GLOVE, PATIENT EXAMININ

The procurement specifies the supply of 20 boxes of nitrile patient examining gloves, each box containing 250 gloves for a total of 5,000 gloves, with the item identified by NSN 6515-01-688-0707. The gloves must be latex-free, powder-free, lightweight, non-sterile, and ambidextrous with a medium size and sterling silver color, featuring a beaded cuff, textured fingertips, and a length of 9.5 inches. The packaging must utilize a Smartpull dispenser box with two separate openings and be cleared for use with chemotherapy drugs. Each box must have a 60-month shelf life, with no more than nine months elapsed between manufacturing and delivery to ensure freshness and compliance. The product must meet stringent quality and technical standards outlined in the DLA Master List of Technical and Quality Requirements, including RP001 for packaging, RA001 for technical specifications, and RQ001 for tailored higher-level quality requirements. Packaging and marking must conform to ASTM D3951 and, critically, to Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be sealed in suitable container packaging and packed for shipment in commercial exterior containers to ensure safe, cost-effective delivery to Fort Bragg, North Carolina, under FOB Destination terms, with a 20-day delivery window from solicitation award. Failure to provide the required Safety Data Sheet or to meet marking, packaging, or material specifications will render an offeror nonresponsible and ineligible for award. The solicitation, issued under contract number SPE2DS-26-T-327D, is managed by the Department of Defense’s Medical Supply Chain Md Surg FSF based in Philadelphia, with Dorothy Marquis as the primary point of contact. Offers must be submitted electronically via the DIBBS portal by August 17, 2026, and the government anticipates using an automated award process, potentially applying HUBZone price evaluation preferences unless waived. Contractors must maintain an active and accurate System for Award Management (SAM) registration and provide required representations regarding small business status and compliance with defense telecommunications restrictions. All shipments must comply with DFARS requirements for labeling hazardous materials under the Hazard Communication Standard, unless otherwise exempted by federal statutes. Invoicing must be conducted electronically through WAWF, with submission of the invoice and receiving report for fixed-price line items