GLOVE, DISPOSABLE

The contract pertains to the procurement of 15 boxes of disposable nitrile gloves, each box containing 100 gloves, with a total estimated value of $403.20 based on historical unit pricing. The gloves are Bear Claw Nitrile, textured for enhanced wet and dry grip, longer and thicker than standard gloves, with a form-fitting extended beaded cuff, ambidextrous design, non-sterile, latex-free, powder-free, and in sand color, size large. The item is identified by NSN 8415-01-600-6039 and is governed by DLA packaging requirements including RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging standards, with DLA’s Master List of Technical and Quality Requirements taking precedence. All shipments must be delivered within 20 calendar days to specified destinations at Fort Bragg and Camp Lejeune, North Carolina, under FOB Destination terms, meaning the contractor bears all risk and cost until delivery. Packaging must comply with traceable shipping protocols, prohibit parcel post, and include proper U/I, QUP, TCN, and DIC markings in barcode format. Safety and compliance requirements are strict: all hazardous material handling must adhere to FED-STD-313 and 29 CFR 1910.1200, with SDS submissions mandatory prior to award, and labeling conforming to MIL-STD-129. Ocean transport must utilize U.S.-flag vessels unless a 45-day advance waiver is granted, with documentation required on bills of lading and final invoices. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, inspection at destination, default remedies, subcontracting restrictions, and prohibition of hexavalent chromium and toxic material storage. Offerors must certify size status, UEI and CAGE codes, and disclose any covered defense telecommunications equipment, with mandatory representations through SAM.gov or manual submission. Invoicing is required electronically via WAWF, using appropriate document types based on line item classification, and payment processing will be managed through DoDAACs provided upon award. The solicitation number is SPE2DS-26-T-299W, issued August 2, 2026,