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GLOVE, PATIENT EXAMINING

Awarded
SPE2DS-26-T-248KFederal

Contract Overview

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

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The contract is for the procurement of 1 box of 100 high five flex-vinyl patient examination gloves, size large, made of vinyl, latex-free, clear in color, disposable, non-powdered, non-sterile, ambidextrous, with a beaded cuff, measuring 245 mm in length and featuring a palm thickness of 3.1 mil and finger thickness of 3.9 mil. The item is identified by NSN 6515-01-455-2759 and must comply with DLA’s technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, including RA001 for specifications and RQ011 for removal of government identification from non-accepted supplies. Packaging and marking must follow DLA Packaging Requirements for Procurement (RP001) and the Medical Marking Standard No. 1 (MMS NO. 1), superseding MIL-STD-129 for medical items, with all units in sealed commercial containers compliant with MIL-STD-2073-1E for preservation and packaging data, including QUP, packaging code, and wrapping materials. The gloves must be delivered to Fort Stewart, Georgia, and Fort Irwin, California, within 20 days of acceptance date order, with FOB destination terms placing full responsibility for transportation and risk on the contractor until receipt at the delivery locations. The solicitation, issued under SPE2DS-26-T-248K on July 19, 2026, with responses due by July 27, 2026, is processed electronically through DIBBS, and contracts will be awarded using WAWF as the exclusive invoicing method. The contracting activity is under the Department of Defense’s Medical Supply Chain MD SURG FSF, with Michael Kohlbrenner as the primary point of contact. The contract includes mandatory Federal Acquisition Regulation clauses addressing equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity compliance with NIST SP 800-171, subcontracting for commercial products, safety issue notifications, sea transportation requirements, whistleblower rights, information disclosure, and control of government work products. Contractors must be registered in SAM.gov, provide a Unique Entity ID and CAGE code, and represent their size status and socioeconomic certifications, including small business, SDB, WOS

General Info

Procure 100 large latex-free vinyl gloves, NSN 6515-01-455-2759, delivery in 20 days, DLA specs, Fort Stewart.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$167.09

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-248K Medical Supply Chain

PDFrfq

SPE2DS26V8663.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE2DS26V8663 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $167.09 Award Date: 08-10-2026 Solicitation: SPE2DS-26-T-248K Line items: - GLOVE, PATIENT EXAMINING (NSN/Part 6515014552759, PR 7017543715) - GLOVE, PATIENT EXAMINING (NSN/Part 6515014552759, PR 7017531273)

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Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

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