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GLOVES, DISPOSABLE

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SPE1C1-27-T-0101Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE1C1-27-T-0101 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of disposable gloves, identified by NSN 8415-01-5886765. The contract requires the delivery of one package (PG) to the USS LOUISIANA (SSBN 743) at FPO AP 96671, with a required delivery date of November 13, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination, and the government will perform both inspection and acceptance at the destination. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation also mandates compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. Quotations are due by November 23, 2026.

General Info

DLA fixed-price contract for disposable gloves delivered to USS LOUISIANA by 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

UNIT 100181 BOX 1, FPO, AP, 96671, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
John Fricker
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Full Description

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GLOVES,DISPOSABLE
GLOVES,DISPOSABLE
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 01MX7
PART NUMBER 40101-440
VWR INTERNATIONAL LLC 01MX7 P/N 40101-440
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 7019093679 0001 PG 1.000
NSN/MATERIAL:8415015886765
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE1C1-27-T-0101
SECTION B
PR: 7019093679 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21861
USS LOUISIANA SSBN 743
UNIT 100181 BOX 1
FPO AP 96671
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21861
USS LOUISIANA
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2186163111584
RDD: 777
PROJ: X13 TP 2
SUPP ADD: YSWSLO SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE1C1-27-T-0101 NSN/Part Number: 8415-01-588-6765 Quantity: 1 PG Purchase Request: 7019093679QTY: 1 Delivery: 20 days ADO

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NAICS: 315210
DIBBS
Supply of Flat Washers (NSN 5310-01-194-8679)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in 5 days
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NAICS: 315210
Closed
Federal
Men's Lightweight Jacket Manufacturing
DLA Troop Support

POSTED

9 days ago

CLOSED

3 days ago
View Details

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