This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLOVES, SURGEONS'
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This contract covers the procurement of sterile, disposable surgeons’ gloves made of neoprene, size 8, which are latex-free, powder-free, hand-specific with curved fingers, beaded cuffs, and a smooth surface coated with biogel. Each package contains 200 pairs of dark blue gloves with a fingertip thickness of 0.20mm (8 mils). The gloves must meet a shelf-life requirement of 36 months, with no more than five months elapsed from the manufacturing date to delivery. Packaging standards require that each glove unit be sealed and adequately protected from damage during shipment, conforming to commercial packaging protocols and medical marking standards specified by Medical Marking Standard No. 1. The delivery point for these gloves is Fort Carson, with a required delivery timeframe of 20 days after order. The contract is issued under solicitation number SPE2DS-26-T-8730, managed by the Department of Defense’s Medical Supply Chain MD SURG FSF, under NAICS code 339113. Technical and quality requirements are governed by the Defense Logistics Agency’s master list, and government identification must be removed from all non-accepted supplies. All packaging and shipping practices must ensure safe, economical delivery, with specific guidelines for export when applicable. The point of contact for this contract is Michael Small, reachable via provided email and phone.
General Info
Agency
Contract Value
$300NAICS
Place of Performance
BLDG 7465 BAD TOELZ RD, FORT CARSON, CO, 80913-4093, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
GLOVES, SURGEONS'
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
NEOPRENE, SIZE 8, LATEX FREE, POWDER FREE<(>,<)> STERILE, DISPOSABLE, HAND-SPECIFIC, CURVED FINGERS, BEADED CUFF, SMOOTH SURFACE, BIOGEL COATING, FINGERTIP THICKNESS: 0.20MM (8MILS)<(>,<)> COLOR DARK BLUE
UNIT OF ISSUE: PACKAGE (PG) OF 200 PAIR .. RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED
FROM DATE OF MANUFACTURE TO DATE OF DELIVERY
TO THE GOVERNMENT.
..
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.
SPE2DS-26-T-8730
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-519-6341 Quantity: 1 PG Purchase Request: 7016240620QTY: 1 Delivery: 20 days ADO
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