Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GLOVE, PATIENT EXAMI

Active
SPE2DS-26-T-341UFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of medium-sized, green patient examining gloves under solicitation number SPE2DS-26-T-341U. The required gloves must be nitrile, latex-free, powder-free, and ambidextrous with a beaded cuff and an inner coating of freeze-dried aloe vera. They must feature all-over texturing and be tested and approved for use with chemotherapy drugs, as well as be resistant to grease, oil, and organic solvents. The unit of issue is a package of 1000 gloves, with a total quantity of one package required for delivery within 20 days after receipt of the order. Packaging must be commercial and sealed in containers capable of protecting the contents from damage, with exterior shipping containers designed for safe delivery via common carrier. All materials must adhere to Medical Marking Standard No. 1, and labels must include the National Stock Number, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number. This acquisition is managed by the Department of Defense Medical Supply Chain and is subject to DLA packaging requirements and the removal of government identification from any non-accepted supplies.

General Info

Procurement of one package of 1000 medium green nitrile chemotherapy patient examining gloves.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-341U Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
BROOKE WEBB
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GLOVE,PATIENT EXAMI
GLOVE, PATIENT EXAMINING
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NITRILE, LATEX-FREE, POWDER-FREE, INNER COATING
OF FREEZE DRIED ALOE VERA, ALL-OVER TEXTURING<(>,<)>
AMBIDEXTROUS, BEADED CUFF, SIZE MEDIUM, COLOR
GREEN, TESTED AND APPROVED FOR USE WITH
CHEMOTHERAPY DRUGS, GREASE RESISTANT, OIL
RESISTANT AND ORGANIC SOLVENT RESISTANT
UNIT OF ISSUE: PACKAGE (PG) OF 1000 GLOVES
..
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
SPE2DS-26-T-341U
SECTION B
..
LABELS SHALL INCLUDE:
NATIONAL STOCK NUMBER (NSN)
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-535-6182 Quantity: 1 PG Purchase Request: 7017889959QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
DIBBS
Defense-Grade Packaging & Marking ServicesThe Defense-Grade Packaging and Marking Services subcontract, issued by the Department of Defense ASC Commodities Division, requires the professional packaging of bearing units in strict accordance with ASTM D3951 standards. The scope of work includes the application of moisture barrier bags and desiccants to ensure product integrity, as well as comprehensive labeling and Unique Identification marking as mandated by MIL-STD-130. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 339113. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026.
ASC COMMODITIES DIVISION

POSTED

13 minutes ago

DEADLINE

in about 1 month
View Details
NAICS: 339113
New
DIBBS
GLOVE, DISPOSABLE
Solicitation # SPE2DS-26-T-349F
This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of Bear Claw disposable nitrile gloves. These sand-colored, size large gloves are latex-free, powder-free, and non-sterile, featuring a textured surface for improved wet and dry gripping, an extended beaded cuff, and an ambidextrous design. The items are supplied in boxes of 100 units. The contract requires a total quantity of four boxes under purchase request 7017891723, with a delivery requirement of five days after the order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-346W
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 18 packages of nonabsorbable surgical silk sutures. The specific item is a braided, black, unarmed suture, size 2-0 and 1.50 feet in length, provided in sterile packs of 36 units each. The procurement requires a delivery timeline of 20 days after the order is placed, with performance located at Camp Pendleton. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product is subject to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA Master List.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-26-T-349H
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
AIRWAY, ORAL
Solicitation # SPE2DS-26-T-347Y
This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of size 3 Berman oral airways. The required items must be latex-free, feature a reinforced bite block, be soft and kink-resistant, and include millimeter size engravings on the flange with a total length of 80mm. The order consists of three packages, with each package containing ten individual units. The contract requires delivery within 20 days after the order is placed to the performance location at JB Andrews. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-T-347Y and falls under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SHIELD, EYE, SURGICAL
Solicitation # SPE2DS-26-T-347T
This contract is for the procurement of surgical eye shields, specifically a combination eye garter shield cover and Fox shield. Each unit consists of one white aluminum Fox eye shield and one eye garter shield cover, measuring 60.3 mm by 76.2 mm. The items are supplied in packages of 50, with a total quantity of one package requested under solicitation SPE2DS-26-T-347T for the Department of Defense. The supplier must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
CUSHION, THERAPEUTIC
Solicitation # SPE2DH-26-T-6044
This contract is for the procurement of three therapeutic cushions, identified by NSN 6530-01-700-0587 and part number AXR366. The order is issued by the Department of Defense Medical Supply Chain and requires delivery to the Medical Logistics facility at Fort Bragg, North Carolina, within five days after the order is placed. The shipment must be sent via the fastest traceable means, excluding parcel post, with delivery and inspection terms set as FOB Destination. The items are not regulated by the FDA but must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking requirements. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. The contract also incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies.
MEDICAL SUPPLY CHAIIN FSH

