GLOVE, PATIENT EXAMININ

The contract solicitation SPE2DS-26-T-239A seeks the procurement of 1 package of 100 black, latex-free, powder-free, non-sterile nitrile exam gloves designated by NSN 6515-01-515-0197, specifically engineered for special-forces operations. Each glove features a large size, beaded cuff, ambidextrous design, micro-roughened palm finish, palm thickness of 0.16±0.03mm, length of 240mm, and palm weight exceeding 105mm, with all packaging and labeling required to comply with MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Delivery is mandated at Fort Bliss, Texas, with FOB destination terms, requiring the contractor to assume all transportation costs and risks until receipt at the destination, with a 20-day ADO delivery window from order placement. The unit cost is inferred at $30.98 per package based on historical pricing, with no formal option quantities or total contract ceiling specified. Hazards related to the product are governed by OSHA’s Hazard Communication Standard, with labeling requirements detailed in DFARS clause 252.223-7001, and any hazardous materials must be pre-approved prior to award. All submissions are to be submitted electronically via DIBBS by the July 21, 2026 deadline, with adherence to the DLA Master Solicitation format and electronic invoicing via WAWF. The contract incorporates a suite of FAR and DFARS clauses addressing compliance with employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and cybersecurity standards including NIST SP 800-171 requirements for information systems. Contractors must provide valid Unique Entity Identifier and CAGE codes, and disclose size status as a small business or other category under small business programs, including HUBZone, SDVOSB, WOSB, and SDB classifications, with joint venture arrangements requiring full partner disclosures. Packaging must adhere to commercial standards for medical procurement, and all materials must be properly marked and bar-coded according to the applicable military standards. No specific evaluation factors, weights, or award methodology are outlined, and the selected contract type remains unspecified pending the contracting officer’s insertion. Payment processing is