GLOVES, CHEMICAL PRO

The contract solicitation SPE2DS-26-T-246E seeks 8 pairs of chemical protection gloves, specifically rubber butyl overall gloves in size large/10, unisex, with a length of 14 inches, safety cuff, rough finish, black color, and lightly powdered surface to enhance tactile sensitivity and manual dexterity while reducing worker fatigue. These gloves must demonstrate excellent resistance to aldehydes, ketones, esters, alcohols, most inorganic acids, caustics, dioxane, and salts. The unit of issue is a pair, and delivery is required within 20 days after order placement, with FOB Destination at Sheppard Medical Group, Building 500, 527 Tuskegee Airmen Avenue, Sheppard AFB, TX 76311-3484. The NSN is 8415-01-499-3002, and the unit price is $66.99 per pair. Packaging, preservation, and marking must strictly comply with MIL-STD-2073-1E, incorporating Special Packaging Instruction MPPWN00001, and all medical items must conform to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for labeling, bar-coding, and logistics traceability. Hazardous materials must be properly labeled under 29 CFR 1910.1200, and any exceptions under other federal statutes must be disclosed and approved in advance. Each unit must be sealed in protective containers and shipped in commercial-grade exterior packaging suitable for common carrier transport. The contract incorporates numerous FAR and DFARS clauses governing compliance with equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting acquisition of certain telecommunications equipment. Contractors must provide Safety Data Sheets and submit certifications regarding small business status, UEI and CAGE codes, and disclosure of covered defense telecommunications equipment if applicable. Invoicing must be performed electronically via WAWF using approved formats, and payment will be processed upon successful destination inspection under FAR 52.246-2. All offers must be submitted through the DIBBS portal