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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLOVE, PATIENT EXAMI

Closed
SPE2DS-26-T-084FFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract is for the procurement of 5 packages of nitrile patient examination gloves, each containing 100 gloves, with the item identified by NSN 6515-01-515-0197. The gloves must be latex-free, powder-free, black, size large, with a beaded cuff, ambidextrous, non-sterile, and feature a micro-roughened finish. They must meet strict performance specifications including a palm weight greater than 105 mm, length of 240 mm, and a single-wall thickness of 0.16 mm plus or minus 0.03 mm, designed as heavy-gauge for special forces operations. Each package must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within five days after award to the designated location in Blackstone, Virginia, under FOB destination terms, with inspection and acceptance occurring at the delivery point by the government. Packaging must adhere to commercial standards and be sealed in unit containers that protect against damage, with exterior shipping containers suitable for safe, cost-effective delivery via common carrier, including export when necessary. All items must be marked in strict accordance with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical items, and preservation and packing must conform to MIL-STD-2073-1E. The contract incorporates numerous federal acquisition regulation clauses related to compliance with cybersecurity standards, defense telecommunications restrictions, hazardous material handling, employment equity, trafficking in persons, and electronic payments via WAWF. Contractors must submit quotes electronically through the DLA Internet Bid Board System by the deadline of May 26, 2026, and provide a Unique Entity Identifier and CAGE code. The contract is structured under simplified acquisition procedures, presuming a firm fixed price type, and includes provisions for small business participation, subcontractor payment acceleration, and compliance with all applicable defense logistics and quality requirements as defined in the DLA Master List of Technical and Quality Requirements.

General Info

Procure 5 large black nitrile gloves, latex-free, powder-free, ambidextrous, delivered within 5 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$154.9

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 503 10TH STREET, BLACKSTONE, VA, 23824, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DS-26-T-084F Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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
Contacts

Full Description

Show more
GLOVE,PATIENT EXAMI
GLOVE, PATIENT EXAMINING AND TREATMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
NITRILE RUBBER, LATEX-FREE, POWDER-FREE, COLOR BLACK, SIZE LARGE, BEADED CUFF, AMBIDEXTROUS<(>,<)> NON-STERILE, MICRO-ROUGHENED FINISH, PALM WEIGHT: GREATER THAN 105MM, LENGTH: 240MM; THICKNESS SINGLE WALL AT PALM 0.16 PLUS 0.03; HEAVY-GAUGE FOR USE IN SPECIAL-FORCES OPERATIONS
UNIT OF ISSUE: PACKAGE (PG) OF 100 GLOVES .. 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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-515-0197 Quantity: 5 PG Purchase Request: 7016816829QTY: 5 Delivery: 5 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS