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GLOVE, PATIENT EXAMININ

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SPE2DS-27-T-1765Federal

Contract Overview

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

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Solicitation SPE2DS-27-T-1765 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 100 medium-sized, purple nitrile rubber patient examining gloves. The gloves must be latex-free, powder-free, non-sterile, and ambidextrous, featuring a beaded cuff and textured fingertips to enhance grip. Specific physical requirements include a length of 9.5 inches, a fingertip thickness of 5.9 mil, and a palm thickness of 4.7 mil. The items must be delivered in a dispenser box and adhere to Medical Procurement Item Description (MPID) No. 1, with a required shelf life of 60 months and a delivery window of 20 days after order. The contract specifies destination inspection per FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Packaging and marking must align with MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Delivery is set for MCBH Kaneohe Bay, Hawaii. Offerors must provide complete technical data for any alternate products, and the use of additive manufacturing is prohibited unless specifically authorized. Payment will be processed electronically via the Wide Area Workflow system.

General Info

DLA solicitation for 100 medium purple nitrile gloves delivered to Hawaii.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BOX 63048, MCBH KANEOHE BAY, HI, 96863-3048, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
BROOKE WEBB
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Full Description

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GLOVE,PATIENT EXAMINING
GLOVE, PATIENT EXAMINING
..
SHALL HAVE THE FOLLOWING CHARACTERISTICS:
SIZE MEDIUM; COLOR PURPLE; MADE FROM NITRILE
RUBBER; LATEX-FREE; POWDER-FREE; NON-STERILE;
AMBIDEXTROUS; TEXTURED FINGERTIPS; BEADED CUFF;
LENGTH: 9.5 INCHES; THICKNESS: 5.9 MIL AT
FINGERTIP<(>,<)> 4.7 MIL AT PALM; PACKAGED IN A
DISPENSER BOX.
..
UNIT OF ISSUE: PACKAGE (PG) OF 100 GLOVES
..
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. SPECIFICATION REQUIREMENTS: SHALL BE IN ACCORDANCE WITH MEDICAL PROCUREMENT ITEM DESCRIPTION (MPID) NO. 1 DATED 3 MARCH 2015 EXCEPT AS FOLLOWS:
PARA 3.5 FINISH DELETE "SHALL HAVE A SMOOTH<(>,<)> UNIFORM FINISH" AND REPLACE WITH "SHALL HAVE TEXTURED FINGERTIPS TO ENHANCE WET AND DRY GRIP. THE REMAINDER OF THE GLOVE SHALL HAVE A SMOOTH FINISH." .. PRESERVATION, PACKAGING, PACKING, LABELING AND MARKING FOR 6515-01-494-2085 SHALL BE AS SPECIFIED IN MPID NO. 1. .. 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-494-2085 Quantity: 1 PG Purchase Request: 7019111088QTY: 1 Delivery: 20 days ADO

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