GLOVES, CHEMICAL PRO

The contract specifies the procurement of 100-count boxes of disposable, non-sterile, nitrile chemical protective gloves in green, with strict technical requirements: antistatic, powder-free, chlorinated, latex-free, and silicone-free construction, featuring a smooth exterior surface and beaded cuff. The gloves must measure 240 mm (9.5 inches) in length with a palm thickness of 0.12 mm (4.7 mil) and finger thickness of 0.16 mm (6.2 mil). The unit of issue is a box of 100, and delivery must be completed within five days after receipt of order to the designated destination in San Antonio, Texas, under FOB destination terms, with the contractor responsible for all freight and unloading. Packaging and marking must comply with MIL-STD-2073-1E and the DLA Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, requiring 2D Data Matrix barcoding for traceability and palletization as per RP001. Invoicing is mandated through Wide Area WorkFlow, and all items are subject to destination inspection and acceptance by the government. The solicitation, issued under SPE2DS-26-T-032Y with a response deadline of May 5, 2026, incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing cybersecurity, data safeguarding, whistleblower protections, small business subcontractor payments, hazardous material handling, and prohibitions on covered defense telecommunications equipment. Contractors must comply with NIST SP 800-171 requirements for safeguarding covered defense information and undergo government assessment of their information systems. Full representations regarding UEI, CAGE code, small business status, and socioeconomic categories must be current in SAM.gov, and any provision of controlled defense information triggers mandatory cyber incident reporting. No pricing information is provided in the solicitation, and the contract value remains unestablished. The point of contact for inquiries is Patrick Esposito of DLA Troop Support, and the NAICS code 339112 classifies the procurement under manufacturing of rubber and plastic products.