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GLOVES, DISPOSABLE

Active
SPE2DS-26-T-271PFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of disposable nitrile rubber gloves in a Bear Claw Glove Kit configuration, sized large with a sand color, measuring 11.8 inches in length, featuring a beaded cuff, 8 mil thick fingertips, 6 mil thick palm, and 4.7 mil thick cuff. The gloves are designed for single-use only and are individually wrapped in pairs. Each unit of issue is a package containing 25 pairs, with a total quantity of five packages required. The product is identified by NSN 8415-01-600-0262 and must comply with DLA packaging requirements and technical quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item is to be delivered within 20 days of award to Fort Campbell, with the procurement governed under solicitation SPE2DS-26-T-271P, issued on July 26, 2026, and requiring responses by August 3, 2026. The acquiring agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, and all non-accepted supplies must have government identification removed prior to return. The primary point of contact for inquiries is Tiffany Parker, reachable via email and phone.

General Info

Procurement of five disposable gloves under DLA solicitation due August 3, 2026, via DIBBS.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

5505 WICKHAM AVE, FORT CAMPBELL, KY, 42223-0000, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-271P.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Tiffany Parker
contact@example.gov
+1 (555) 000-0000

Full Description

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GLOVES,DISPOSABLE
GLOVES, DISPOSABLE
..
BEAR CLAW GLOVE KIT; NITRILE RUBBER; TEXTURED;
SIZE: LARGE; COLOR: SAND; LENGTH: 11.8 IN;
BEADED CUFF; 8 MIL THICK FINGERTIPS;
6 MIL THICK PALM; 4.7 MIL THICK CUFF;
DISPOSABLE; SINGLE-USE ONLY; INDIVIDUALLY
WRAPPED PAIRS.
..
UNIT OF ISSUE: PACKAGE (PG) OF 25 PAIRS
..
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 8415-01-600-0262 Quantity: 5 PG Purchase Request: 7017611291QTY: 5 Delivery: 20 days ADO

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DIBBS
BRUSH, BRISTLE, DENTAL HThe contract specifies the procurement of a dental handpiece bristle brush designed for polishing around the necks of teeth and embrasures between teeth of plastic dentures. The brush features a stiff bristle configuration with a disk diameter ranging from 0.719 to 0.781 inches and is mandrel-mounted, with each package containing twelve units. The item is identified by NSN 6520-01-056-7376 and is to be delivered in a single package quantity within twenty days of award. The solicitation number is SPE2DS-26-T-272J, with a response deadline of August 3, 2026, and a posted date of July 26, 2026. The procurement falls under NAICS code 339114 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance occurring at Camp Lejeune, North Carolina. Bidders must clearly indicate the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, applies DLA packaging standards, and mandates the removal of government identification from non-accepted supplies. Covered defense information may apply, and all submissions must comply with federal acquisition protocols.
Dental Equipment and Supplies Manufacturing

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NAICS: 339112
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SYRINGE AND NEEDLE, HYPThe contract specifies the procurement of sterile, disposable, plastic hypodermic syringes with 23-gauge, 1-inch needles, each with a 3-milliliter capacity, packaged in quantities of 100 units per package. The item is identified by NSN 6515-00-149-1206, with a total order quantity of two packages. A shelf life of 60 months, non-extendable, applies under requirement RS001 for TYPE I items, and packaging must comply with DLA packaging standards. All technical and quality specifications referenced by R or I codes are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is subject to requirements for covered defense information and mandates the removal of government identification from non-accepted supplies. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-270C, was posted on July 26, 2026, with responses due by August 3, 2026, and delivery is required within five days of award to Groton, Connecticut, with the primary point of contact being Dorothy Marquis of the Department of Defense’s Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

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NAICS: 423450
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APRON, X-RAY PROTECTIVEThe contract is for two X-ray protective aprons, each designed as a sleeveless, form-fitting coat with tie tapes for secure closure. The aprons feature a lightweight back weighing 10 pounds and measure 38 inches in length and 24 inches in width. They must be constructed from lead-impregnated plastic or a combination of lead and tin impregnated plastic, providing radiation protection equivalent to a minimum of 0.5mm of pure lead. The unit of issue is each, and delivery is required within 10 days of award. The aprons must comply with DLA packaging requirements and all referenced technical and quality standards listed in the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6532-00-935-9765, and the purchase request number is 7017612566. The solicitation, issued under contract SPE2DS-26-T-272F, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance required at Fort Bliss, Texas. The primary point of contact is Tiffany Parker, reachable via phone and email provided. The response deadline for bids is August 3, 2026, and the solicitation was posted on July 26, 2026. Any non-accepted supplies must have government identification removed prior to return.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339112
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SYRINGE AND NEEDLE, HYPThe contract specifies the procurement of sterile, disposable, safety-mode hypodermic syringes with integrated automatic needle retraction, each with a nominal length of one inch and a capacity of 0.5 cubic centimeters up to 3 cubic centimeters. The syringes must be non-toxic, non-pyrogenic, feature a solid dark color, and include a plunger designed not to depress prematurely. Each unit must be individually sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier to the delivery point, with packaging compliant with Medical Marking Standard No. 1, which replaces MIL-STD-129. The unit of issue is a package of 100 syringes, with a mandatory shelf life of 60 months and a restriction that no more than nine months may have passed between the manufacturer’s date and the delivery date to the government. Labeling must conform to the latest MMS1A standard, clearly indicating the manufacturer date, expiration or retest date, contract number, and lot number. The item is regulated by the FDA, and bidders must provide source and part number confirmation. The syringe is identified by NSN 6515-01-452-0465, with a total quantity of 10 packages requested under solicitation SPE2DS-26-T-272T, requiring delivery within 20 days of award to Luke AFB, Arizona. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. All packaging and marking must meet DLA’s stringent standards for military medical procurement.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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CATHETERIZATION KIT, URThe contract is for the procurement of a urethral catheterization kit, specifically the Precision 400 Urine Meter with a 16 French, 5 cc Foley catheter made of 100% silicone and a 100% latex-free drainage bag, all packaged with a splash guard. Each unit of issue contains ten kits, and the item is identified by NSN 6515-01-478-4788 with a single purchase request for one package. The specifications strictly adhere to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA procurement standards. The supply must be free of government identification if not accepted, and the bidder must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-269G by the Department of Defense’s Medical Supply Chain MD Surg FSF, has a response deadline of August 3, 2026, with delivery required within 84 days after award to APO zip 96260-5479. The NAICS code 339112 applies to medical device manufacturing, and while the contract is classified as a federal procurement with potential coverage of defense information, no set-aside type is specified. All bids must be submitted through the DIBBS platform, with Brooke Webb as the primary point of contact for inquiries.
Surgical and Medical Instrument Manufacturing

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