GLOVE, PATIENT EXAMINING

The contract encompasses the procurement of 1,000 black, large-size, nitrile rubber patient examining gloves that are latex-free, powder-free, ambidextrous, non-sterile, and feature a beaded cuff and micro-roughened finish, with a palm thickness of 0.16 plus 0.03 mm and a length of 240 mm, designed for heavy-duty use in special-forces operations. Each unit of issue consists of a package of 100 gloves, and the total quantity ordered is 10 packages. Delivery is required within five days of order placement to specified destinations including Fort Bragg, NC; Tobyhanna, PA; and Benton, AR, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. Packaging and labeling must conform to MIL-STD-2073-1E for preservation and packing, and Medical Marking Standard No. 1 (MMS NO. 1) for all markings, superseding MIL-STD-129 for medical items. All supplies must comply with technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced under RP001 and RA001, and must not contain any prohibited substances such as hexavalent chromium or covered defense telecommunications equipment. The solicitation number is SPE2DS-26-T-311L, issued on August 5, 2026, with responses due by August 11, 2026, through the DLA Internet Bid Board System (DIBBS). The contract falls under NAICS code 339113 for medical supply and equipment manufacturing, and while no unit pricing is provided, the evaluation methodology aligns with a Low Price Technically Acceptable (LPTA) approach, where technical compliance is a mandatory threshold and price determines award among qualified offers. Offerors must be registered in SAM, provide a Unique Entity Identifier and CAGE code, and affirm small business status, including any socioeconomic designations such as WOSB, SDVOSB, or HUBZone, with joint venture details disclosed if applicable. Cybersecurity requirements under 252.204-7012 and prohibitions on hazardous materials under 252.223-7006 and 252.223-7008 are binding, and all invoicing must be submitted