Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

GLOVES, DISPOSABLE

Active
SPE2DS-26-T-338RFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of four packages of Bear Claw disposable nitrile rubber glove kits. These large, sand-colored gloves feature a textured grip, beaded cuffs, and a length of 11.8 inches. The specifications require varying thicknesses, including 8 mil fingertips, 6 mil palms, and 4.7 mil cuffs, with each pair individually wrapped. Each package consists of 25 pairs. The contract is identified by solicitation number SPE2DS-26-T-338R and NSN 8415-01-600-0262. Delivery is required within five days after the order is placed, with the place of performance located at Fort Campbell. The procurement must adhere to DLA packaging and technical quality requirements, and the response deadline for this federal solicitation is August 19, 2026.

General Info

DoD seeks four packages of Bear Claw nitrile gloves for delivery to Fort Campbell.

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

BLDG 6476 52 ST WICKHAM, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

Show more
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: 4 PG Purchase Request: 7017866136QTY: 4 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
PLATE, END
Solicitation # SPE4A7-26-T-618H
The contract specifies the procurement of five units of the plate, end item with NSN 6605-00-633-4227 and part number 1287-197 from ElbitAmerica, Inc., under solicitation SPE4A7-26-T-618H, with delivery required 170 days after order by January 31, 2027, to the DLA Distribution Depot at Tinker Air Force Base, Oklahoma. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which take precedence over commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items packed commercially in compliance with ASTM D3951 unless superseded by DLA requirements; palletization must meet RP001 guidelines. Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, while unspecified attributes are treated as major and acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Inspection and acceptance occur at destination per FAR 52.246-2. The contract requires compliance with DFARS 252.204-7012 for safeguarding covered defense information and mandates a CMMC Level 2 self-assessment. Contractors must use WAWF for electronic payment submissions and are subject to the Buy American Act and Berry Amendment, with the Berry threshold reduced to $150,000, necessitating disclosure if non-domestic materials are proposed. Additive manufacturing is prohibited unless specifically authorized, and failure to submit a Safety Data Sheet prior to award results in non-responsibility. All quotations must be submitted via DIBBS by August 13, 2026, and offerors must validate their SAM representations and register with DLA’s AMPS system within two months of award to access system platforms and ship to DLA. FOB terms
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency