GLOVES,MEN'S AND WOME and 1 more item

Open Solicitation Posted

Solicitation number
SPE1C127T0068
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Clothing and Textiles office seeks quotes under request for quotations SPE1C127T0068 for men's and women's gloves, NSN 8415-01-677-9246, totaling 22 pair across two line items, with quotes due November 12, 2026. The procurement carries no set-aside, and quotes must be submitted through DIBBS as a Fast Auto Evaluation solicitation.

Line 0001 covers 10 pair under purchase request 7018942491, and line 0002 covers 12 pair under purchase request 7018939438. Delivery is required within 20 days to Rapid City, South Dakota, on FOB destination terms with inspection at destination under FAR 52.246-1. The attachment describes five size variants per line (Small, Medium, Large, X-Large, and XX-Large) conforming to Mechanix MG55 specifications. Packaging must conform to MIL-STD-129, ASTM-D-3951, and MIL-STD-147, with palletization required.

DFARS 252.225-7001 (Buy American and Balance of Payments Program) applies to quotes above the micro-purchase threshold. The Berry Amendment threshold is $150,000, and the RFQ cites DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for domestic material and foreign sourcing restrictions. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026).

The NAICS code is 315990, and the PSC is 8415. Procurement history shows multiple recent awards to CAGE 1CAY9 at unit prices from $16.10 to $19.00 per pair. Offerors may submit quantity ranges for award flexibility, and micro-purchase quotes may be awarded before the return date. The contracting officer is Ryan Zarkowski (DRZ0002), reachable at ryan.zarkowski@dla.mil or 445-737-0916.

Notice text

DLA request for quotation SPE1C127T0068, issued by DLA office SPE1C1 through DIBBS. Quotes are due by 11/12/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, GLOVES,MEN'S AND WOME, NSN 8415-01-677-9246, 10 PR, delivery in 20 days, PR 7018942491; line 0002, GLOVES,MEN'S AND WOME, NSN 8415-01-677-9246, 12 PR, delivery in 20 days, PR 7018939438. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE1C127T0068.pdf PDF

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