This Solicitation opportunity from Department Of Defense was posted on March 9, 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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This contract covers the supply of nitrile rubber, latex-free, powder-free patient examining and treatment gloves designed specifically for medical use, including special-forces operations. The gloves are black, size large, ambidextrous with a beaded cuff, micro-roughened finish, heavy gauge, and single-wall thickness at the palm of 0.16 plus or minus 0.03 mm. Each package contains 100 gloves, with a required shelf life of 60 months, and no more than nine months can have elapsed between the manufacturing date and the date of delivery to the government. Packaging and packing must comply with commercial standards specified in the procurement documentation, ensuring protection from damage during shipment, and must adhere to Medical Marking Standard No. 1. The contract stipulates that the product must be delivered to Aberdeen Proving Ground within five days after order acceptance, under solicitation number SPE2DS-26-T-6787. The order quantity is 14 packages, and the contract is managed by the Department of Defense’s Medical Supply Chain Medical Surgical FSF division. Relevant technical and quality requirements from the DLA Master List apply, ensuring compliance with all applicable standards. Government identification must be removed from non-accepted supplies, and all packaging must guarantee safe delivery at the lowest transportation cost. The designated point of contact for this solicitation is Cynthia Mitchell, reachable by email and phone.
General Info
Contract Value
$433.72Place of Performance
BLDG E4306 EDGEWOOD ARMORY, ABERDEEN PROVING GROU, MD, 21010-5401, USASet-Aside
Awardee
NORTH AMERICAN RESCUE, LLCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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 contact@example.gov. 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: 14 PG Purchase Request: 7015816972QTY: 14 Delivery: 5 days ADO
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