Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GLOVE, TEXTURED

Awarded

SPE2DS-26-T-386WFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DS-26-T-386W is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Bear Claw textured nitrile gloves. The requirement is for four packages, with each package containing 25 pairs of extra-large, sand-colored, ambidextrous, non-sterile gloves. These gloves are specified as form-fitting with extended beaded cuffs and specific thickness requirements of 4.7 mils for the cuff, 6.0 mils for the palm, and 8.0 mils for the fingers to ensure improved wet and dry gripping. The contract requires delivery to Fort Campbell, Kentucky, with a required delivery date of August 18, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and DLA packaging requirements RP001, while marking must adhere to Medical Marking Standard No. 1. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of Bear Claw nitrile gloves for delivery to Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$83.92

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

KY, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLC

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE2DS-26-T-386W Request for Quotations

rfq

High

SPE2DS26V9571.pdf

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 1

Solicitation

AwardedSep 8

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DS26V9571 posted on DIBBS. Awardee: NORTH AMERICAN RESCUE, LLC (CAGE 06ST7) Total Contract Price: $83.92 Award Date: 09-08-2026 Solicitation: SPE2DS-26-T-386W Line items: - GLOVE, TEXTURED (NSN/Part 8415016195367, PR 7017889978)

Similar Contracts

Same NAICS industry code

Omron Blood Pressure Monitor Supplier

ATTORNEY GENERAL

POSTED

about 15 hours ago

DEADLINE

Blood Pressure Cuff (MFCU)

Solicitation # SRC0000037339

Solicitation SRC0000037339 is a request from the Alabama Attorney General's Office for the purchase and delivery of two Omron Automatic Digital Blood Pressure Monitors with Large Cuffs. The items are to be delivered to the Administrative Services division in Montgomery, Alabama, with all shipping and handling costs included in the supplier's quote. The procurement is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for any litigation. The contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation is based on price reasonableness and cost realism, and the state may request manufacturer reseller authorizations, professional licenses, or insurance certificates following the bid opening. Suppliers must be registered in Alabama Buys, submit responses electronically, and certify compliance with Alabama tax laws and E-Verify enrollment. Payment will be made via electronic methods, including P-cards or EFT, and the state maintains the right to inspect all products after delivery before final acceptance.

ATTORNEY GENERAL

POSTED

about 15 hours ago

DEADLINE

STERRAD 100NX Sterilizer Equipment Specialist

The Regents of the University of California

POSTED

about 16 hours ago

DEADLINE

HVAC and Cooling Tower Component Supply

Base Miami Beach

POSTED

about 20 hours ago

DEADLINE

Specialized Medical Equipment & Fit-OutThis subcontract, titled Specialized Medical Equipment and Fit-Out, involves the procurement and delivery of medical-grade furniture, blood collection equipment, and specialty medical cabinetry for USACE projects at Yokota Air Base in Japan. The scope of work requires that all supplies meet strict medical-grade standards and comply with USACE delivery requirements, with the final objective being the delivery of fully installed medical equipment and fixtures. Managed under the Department of Defense through the W074 Endist Mobile agency, the project falls under NAICS code 423450. The solicitation was posted on October 23, 2026, with a response deadline set for November 9, 2026. All performance of the contract will take place within Japan.

W074 Endist Mobile

POSTED

about 20 hours ago

DEADLINE

HVAC and Sheet Metal Material SupplyThis subcontract opportunity with MoDOT Transportation involves the supply and delivery of HVAC components, sheet metal, and related hardware for facility projects. The scope of work includes sourcing and transporting essential materials such as HVAC filters, motors, compressors, sheet metal coils, ducting, and fasteners. These items must be delivered directly to MoDOT sites or to the shops of prime contractors, with a strict requirement that all materials adhere to MoDOT specifications. The procurement falls under NAICS code 423450 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. This contract is specifically designed to support prime contractors in maintaining and upgrading Missouri transportation facilities through the reliable provision of specialized HVAC and sheet metal materials.

