GLOVE, PATIENT EXAMI

The contract is for the procurement of 2 boxes of X-large green patient examination gloves, each box containing 100 gloves, with a total quantity of 200 gloves. The gloves are stretch vinyl, latex-free, powder-free, ambidextrous, aloe-coated, non-sterile, with a beaded and snug-fit cuff, measuring 9 inches in length and 6.7 mil in thickness. The product is identified by NSN 6515-01-673-0527 and must be delivered within five days of award, with a required delivery date of May 13, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The gloves must have a minimum shelf life of 36 months, and no more than five months may have elapsed between the date of manufacture and the delivery date to the government. Packaging and labeling must comply with the DLA Medical Marking Standard No. 1, ASTM D3951, and DLA Packaging Requirements for Procurement, with mandatory barcoding per MIL-STD-129 and MMS No. 1. The delivery term is FOB destination, so the contractor bears all transportation costs and risks until receipt at the destination. The solicitation, issued under SPE2DS-26-T-062W, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF and closed on May 18, 2026. The contract incorporates multiple Federal Acquisition Regulation clauses, including DFARS 252.204-7012 and 252.204-7020, mandating full compliance with NIST SP 800-171 cybersecurity standards and submission of a documented assessment via the Supplier Performance Risk System. Contractors must report cyber incidents within 72 hours, remediate deficiencies within 14 business days, and ensure subcontractors meet the same requirements. The prohibition on covered defense telecommunications equipment applies across all tiers, and contractors must affirm compliance with whistleblower protections, employment eligibility verification, and human trafficking prevention standards. The solicitation references the DLA Master List of Technical and Quality Requirements as the governing source for technical specifications, superseding other standards where applicable. Payment must be processed through Wide Area WorkFlow, and the contractor must provide a Valid Unique Entity Identifier and CAGE code, with socioeconomic status representations required for small business, veteran-owned