This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLOVE, PATIENT EXAMININ

Closed

SPE2DS-26-T-379HFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE2DS-26-T-379H, issued by DLA Troop Support, is a request for quotations for the procurement of heavy-gauge patient examining gloves specifically designed for special-forces operations. The requirement is for four packages of 100 gloves each, identified by NSN 6515-01-515-0197. The technical specifications require the gloves to be black, size large, ambidextrous, and non-sterile, made from powder-free and latex-free nitrile rubber with a beaded cuff and micro-roughened finish. Dimensional requirements include a length of 240mm, a palm weight greater than 105mm, and a single wall thickness at the palm of 0.16 plus 0.03. The contract mandates delivery within 20 days after receipt of order, with shipping, inspection, and acceptance all set as FOB Destination to a facility in Henderson, Tennessee. Compliance with MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling is required. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed through the Wide Area Workflow system. Evaluation will be based on technical acceptability and price, with a specific prohibition against the use of additive manufacturing unless authorized.

General Info

DoD procurement of four packages of heavy-gauge nitrile patient examining gloves.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

759 EAST MAIN STREET, HENDERSON, TN, 38340-1708, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-379H Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

AIDAN MARTZ

contact@example.gov

+1 (555) 000-0000

Full Description

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: 4 PG Purchase Request: 7018100800QTY: 4 Delivery: 20 days ADO