This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLOVE, PATIENT EXAMININ
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The contract solicitation SPE2DS-26-T-270E, issued by the Defense Logistics Agency under the Department of Defense, seeks the purchase of 1 package (PG) of patient examining gloves, identified by NSN 6515-01-494-2085. The gloves must be nitrile rubber, latex-free, powder-free, non-sterile, medium size, purple in color, featuring textured fingertips and a beaded cuff, with a fingertip thickness of 5.9 mil and palm thickness of 4.7 mil, and packaged in dispenser boxes. Delivery is required at Electric Boat Corporation in North Stonington, Connecticut, with FOB Destination terms placing all transportation risk and cost on the contractor until receipt by the government. The original delivery date is July 28, 2026, with fulfillment required within five days of order direction. The item has a non-extendable shelf-life of 60 months, and no more than nine months may elapse between manufacture and delivery. Packaging and marking must comply with MIL-STD-129 for shipping labels and bar-coding, ASTM D3951 for packaging standards, and DLA RP001 for palletization, with additional compliance to Medical Procurement Item Description No. 1. The contract mandates adherence to federal hazard communication standards, including submission of a Safety Data Sheet compliant with 29 CFR 1910.1200, and requires notification if the product contains radioactive materials exceeding specified thresholds. The solicitation is subject to a suite of federal, defense, and agency-specific clauses, including FAR 52.219-28 for small business representation and DFARS clauses governing cybersecurity, information safeguarding, whistleblower rights, and compliance for former DoD officials. Contractors must implement the cybersecurity requirements of DFARS 252.204-7012, report cyber incidents as required, and ensure all covered defense information is protected. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice 2in1 or Receiving Reports. Offerors must hold a valid Unique Entity ID and CAGE Code, and represent their socioeconomic status accurately, including potential claims under HUBZone, WOSB, or SDVOSB programs, with price evaluation preferences applied where applicable. The solicitation closed on August 3, 202
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NAICS
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USASet-Aside
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Submission Closed
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