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
GLOVES, SURGEONS'
Solicitation # SPE2DS-26-T-347E
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, powder-free, and latex-free polyisoprene surgeons gloves in size 7. The items are disposable and must be delivered in packages containing four dispenser boxes of 50 pairs each, totaling 200 pairs per unit of issue. The requirement is for one package under purchase request 7017891696, with a delivery deadline of 20 days after the order is placed. The supplies must adhere to a non-extendable shelf life of 36 months and comply with DLA packaging and technical quality requirements. Bidders are required to specify the source and part number being supplied. Performance will take place at Fort Bragg, and the solicitation is identified by number SPE2DS-26-T-347E.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
DEPRESSOR, TONGUE
Solicitation # SPE2DS-26-T-349J
This contract is for the procurement of sterile hardwood tongue depressors in packs of 100, identified by NSN 6515013055120. The order consists of one package to be delivered to the USS WASP LHD 1. The item is FDA regulated and carries a non-extendable shelf life of 60 months. Delivery is required within 20 days, with a required delivery date of August 19, 2026. Packaging must adhere to commercial standards, ASTM D3951, and Medical Marking Standard No. 1 to ensure the contents are protected from damage. The contract specifies that inspection and acceptance will occur at the destination, and all shipping must comply with DLA packaging and palletization requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
CHART, VISION ACUITY TE
Solicitation # SPE2DS-26-T-348E
This contract, identified as SPE2DS-26-T-348E, is for the procurement of two vision acuity testing charts, specifically referencing GF Health Products, Inc. part number 1240 and NSN 6540017251664. The order is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a required delivery date of August 18, 2026, and a delivery window of five days. The items are regulated by the FDA as Class I devices, requiring compliance with registration, listing, labeling, and GMP standards. Logistics requirements specify delivery FOB destination to the Medical Logistics facility at Fort Bragg, North Carolina, using the fastest traceable shipping method. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and incorporates specific technical and quality requirements outlined in the DLA master list.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
BANDAGE, ELASTIC
Solicitation # SPE2DS-26-T-349B
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of flesh-colored elastic ACE wraps. The items are 6 inches wide, washable, and designed for use as pressure bandages, supports, or binders. They are supplied in individually wrapped packages of 10, with a required shelf life of 24 months and a mandate that no more than 3 months have passed from the date of manufacture to the date of delivery to the government. The order consists of 4 packages under NSN 6510-00-935-5823, with a delivery requirement of 20 days after receipt of order. Performance is located at Camp Pendleton, and the contract adheres to DLA master lists for technical, quality, and packaging requirements. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
BANDAGE, ELASTIC
Solicitation # SPE2DS-26-T-348S
This contract is for the procurement of tan elastic bandages, specifically Coban brand, measuring 3 inches by 5 yards per roll. The items are to be supplied in packages of 24 rolls each. The product must be capable of compressing without slipping to protect treated areas and must adhere to strict shelf life requirements of 36 months. To ensure product viability, no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. All materials must be packaged in sealed unit containers and shipping containers that prevent damage during transit, with labeling and markings compliant with Medical Marking Standard No. 1. The contract requires the inclusion of the manufacturer date, expiration or retest date, and the contract or lot number on all labels. Delivery is specified for Fort Bliss, and bidders are required to provide the specific source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339112
New
DIBBS
SHEATH, INTRODUCER, VASC
Solicitation # SPE2DS-26-T-349E
This solicitation is for the procurement of three boxes of sterile, disposable 7 French kink-resistant vascular introducer sheaths for micro access. Each unit includes a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip that tapers from 21 to 19 gage. The items are issued in boxes of ten and must adhere to a non-extendable shelf life of 24 months. The contract is issued by the Department of Defense Medical Supply Chain for performance at Fort Bragg. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.
Surgical and Medical Instrument Manufacturing

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BAG, FIRST AID KIT
Solicitation # SPE2DS-26-T-347K
This contract is for the procurement of one coyote brown first aid kit bag manufactured from 500 denier Cordura nylon. The bag measures 24 by 12 by 5.5 inches and features MOLLE compatibility with PALS webbing systems, a hydration bladder compartment, and various carrying options including padded adjustable shoulder, sternum, and waist straps. It is equipped with seven interchangeable supply pouches, removable labels for medical supplies, and five compression straps. The order is identified by NSN 6545-01-625-0548 and must be delivered to the National Guard Aviation Support Facility in Williamstown, West Virginia, within 20 days. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The item is not regulated by the FDA, and the supplier must specify the source and part number being provided.
Surgical and Medical Instrument Manufacturing

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
INTRODUCER, ENDOTRACHEA
Solicitation # SPE2DS-26-T-349A
This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
TESTER, LEAKAGE, COLONOF
Solicitation # SPE2DS-26-T-349K
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one colonofiberscope leakage tester. The primary item is identified by NSN 6515-01-312-0897, though the request also references NSN 6515-01-385-1091. The contract requires a delivery timeframe of five days after receipt of order and is performed in Pascagoula, Mississippi. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. This solicitation is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF.
Surgical and Medical Instrument Manufacturing

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BASIC CORPSMAN KIT, EAR
Solicitation # SPE2DS-26-T-347P
This federal solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two Basic Corpsman Ear-Nose-Throat kits under solicitation number SPE2DS-26-T-347P. Each kit is a comprehensive diagnostic set featuring an otoscopic head with a 6000K LED bulb, a nasal head, a pocket light, and various specialized tools including cerumen loops, an eye magnet, and exam lenses. The kits also include a mix of reusable and disposable speculums, spare bulbs, batteries, and a soft carrying case. The contract is categorized under NAICS code 339112 and requires delivery to Camp Pendleton, California, within 20 days after the order is placed. The procurement is managed by the Medical Supply Chain MD SURG FSF, with a response deadline of August 24, 2026. The specific item is identified by NSN 6515-01-458-6057.
Surgical and Medical Instrument Manufacturing

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BAG, RECLOSABLE
Solicitation # SPE2DS-26-T-348H
This contract is for the procurement of 2 packages of white block reclosable polybags, with each package containing 1,000 units. The bags must measure 3.0 by 4.0 inches, be 2 mil thick, and be manufactured from 100 percent virgin polyethylene with high clarity. The design requires clear bags featuring a white block on the front for labeling. The supplier must adhere to commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and quality standards. Delivery is required within 20 days after receipt of the order.
Surgical and Medical Instrument Manufacturing

POSTED

13 minutes ago

DEADLINE

in 7 days
View Details