number CWGSIM-B72-011 matching NSN 8415017293825. These items are intended for prime contractors delivering DLA Troop Support supply contracts, with the place of performance located at Camp Lejeune. The contractor is required to adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with all deliveries made FOB Destination. The opportunity falls under NAICS code 424110, with a response deadline of September 21, 2026.

General Info

Supply 16,000 Mechanix cold weather gloves for DoD at Camp Lejeune by 2026.

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

CAMP LEJEUNE, NC, 28542-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1719.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GLOVES, COLD WEATHER

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Supplies commercial cold weather gloves for prime contractors delivering DLA Troop Support supply contracts. Provides Mechanix Wear P/N CWGSIM-B72-011 matching NSN 8415017293825. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Delivers items FOB Destination. Delivers 16,000 pairs of cold weather gloves.

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

Same awarding agency

NAICS: 314999
New
DIBBS
PENNANT, SIGNAL
Solicitation # SPE1C1-27-Q-0106
Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.
All Other Miscellaneous Textile Product Mills

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details

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