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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424450 - Confectionery Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE3S126P0039.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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Same NAICS industry code

NAICS: 424450
International
Meat and Protein Products SupplyThe contract encompasses the supply and delivery of fresh and frozen meat, poultry, and other protein sources to support meal programs within hospitals under the Western Regional Health Authority in Jamaica. The procurement is classified as a subcontract under NAICS code 424450, which corresponds to wholesale trade of meat and meat products, indicating the involvement of a distributor or intermediary rather than direct manufacturer supply. The agreement requires consistent, high-quality protein deliveries that meet strict food safety and nutritional standards necessary for institutional healthcare dining services. All deliveries must be timely and reliably coordinated to ensure uninterrupted meal service across hospital facilities, with an emphasis on freshness, proper temperature control, and adherence to dietary guidelines for patient care. The contract was posted on July 22, 2026, and is managed through the Government of Jamaica’s electronic procurement system, with the official portal accessible via the provided UI link. While specific performance locations and point of contact details are not provided, the scope implies nationwide coordination within the Western Region, requiring the vendor to maintain adequate logistics and inventory systems. The absence of a set-aside designation suggests this opportunity is open to all eligible suppliers, and bidders must demonstrate capacity to handle bulk orders, comply with health regulations, and maintain consistent quality across diverse protein offerings including beef, pork, chicken, fish, and alternative sources as needed for hospital menus.
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POSTED

about 2 months ago

DEADLINE

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More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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DIBBS
61--BATTERY,STORAGE
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
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