This Solicitation opportunity from Department Of Defense was posted on July 28, 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 specifies the procurement of 498 packages of nitrile patient examining gloves, each package containing 100 gloves, for a total of 49,800 gloves, with a unit price of $30.98 per package, resulting in a total estimated value of $15,428.04. The gloves are non-sterile, latex-free, powder-free, and black in color, with a large size, beaded cuff, and ambidextrous fit. They feature a micro-roughened finish for enhanced grip and a single-wall palm thickness of 0.16 mm plus 0.03 mm, with a palm weight exceeding 105 mm and an overall length of 240 mm, designed as heavy-gauge for use in special-forces operations. The item is identified by NSN 6515-01-515-0197 and falls under NAICS code 339113. The delivery is to a designated destination in Billings, Montana, with a required delivery window of 20 days after order placement, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. Packaging and labeling must comply with MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, ensuring proper preservation, unit containment, and government-compliant marking. Invoicing and receiving reports must be submitted via the Wide Area WorkFlow system, and all items are subject to government inspection and acceptance at the delivery point. The solicitation, issued under SPE2DS-26-T-280G, requires electronic submission through DIBBS by August 3, 2026, and includes mandatory compliance with numerous FAR and DFARS clauses covering cybersecurity, hazardous materials, employment eligibility, trafficking in persons, sustainable products, whistleblower protections, and prohibitions on acquiring equipment from certain foreign entities. Contractors must represent their small business status and provide UEI and CAGE codes, with specific reporting obligations if they handle covered defense information or provide telecommunications equipment. Cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 demand safeguarding of covered defense information and prompt incident reporting. All supplies must be free of hexavalent chromium and other restricted substances,
General Info
Agency
NAICS
Place of Performance
BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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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