MODOT TRANSPORTATION

POSTED

DEADLINE

Hygiene and Bedding SuppliesThis subcontract opportunity is for the procurement and delivery of hygiene and bedding supplies to support prime contractors managing emergency shelter projects for the County of Cumberland, North Carolina. The scope of work involves providing safe sleeping accommodations and essential hygiene products, including beds, linens, towels, soap, and shampoo, specifically tailored to meet a 70-person capacity. The selected provider will be responsible for delivering these items as completed bedding and hygiene kits. The solicitation is categorized under NAICS code 423450 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. This contract ensures that emergency shelter facilities are properly equipped with the necessary sanitary and sleeping materials to maintain health and safety standards for occupants.

County of Cumberland

POSTED

DEADLINE

Endoscopic Vessel Harvesting (EVH) Systems & Supplies

State University of New York (SUNY)

POSTED

DEADLINE

Endoscopic Vessel Harvesting

Solicitation # 2140185

Stony Brook University Hospital, under the State University of New York, is seeking to procure endoscopic vessel harvesting products and related items through solicitation 2140185. The hospital intends to utilize Premier contract PPCA784, which runs from November 1, 2026, to October 31, 2029. This procurement is conducted under section 163(3)(vi), allowing for the purchase of commodities from a consortium or comparable entity without a formal competitive process when justified by price. The specific period of performance for this contract is established from November 17, 2026, through October 31, 2029, with the place of performance located in Suffolk, New York. Interested vendors must submit quotes to Procurement Officer Deborah Hooper by the close of business on November 16, 2026. This procurement is strictly subject to NYS Finance Law 139 j&k, the Lobbying Law, and any unauthorized contact outside of the designated procurement officer may lead to contract denial or debarment from New York State agencies. The successful contractor will be required to provide comprehensive documentation, including Vendor Responsibility forms, NYS Finance Law 139 and Tax Law Section 5-a certifications, and current NYS Workers Compensation and Disability forms. Getinge USA has been identified as a business enterprise awarded a similar contract within the last five years.

State University of New York (SUNY)

POSTED

DEADLINE

HVAC Equipment Supplier (Non-Daikin)This subcontract agreement establishes a partnership for the supply of new air conditioning units, specifically CU and AHU models, for prime contractors working on Monroe County School District facility projects. The required equipment must feature scroll-type compressors, conventional copper-tube/aluminum-fin coils, and factory-applied corrosion-resistant coatings. Technical specifications mandate an EER greater than 10 and the use of R-454B refrigerant, while the use of Daikin-branded equipment is strictly prohibited. The supplier is responsible for delivering all equipment FOB destination directly to the designated school sites. This opportunity is managed by the Maintenance agency in Florida under NAICS code 423450. Interested parties must submit their responses by the deadline of November 19, 2026.

POSTED

DEADLINE

Commercial Water Heater Supplier (Lochinvar or Equivalent)This subcontract involves the procurement and delivery of one commercial-grade water heater for prime contractors working on Southwest Virginia Regional Jail Authority facility projects. The required unit must meet the specifications of a Lochinvar Copper-Fin II Model No. CFL0992PM or an equivalent, featuring 85 percent thermal efficiency, a maximum of 990,000 BTUs, and LP Gas power. The supplier must ensure the unit carries an ASME H stamp certification and includes a minimum one-year limited parts warranty. The final deliverable is one ASME-certified commercial water heater shipped F.O.B. destination to Duffield, Virginia.

Southwest Virginia Regional Jail Authority

POSTED

DEADLINE

CP/MIH Medical Equipment and Supplies VendorThe CP/MIH Medical Equipment and Supplies Vendor subcontract supports prime contractors on healthcare projects managed by the Oklahoma Office of Management and Enterprise Services. The selected vendor is responsible for providing a range of medical-grade diagnostic equipment, mobile health kits, and specialized EMS supplies. Key operational requirements include managing pre-paid shipping and delivery to various sites across Oklahoma and implementing a tiered pricing structure to provide quantity discounts. This opportunity falls under NAICS code 423450 and is associated with the state of Oklahoma. Interested parties should note the response deadline of November 18, 2026, following the posting date of October 22, 2026. The contract focuses on the reliable delivery of programmatic and medical supplies to ensure the successful execution of state healthcare initiatives.

Oklahoma Office of Management and Enterprise Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS