42--GLOVE ANTI-C SZ8
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT MECH is seeking proposals for the manufacture of 33,529 pairs of GLOVE ANTI-C SZ8 (NSN 1H-4235-016412262-X7, P/N IMANPYSPEC12.1.11.2(APL)). This requirement is a 100% Total Small Business Set-Aside. The acquisition is being conducted under FAR Part 12, Acquisition of Commercial Items. Proposals are due by June 22, 2026.
Scope of Work
The requirement is for the manufacture of 33,529 pairs of GLOVE ANTI-C SZ8, NSN 1H 4235 016412262 X7, P/N IMANPYSPEC12.1.11.2(APL), in accordance with the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package (TDP). Deliveries are required to DLA Distribution Norfolk, VA, and Distribution Depot Puget Sound, WA. The required delivery is 180 days after the date of contract award.
Contract & Timeline
- Opportunity Type: Presolicitation (acting as a solicitation)
- Solicitation Number: N00104-26-Q-BU88
- Set-Aside: 100% Total Small Business Set-Aside (FAR Clause 52.219-6)
- Response Due: June 22, 2026, 04:00:00Z
- Published Date: May 21, 2026
- Solicitation Period: 30 days
- Acquisition Method: FAR Part 12, Acquisition of Commercial Items
Submission Requirements & Technical Details
All responsible sources may submit a proposal. Offers must be submitted in English and U.S. Dollars, and the entire RFQ must be submitted prior to the closing date. NECO offers will not be accepted. Government Source Inspection, Pre-production procedure submittals, and Reports of Test Inspection (ROTI) are required. This acquisition is subject to the World Trade Organization Government Procurement Agreement and/or Free Trade Agreements.
Accessing Documents
Technical documents, including drawings, IRPOD, and STRS, are available at HTTPS://LOGISTICS.UNNPP.GOV/. This website requires a password and pre-registration; contact the E-commerce Help Desk at 518-395-4357 for assistance. Hard copies will not be mailed. Military and Federal specifications and standards can be obtained from the DOD Single Stock Point (DODSSP) at DAPS via http://assist.dla.mil/online/start/ or by calling 215-737-8000.
Contact Information
For a copy of the solicitation, contact the Contract Specialist, James Benes, at JAMES.J.BENES3.CIV@US.NAVY.MIL or (771)229-0080, and provide your CAGE code.