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GLOVES, DISPOSABLE

Awarded
SPE3S126P0039Federal

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The Defense Logistics Agency awarded a firm fixed-price contract to OHSIX LOGISTICS, LLC, a small disadvantaged and women-owned small business with CAGE code 7PJP4, for the supply of 19,500 units of disposable gloves at a total contracted value of $14,820.00. The contract, issued under solicitation SPE3S126P0039, was awarded on July 14, 2026, with delivery required by August 14, 2026, to the destination in Tracy, California, under FOB destination terms. All supplies must be new and unused, with no acceptance of refurbished or surplus items. The contractor is required to comply with stringent packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and DLA RP001 for palletization. Specific preservation and container codes must be applied as dictated by the contract’s packaging data format, with all placeholders like ZZ and Z replaced by contract-specific values. Invoicing must be completed exclusively through the Wide Area WorkFlow system, with payment processed via DoDAAC codes, and electronic submission of invoices and receiving reports is mandatory. The contract includes multiple FAR and DFARS clauses to govern performance and compliance, notably clauses on allowable costs, protest procedures after award, security prohibitions, default for fixed-price supply contracts, and unenforceability of unauthorized obligations. A key special requirement under DFARS 252.247-7023 mandates the use of U.S.-flag vessels for ocean transportation unless a formal waiver is obtained at least 45 days in advance, with strict reporting obligations including submission of ocean bills of lading containing ten specified data elements within 30 days of each shipment. Noncompliance may lead to equitable price adjustments. The award was made through a best-value trade-off process, weighting technical factors—past performance and delivery time—equally with price, indicating the government may select a higher-priced offer if it provides superior overall value. The contractor’s SDB and WOSB status triggers subcontracting reporting obligations under SAM if the contract exceeds $5 million, although this threshold is not reached. The contracting officer is Thomas Haley, and while a COTR is not identified, inspection and acceptance are performed by the government at the destination. No attachments are formally listed, though packaging and shipping documentation are implied

General Info

OHSIX LOGISTICS to supply disposable gloves for $14,820 under DLA contract dated July 14, 2026.

Contract Value

$14,820

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE3S1-26-P-0039 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3S126P0039 posted on DIBBS. Awardee: OHSIX LOGISTICS, LLC (CAGE 7PJP4) Total Contract Price: $14,820.00 Award Date: 07-14-2026 Line items: - GLOVES, DISPOSABLE (NSN/Part 8415017370189, PR 7017447042)

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NAICS: 424450
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Solicitation 52-IFB-2406907900-CRR is an agency-specific invitation for bids issued by the North Carolina Department of Adult Correction to procure confectioner sugar on an as-needed basis for the NCDAC Central Warehouse. The goods are intended for consumption by incarcerated offenders in state prison facilities. The contract features an initial one-year term with the possibility of two additional one-year renewals at the state's discretion. Delivery must be made Free-On-Board Destination to Raleigh, NC, within 30 calendar days of a purchase order, with a requirement that products have at least six months of remaining shelf life upon delivery. Award will be based on the lowest price among responsive bids that meet all specifications, including financial stability and past performance verifications. Vendors must adhere to strict packaging requirements, utilizing either 24 1-lb containers or 12 2-lb containers per cardboard case, and must provide product labels detailing ingredients, nutritional values, and allergens. Submissions must be made through the NC eProcurement Sourcing Event portal and include several mandatory attachments, such as a pricing form, sustainability efforts, and certifications of financial condition and lobbying activities. Compliance with E-Verify and various federal and state standards, including FDA and USDA seals, is required.
Department of Adult Correction

POSTED

13 days ago

DEADLINE

in about 17 hours
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