This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLOVES, CHEMICAL PRO
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The contract specifies the procurement of 300 boxes of chemical protective gloves under part number BQF09-L from QRP INC. DBA QRP GLOVES, identified by CAGE code 0J2R7 and NSN 8415-01-563-5208. All items must comply with DLA Packaging Requirements (RP001) and technical quality standards referenced in the DLA Master List, with packaging and preservation strictly following MIL-STD-2073-1E and MIL-STD-129 marking guidelines. The unit of issue is BX, with no variance allowed in quantity, and delivery is required FOB destination within 89 days of contract award, with the original delivery deadline set for August 19, 2026. Inspection and acceptance occur at the origin, and all shipments must be palletized per DLA standards and sent to the designated 3PL recipient in Lansing, MI. The contract is issued under solicitation SPE1C1-26-T-1026 by the Department of Defense through C and T Supply Chain, classified under NAICS code 315250. The point of contact is Lisa Smith, with submission deadlines and sourcing details accessible via the DIBBS portal. Transport and freight instructions reference DLAD procedural notes C19 and C20, and the packaging must adhere to good commercial practices while meeting all federal military standards. The item is intended for defense use and must arrive fully compliant with preservation, labeling, and shipping protocols to ensure readiness and traceability throughout the defense logistics chain.
General Info
Agency
NAICS
Place of Performance
5408 W GRAND RIVER AVE BLDG B, LANSING, MI, 48906, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
GLOVES,CHEMICAL PROTECTIVE
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.
CAGE CODE 0J2R7 (QRP GLOVES)
PART NUMBER BQF09-L
QRP INC. DBA QRP GLOVES DBA 0J2R7 P/N BQF09-L
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016466891 0001 BX 300.000
NSN/MATERIAL:8415015635208
DELIVERY (IN DAYS):0089
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE1C1-26-T-1026
SECTION B
PR: 7016466891 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
Preservation and packaging shall be in accordance with good commercial practice
PARCEL POST ADDRESS:
UY0157
PECKHAM INC
OCIE NORTH 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2026
SPE1C1-26-T-1026 NSN/Part Number: 8415-01-563-5208 Quantity: 300 BX Purchase Request: 7016466891QTY: 300 Delivery: 89 days ADO
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