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This Government Contract opportunity from Louisiana was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chloroprene Exam Gloves – Large Size Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 326299
New
Federal
Yokohama or Equivalent Submarine Fenders - NSA Souda Bay Amendment 04
Solicitation # N6817126QG004
This solicitation, amendment 01 to N6817126QG004, seeks the procurement of two Yokohama or equivalent hydro-pneumatic fenders sized at 4.5m x 9m, complete with chain and hardware, for use at the Marathi NATO Pier Complex in Souda Bay, Crete, Greece, to support the safe mooring of United States Navy submarines. The requirement is issued under NAICS code 326299 as a one-time supply buy through a request for quotation, with proposals due by August 18, 2026, at 0900 Eastern European Time. The solicitation incorporates key clauses including FAR 52.212-4 for commercial terms, FAR 52.247-64 and DFARS 252.247-7023 for maritime transportation preferences and requirements, and multiple security, compliance, and representation clauses such as FAR 52.240-91, DFARS 252.225-7962, and DFARS 252.225-7975, all subject to approved deviations. Offerors must be registered in the System for Award Management, meet SAM and CGE code maintenance requirements, and comply with representations regarding inverted domestic corporations and security prohibitions. Technical compliance requires adherence to ISO 17357-1:2014 standards, while delivery must occur within 120 calendar days of award to the specified pier location under CIF terms. The contractor is required to follow strict packaging and marking standards per MIL-STD-129 and MIL-STD-130, including machine-readable Unique Item Identification (UID) with enterprise identifier, serial number, and original part or batch data, which must be reported in the Material Inspection and Receiving Report upon delivery. Acceptance is contingent on a government inspection within two business days of arrival, with payment dependent on formal acceptance and compliance with all specifications. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with specific documentation including the Invoice 2in1 for fixed-price line items. Evaluation will prioritize the lowest priced, technically acceptable offer, with past performance considered if known to the Contracting Officer, and price reasonableness assessed using FAR Part 12 techniques. The offering must include a complete statement of agreement with all solicitation terms
Navsup Flc Sigonella Naples Office

POSTED

about 14 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The contract calls for the supply of 100 cases of large-size chloroprene examination gloves meeting the equivalence standard of Halyard #44796, with delivery required F.O.B. destination within ten days of order placement. The product specification ensures consistency in quality and performance, aligning with established industry benchmarks for medical-grade gloves. The agreement is structured as a subcontract under NAICS code 326299, indicating classification within other rubber product manufacturing, and is issued by LSU Health Sciences Center - New Orleans under the Louisiana state agency framework. The solicitation was posted on July 7, 2026, with responses due by 8:00 PM on July 30, 2026, allowing suppliers sufficient time to prepare and submit proposals. No set-aside designation is specified, meaning the contract is open to all eligible vendors without preference for small business, disadvantaged, or other designated categories. While the exact place of performance and point of contact details are not provided, the delivery terms clearly define the obligation to deliver to the designated location, and the ordering entity is a major academic medical center likely requiring timely, consistent supplies for clinical operations. All terms are governed by standard commercial delivery practices under F.O.B. destination rules, placing freight risk and responsibility on the supplier until receipt at the destination.

General Info

Supply 100 cases of chloroprene gloves to LSU Health Sciences Center, F.O.B. destination, within ten days.

Agency

Louisiana → LSU Health Sciences Center - New OrleansView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 002994.

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

View the prime solicitation

DENTAL SUPPLIES

AI Contract Breakdown

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No contract breakdown available.

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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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AgencyLouisiana → LSU Health Sciences Center - New Orleans
ContactsNo contacts available
OfficeN/A
Organization / Agency
Louisiana → LSU Health Sciences Center - New Orleans
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 100 cases of chloroprene examination gloves, size large, equivalent to Halyard #44796, delivered F.O.B. destination within 10 days of order.