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GLOVE, PATIENT EXAMI

Active
SPE2DS-26-T-284RFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 2 boxes of patient examining gloves, each box containing 100 gloves, designated by NSN 6515-01-673-0527. The gloves are stretch vinyl, latex-free, disposable, ambidextrous, aloe-coated, powder-free, non-sterile, and feature a beaded and snug-fit cuff. They are sized X-Large, colored green, with a length of 9 inches and a thickness of 6.7 mil. The unit of issue is a package of 100 gloves, and the product must have a shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The government reserves the right to remove its identification from non-accepted supplies. Delivery is required within five days of award, and the solicitation was issued under contract number SPE2DS-26-T-284R with a response deadline of August 4, 2026. The contracting office is part of the Department of Defense’s Medical Supply Chain under the MD Surg FSF, with performance directed to Williamsburg, Virginia, and primary point of contact being Patrick Esposito.

General Info

Procure 200 green X-Large vinyl gloves, latex-free, aloe-coated, non-sterile, 36-month shelf life, deliver in 5 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Patrick Esposito
contact@example.gov
+1 (555) 000-0000

Full Description

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GLOVE,PATIENT EXAMI
GLOVE, PATIENT EXAMINING
..
STRETCH VINYL, LATEX-FREE, DISPOSABLE<(>,<)>
AMBIDEXTROUS, ALOE COATED, POWDER-FREE<(>,<)>
NON-STERILE, BEADED CUFF, SNUG-FIT CUFF<(>,<)>
SIZE X-LARGE, COLOR GREEN, LENGTH: 9 IN<(>,<)>
THICKNESS: 6.7 MIL
..
UNIT OF ISSUE: PACKAGE (PG) OF 100 EACH
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 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: 6515-01-673-0527 Quantity: 2 BX Purchase Request: 7017059079QTY: 2 Delivery: 5 days ADO

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TUBE, TRACHEAL
Solicitation # SPE2DS-26-T-283T
The contract specifies the procurement of 2 packages, each containing 10 individually packaged tracheal tubes, for a total of 20 units. Each tube is a nasal and oral tracheal tube with a Murphy design, featuring a cuff, a beveled tip, and is constructed of plastic polyvinyl chloride, with an inside diameter of 7 mm and a French size of 28. The tubes are sterile, disposable, and must have a minimum shelf life of 72 months from the date of manufacture, with no more than 10 months having elapsed between manufacture and delivery to the government. Packaging must comply with DLA requirements, and the item is governed by specific technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The purchase is tied to NSN 6515-01-047-5368 under solicitation SPE2DS-26-T-283T, issued by the Department of Defense’s Medical Supply Chain for the Nellis Air Force Base location. The response deadline is August 4, 2026, with a required delivery within five days of award, and the point of contact is Chandler Alvarez of DLA.
Surgical and Medical Instrument Manufacturing

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NAICS: 334511
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CATHETERIZATION KIT, UR
Solicitation # SPE2DS-26-T-283U
The contract specifies the procurement of a urethral catheterization kit, item NSN 6515016152124, packaged as a unit of issue (PG) containing ten individual kits. Each kit includes a 16 Fr Foley catheter with a 2000 mL anti-reflux valve bag, sterile drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, a prefilled 10 cc sterile water syringe, forceps, and a prefilled 10 cc lubricant syringe. The product must have a mandatory 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. All packaging must comply with DLA Packaging Requirements, including sealed unit containers for protection, commercial shipping containers for safe transport at the lowest rate, and precise labeling per Medical Marking Standard No. 1, superseding MIL-STD-129. The kits are regulated by the FDA and require confirmation through EBS referral. Shipments are destined for two locations: USS Delaware (SSN 791) in FPO AE and Fort Bliss, TX, with delivery required within five days and no quantity variance allowed. Delivery is FOB destination, with inspection and acceptance occurring upon arrival. Packaging must adhere to ASTM D3951 only where not overridden by higher-priority DLA technical requirements, and palletization must follow RP001. Freight must be shipped by traceable means, prohibiting parcel post, and markings must include NSN, manufacturer and CAGE codes, manufacture and expiration dates, contract number, and lot number. The contract covers two CLINs, both at $1.00 per unit, with a required delivery date of July 30, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 339112
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WOUND CLOSURE KIT, FACI
Solicitation # SPE2DS-26-T-283P
The Wound Closure Kit, Facial is a sterile, latex-free, disposable tray designed for facial wound closure procedures, containing essential instruments and supplies to facilitate healing by approximating wound edges. The kit includes four gauze sponges, one metal tissue forcep, one curved mosquito hemostat, one fine-point tissue scissors, one polybag with twist tie, one polylined towel, one polylined fenestrated towel, a pack of three iodophor PVP prep swabs, and one alcohol swab. It is packaged and supplied as a case of twenty units, with a mandated shelf life of eighteen months from the date of manufacture, none of which may have expired prior to delivery. No more than two months may have elapsed between the date of manufacture and the date of delivery to the government. The item is governed by specific technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The NSN is 6515-01-710-5754, with a purchase request number of 7017656207, and delivery is due within twenty days of award. The solicitation SPE2DS-26-T-283P was posted on July 29, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF team, with performance designated to APO 09094-3219. Bidders must specify their source and part number, and all supplies must adhere to government identification removal procedures for non-accepted items.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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COVER, ELECTRONIC THERM
Solicitation # SPE2DS-26-T-284J
The contract pertains to the procurement of disposable covers for electronic thermometer probes, designed to prevent breakage and cross-contamination, constructed from plastic and provided in units of 100 per package. The item is identified by NSN 6515-01-373-8659 with a quantity of one package and a delivery requirement of 20 days ADO. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date, depending on the acquisition size. The product must adhere to DLA packaging standards and include removal of government identification from non-accepted supplies. The solicitation, issued under SPE2DS-26-T-284J, is open for bids until August 4, 2026, with responses directed to the Department of Defense's Medical Supply Chain MD Surg FSF, and performance is required at Norfolk, Virginia. Bidders must clearly state the source and part number being offered, and the item is classified under NAICS code 339112, indicating its origin in medical device and equipment manufacturing.
Surgical and Medical Instrument Manufacturing

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