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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLOVE, NITRILE

Closed
SPE2DS-26-T-256ZFederal

Contract Overview

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

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NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the procurement of 12 boxes of nitrile patient examination gloves, each box containing 90 gloves, with specifications requiring the gloves to be textured for enhanced wet and dry gripping, longer and thicker than standard exam gloves, form-fitting with an extended beaded cuff, ambidextrous, non-sterile, disposable, latex-free, powder-free, and sand-colored in size X-large. The item is identified by NSN 8415-01-600-6052 and delivered FOB destination to a specified address in Boise, Idaho, with a strict delivery requirement of 20 days after award. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), ASTM D3951 for non-hazardous materials, and MIL-STD-129 or Medical Marking Standard No. 1 for medical items, including mandatory barcoding and labeling per government standards. The gloves are non-hazardous and do not require hazardous material packaging controls under FED-STD-313 or TQ IP025. Invoicing and payment processing are exclusively through Wide Area WorkFlow (WAWF), and acceptance of goods occurs at the delivery point by government representatives under FAR 52.246-2. The solicitation, issued by the Department of Defense’s Medical Supply Chain, requires offerors to provide their Unique Entity ID and CAGE code and to certify their small business status and compliance with socioeconomic programs. All contractors must adhere to stringent cybersecurity requirements under DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents, as well as prohibitions on using equipment or services from designated foreign telecommunications vendors. Compliance with whistleblower protections, restrictions on compensation of former DoD officials, and requirements for hazard communication labeling are mandatory. The contract incorporates numerous FAR and DFARS clauses including those related to trafficking in persons, employment eligibility, sustainable products, hazardous material identification, and subcontracts for commercial services. No unit prices or contract value are provided in the solicitation, and award will be based on the lowest price technically acceptable response. All submissions must be made electronically via the DIBBS portal by the closing date of July 30, 2026.

General Info

Procure 1,080 non-sterile, powder-free, X-Large nitrile gloves with textured cuffs, NSN 8415-01-600-6052, delivered in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-256Z

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

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GLOVE,NITRILE
GLOVE, PATIENT EXAMINING
..
NITRILE GLOVES TEXTURED FOR IMPROVED WET AND DRY
GRIPPING, LONGER AND THICKER THAN STANDARD
EXAMINATION GLOVES, FORM FITTING EXTENDED BEADED
CUFF, AMBIDEXTROUS, NON-STERILE, DISPOSABLE<(>,<)>
LATEX-FREE, POWDER-FREE, SAND COLOR, SIZE X-LARGE.
..
UNIT OF ISSUE: BOX (BX OF 90)
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 8415-01-600-6052 Quantity: 12 BX Purchase Request: 7017564013QTY: 12 Delivery: 20 days ADO

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