GLOVE, PATIENT EXAMI

The contract solicitation SPE2DS-26-T-269M issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of patient examination gloves identified by NSN 6515-01-515-0200, with a total quantity of 20 packages, each containing 100 gloves, distributed across multiple contract line items. Delivery is required FOB destination within five days of order issuance to specified military locations including El Paso, TX, and Virginia Beach, VA, with acceptance occurring at the point of delivery. The solicitation emphasizes strict compliance with military packaging and marking standards, including mandatory adherence to MIL-STD-2073-1E for preservation and packing, and Medical Marking Standard No. 1 for labeling, which supersedes MIL-STD-129 for medical items. All packaging must include unit of issue, quantity per unit pack, and machine-readable barcodes as specified by MMS NO. 1, and commercial packaging must conform to the DLA Master List of Technical and Quality Requirements over ASTM D3951. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and contractors must be registered on the WAWF portal. The contract includes a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity, safeguarding covered defense information, prohibition of certain hazardous substances, whistleblower protections, subcontracting, and representation requirements for small businesses and former DoD officials. Compliance with 252.204-7012 and related cyber incident reporting obligations is required, and contractors must affirmatively represent if they provide covered defense telecommunications equipment. All proposals must be submitted electronically via DIBBS by the deadline of August 3, 2026, and no physical submissions are permitted. The contract type is implied to be firm-fixed-price, supported by clauses such as 52.246-2 and 52.249-8, and includes provisions for accelerated payments to small business subcontractors and limitations on unauthorized obligations. Pricing information is not disclosed in the solicitation, and the ultimate contract value is contingent upon offeror submissions. The procurement falls under NAICS code 339113 and is not subject to a specific set-aside designation.