GLOVE, PATIENT EXAMI

Delivery Order SPE2DS26F0146, issued on July 1, 2026, is a procurement action under the broader base contract SPE2D020D0019 between the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain and Dental Health Products Incorporated. This specific order is for the procurement of four units of patient examination gloves (NSN 6515014618939) at a unit price of $18.22, totaling $72.88. The items are to be delivered to the USS Carl Vinson CVN 70 by July 31, 2026, with shipping terms designated as FOB Destination CONUS. The overarching base contract, signed September 27, 2020, establishes a long-term arrangement for inventory management and medical product fulfillment with a maximum dollar value of $43,760,176.20 and a performance period extending through June 26, 2030. Under this agreement, the contractor, a small disadvantaged woman-owned business, is required to maintain 75% inventory availability and adhere to strict delivery timelines, including 24-hour turnaround for emergency orders and six business days for routine peacetime orders. Administration is handled via the Wide Area Workflow (WAWF) system, with oversight provided by Contracting Officer Melissa Randazzo and administrative contact Kelly Johnson. The contract incorporates extensive FAR and DFARS clauses covering commercial item terms, cybersecurity, and prohibitions on specific foreign telecommunications equipment.