This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLOVE, PATIENT EXAMI
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The contract is for the procurement of 5 packages, each containing 100 black, medium-sized, nitrile rubber patient examination gloves that are latex-free, powder-free, with beaded cuffs and ambidextrous design, non-sterile, and heavy gauge suitable for special-forces operations. Each glove must have a palm weight of 95 plus or minus 5 grams, a length of at least 240 millimeters, and a single-wall palm thickness of 0.16 millimeters plus or minus 0.03 millimeters. The item is identified by NSN 6515-01-515-0200 and has a mandatory 60-month shelf life with no extensions permitted; no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA Master List of Technical and Quality Requirements and conform to Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items. Packaging must also meet ASTM D3951 and MIL-STD-2073-1E for preservation and protection, with palletization governed by RP001. Each unit must be sealed and labeled with the source and part number, unit of issue, and quantity per unit pack. Barcoding is required through MIL-STD-129 compliance, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Inspection and acceptance occur at the destination under FAR 52.246-2, with delivery required within five days after award to one of two locations: USNS LUCY STONE T-AO 209 or a facility in Branford, Connecticut. The contract type is fixed-price, and payment must be processed via WAWF using cost vouchers or invoice 2in1 documents. The solicitation issued on May 14, 2026, with responses due May 20, 2026, through DIBBS, and the contracting office is the Medical Supply Chain MD Surg FSF under the Department of Defense. The contractor must provide a UEI and CAGE code, represent size and socioeconomic status where applicable, and comply with clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, safeguarding information systems, and whistleblower protections. Subcontractors must flow down ocean transportation, hazardous materials,
General Info
Agency
Contract Value
$309.8NAICS
Place of Performance
777 E MAIN STREET, BRANFORD, CT, 06405-2917, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
GLOVE, PATIENT EXAMINING AND TREATMENT
..
NITRILE RUBBER, LATEX-FREE, POWDER-FREE, COLOR
BLACK, SIZE MEDIUM, BEADED CUFF, AMBIDEXTROUS<(>,<)>
NON-STERILE, PALM WEIGHT: 95 PLUS/MINUS 5MM;
LENGTH: 240MIN; THICKNESS SINGLE WALL AT PALM
0.16 PLUS 0.03; HEAVY GAUGE SUITABLE FOR USE
IN SPECIAL-FORCES OPERATIONS.
..
UNIT OF ISSUE: PACKAGE (PG) OF 100 GLOVES
..
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. 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: 6515-01-515-0200 Quantity: 5 PG Purchase Request: 7016765649QTY: 5 Delivery: 5 days ADO
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