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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Disposable Glove Manufacturing and Supply

Active

Federal

Response Deadline09/11/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the manufacture and supply of disposable gloves for prime contractors on NAVICP supply contracts. The contractor must produce gloves that adhere to p/n 40101-350 cage 01MX7 specifications as outlined in the Source Control Drawing and ensure all items are marked according to MIL-STD-130. To be eligible, the provider must either be an approved source on the Source Control Drawing or successfully pass government testing. The contract is designated as a total Small Business Set Aside under NAICS code 333244. Interested parties must submit their responses by September 11, 2026, at 8:30 PM. The primary objective is the delivery of finished disposable gloves that meet all specified technical and regulatory requirements.

General Info

Small business subcontract for manufacturing disposable gloves for DoD by September 11, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

333244 - Printing Machinery and Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

This scope was carved out of NO0014-26-Q-AD16.

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

View the prime solicitation

GLOVES,DISPOSABLE, — 0000LWW021403 — N0010426QAD16

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 31

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 08:30:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies disposable gloves for prime contractors on NAVICP supply contracts. Produces gloves meeting p/n 40101-350 cage 01MX7 specifications per the Source Control Drawing (SCD) and marks items in accordance with MIL-STD-130. Requires status as an approved source on the SCD or successful government testing. Delivers finished disposable gloves.

Similar Contracts

Same NAICS industry code

Supply of NAS1149 Precision Flat Washers

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE8EN-26-T-3088

Solicitation SPE8EN-26-T-3088 is a request for quotations issued by DLA Troop Support for the procurement of 26 toner cartridges, identified by NSN 3610017230789. The requirement is for a Type I Code M item with a non-extendable shelf life of 24 months, and the vendor must ensure the expiration date is clearly visible on the packaging. Delivery is required within 31 days of award, with a need ship date of August 24, 2026, and an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Palletization must comply with DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination. The procurement is conducted under the First Destination Transportation program and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing processes unless authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

AGSU Buckle Production and Supply (NSN 8315-01-683-9267)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

SFCC-Grade Replacement Parts Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Network ATM Switch Refurbishment (SFCC)

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

AC Motor Teardown, Evaluation, and Repair (NSN 6105-01-445-2754)

Automotive Exhaust System Repair

POSTED

DEADLINE

Military-Spec Packaging and Shipping

Packaging and Labeling Services

POSTED

DEADLINE

Vent Valve Replacement Parts Supply

POSTED

DEADLINE

Vent Valve Teardown and Repair Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Supply of Replacement Components for Liquid Quarter Indicators

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Repair and Modification of Liquid Quarter Indicators

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Manufacture of Modified Hexagon Head Cap Screws

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Solenoid Globe Valves (NIIN 016615967)

Marking Device Manufacturing

POSTED

DEADLINE

Manufacture of Flexible Connection (NIIN 011445975)This subcontract involves the manufacture and supply of flexible connection components, specifically NIIN 011445975, for prime contractors supporting Department of the Navy projects. The fabrication must adhere to Cage Code 18444 and reference number 299941-100, with a strict requirement that all materials remain mercury-free. The supplier is responsible for applying DLR labels and Unique Item Identifiers to each component before final delivery. The contractor must ensure full compliance with the Trade Agreements Act and the Hazard Communication Standard 29 CFR 1910.1200. This procurement is managed by the Navsup Weapon Systems Support Mech under the Department of Defense, falling under NAICS code 332999. The final deliverable consists of completed, labeled, and packaged flexible connection components.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Critical Component Supply for Modified CPU Cards

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE