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GLOVE, PATIENT EXAMININ

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SPE2DS-26-T-280GFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 100 black, large-sized, non-sterile patient examining gloves made from nitrile rubber, latex-free and powder-free, featuring a beaded cuff and ambidextrous design with a micro-roughened finish for enhanced grip. The gloves meet heavy-gauge requirements with a palm thickness of 0.16 plus 0.03 millimeters, a palm weight exceeding 105 millimeters, and a length of 240 millimeters, specifically engineered for use in special-forces operations. Each unit of issue is a package of 100 gloves, subject to DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date. The request is tied to NSN 6515-01-515-0197 under Purchase Request 7017650513, with a delivery requirement within 20 days of award. The solicitation, identified as SPE2DS-26-T-280G, was posted on July 28, 2026, with responses due by August 3, 2026, and falls under NAICS code 339113 for medical equipment and supplies manufacturing. The procurement is managed by the Department of Defense's Medical Supply Chain, with performance localized to Fort Bragg, North Carolina, and primary point of contact being Aidan Martz at the DLA. Government identification must be removed from any non-accepted supplies in accordance with RQ011 requirements.

General Info

100 nitrile, latex-free, powder-free gloves for special forces, delivered in 20 days, meet DLA specs, NSN 6515-01-515-0197.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-280G.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
AIDAN MARTZ
contact@example.gov
+1 (555) 000-0000

Full Description

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GLOVE,PATIENT EXAMINING
GLOVE, PATIENT EXAMINING
..
NITRILE RUBBER; LATEX-FREE; POWDER-FREE; COLOR
BLACK; SIZE LARGE; BEADED CUFF; AMBIDEXTROUS;
NON-STERILE; MICRO-ROUGHENED FINISH; PALM WEIGHT:
GREATER THAN 105MM; LENGTH: 240MM; THICKNESS
SINGLE WALL AT PALM 0.16 PLUS 0.03; HEAVY-GAUGE
FOR USE IN SPECIAL-FORCES OPERATIONS.
UNIT OF ISSUE: PACKAGE (PG) OF 100 GLOVES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-515-0197 Quantity: 1 PG Purchase Request: 7017650513QTY: 10 Delivery: 20 days ADO

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CATHETER, INTRAVENOUSThe contract specifies the procurement of 6 packages of intravenous catheters, each containing 200 units, for a total of 1,200 catheters. Each catheter is a 20-gauge polyurethane device with a 1-inch straight needle, featuring a passive safety design that automatically engages a safety clip when the bevel exits the catheter hub, with the bevel orientation clearly marked on the push-off plate. The catheters have no wings, are sterile, and must comply with strict shelf life requirements: a minimum of 60 months from manufacture and no more than 9 months elapsed between manufacturer date and delivery to the government. All labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, adhering to the latest revision of MMS1A standards. The product must meet technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, and packaging must conform to DLA requirements. The contract includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information. The solicitation number is SPE2DS-26-T-282X, with a response deadline of August 3, 2026, and delivery must be completed within 20 days after order. The point of contact is Vernon Stevenson of the Department of Defense, Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg, North Carolina.
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NAICS: 339112
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WIRE, BONEThe contract specifies the procurement of sterile Kirschner wires, described as threaded, 9 inches long, with a diameter of 0.045 inches and diamond-point ends on both sides, supplied in packages of five units per package, with a total order quantity of four packages. The item is regulated by the FDA and requires confirmation through the EBS referral system, with mandatory inclusion of bidder and manufacturer details including part numbers such as ZIMMER INC P/N 47-0262-012-00 and TWO RIVERS MEDICAL P/N 47-262-12-00. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129, ensuring proper identification and protection during transit. Each unit must be sealed in a container that prevents damage, and shipping containers must ensure safe delivery at the lowest cost to the designated destination, which is APO 96260-5479. The contract adheres to DLA packaging and quality requirements under RP001 and RA001, referencing the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The NSN is 6515-01-466-5249, with a delivery window of 84 days, FOB destination, zero quantity variance, and inspection and acceptance occurring at the delivery point. The solicitation number is SPE2DS-26-T-280T, with a response deadline of August 3, 2026, issued under NAICS code 339112 by the Department of Defense’s Medical Supply Chain.
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NAICS: 621410
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CHIP, SULFUR DIOXIDEThe CHIP, SULFUR DIOXIDE is a diagnostic test device containing ten capillaries pre-filled with a reagent system designed to measure sulfur dioxide concentrations between 5.0 and 150 ppm, intended for use exclusively with the CMS analyzer. Each unit is sold individually and supports ten tests, with the item identified by NSN 6550-01-530-8357 and procured under solicitation SPE2DS-26-T-281B. The product must comply with stringent technical and quality requirements as defined in the DLA Master List and is subject to medical acquisition standards, including commercial packaging that protects against damage and ensures safe transport via common carrier. All packaging must adhere to the Medical Marking Standard No. 1, replacing MIL-STD-129, and each unit must be sealed in a suitable container with exterior shipping packaging appropriate for delivery to the designated point of performance. The item carries a non-extendable shelf life of 24 months from the date of manufacture, and no more than three months may have passed between manufacturing and delivery to the government. Labeling must include the date of manufacture, expiration date, contract number, and lot number in accordance with the latest revision of MMS1C. This item is classified as a TYPE I (CODE M) item under SPE2DS-26-T-281B, and all supplied units must be free of government identification if rejected. Additionally, the item is subject to requirements concerning covered defense information, and its packaging must meet all applicable DLA packaging standards. The procurement is managed by the Department of Defense through the Medical Supply Chain, with a required delivery timeline of five days after order placement and point of contact listed as Tiffany Parker.
Family Planning Centers

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NAICS: 339112
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BRACE, WRIST AND FOREARThe contract pertains to the procurement of two wrist and forearm braces with NSN 6515-01-699-6578, supplied by NORTH COAST MEDICAL, INC. under part number NC91263, for delivery within 84 days to a designated military medical facility in APO AE 09227-0000. Each unit must be individually sealed in a commercial-grade container that protects against damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible rate. All packaging and marking must comply strictly with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed packaging instructions must follow RP001 and other referenced DLA guidelines. The item is classified as a Class I medical device under FDA Regulation 890.3475, requiring compliance with registration, listing, labeling, and GMP standards, though a 510(k) may or may not be required. The contract specifies zero variance in quantity, with inspection and acceptance occurring at destination, and mandates adherence to DLA packaging and marking protocols including palletization standards. Delivery is FOB destination, and transportation must conform to DLAD procedural notes C19 and C20. The solicitation is issued under SPE2DS-26-T-279E with a response deadline of August 3, 2026, and the item is procured under a federal acquisition framework managed by the Department of Defense’s Medical Supply Chain.
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NAICS: 334510
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CONNECTOR, SURGICALThe connector is a surgical-grade, corrosion-resistant metal component designed specifically for oxygen tube fittings, featuring a Diamond O2 quick-connect mechanism with a diss male end and an integrated check valve to ensure safe and reliable gas flow control. It is classified under NSN 6515-01-457-0271, sold individually, and must comply with stringent medical marking standards replacing MIL-STD-129, as outlined in Medical Marking Standard No. 1. Packaging must meet commercial specifications, with each unit sealed in a protective container and shipped in robust exterior packaging suitable for safe transport via common carriers at the lowest cost to the designated delivery point in APO, 09094-3219. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which applies to the revision in effect on the solicitation issue date, and all bidders must clearly indicate the source and part number of the offered item. The solicitation, issued under SPE2DS-26-T-278F, has a response deadline of August 3, 2026, and requires delivery of 10 units within 20 days after contract award, with Defense Information potentially applicable to this acquisition.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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