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, September 30 at 2:00 PM EDT

Register Free →

Supply of Chemical-Resistant Protective Gloves (NSN 8415-01-448-8645)

Active
Federal

Contract Overview

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

General Info

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

NORTH CHARLESTON, SC, 29406-3544, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-486N.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GLOVES, CHEMICAL AND OI

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized protective gloves for prime contractors on DLA supply contracts. Manufactures or sources gloves with a Black over Blue color scheme, Tractor Tread Grip, and puncture-resistant material. Ensures resistance to acids, alcohols, oils, and caustics with dimensions of 12 inches length and 26.0 mm thickness. Materials must comply with 21CFR, 170-199. Delivers 6 units of specified gloves FOB Destination.

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
Federal
84--SPORTS EQUIPMENT & APPAREL
Solicitation # 140A2326Q0248
Solicitation 140A2326Q0248 is a request for quotes issued by the Department of the Interior, Bureau of Indian Education, for the procurement of sports equipment and athletic apparel to support the Riverside Indian School. The scope includes providing new, unused apparel, footwear, protective gear, and accessories for various athletic programs, including baseball, softball, cross country, basketball, track, and golf. The contractor is required to apply school logos and player details as requested and must ensure all items meet manufacturer and industry quality standards. This is an indefinite delivery, indefinite quantity contract with a fixed-price structure and economic price adjustment, consisting of a base year and four option years. This opportunity is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE), requiring offerors to submit a DIAR IEE self-certification. Award will be based on best value, evaluating technical conformity, pricing, and the capability to meet a delivery timeframe of 30 days after receipt of order. All products must be fully manufactured and available, as refurbished, grey market, or backordered items are prohibited. Payments are processed electronically through the Internet Payment Platform System (IPP), and the contractor is responsible for replacing any defective or incorrectly ordered items at no additional cost to the school.
Indian Education Acquisition Office

POSTED

about 5 hours ago

DEADLINE

in 29 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, CHEMICAL AND OI
Solicitation # SPE2DS-26-T-486N
This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for the procurement of six pairs of chemical and oil-protective gloves. The required items are large-sized, black over blue, neoprene over natural rubber gloves featuring a flock lining and a tractor tread grip for puncture resistance. These gloves must be 12 inches in length and 26.0 millimeters thick, providing resistance to acids, alcohols, oils, and caustics while maintaining compliance with 21CFR 170-199 standards. The procurement is categorized under NAICS code 315990, and the delivery is required within 20 days after the order is placed. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various regulatory requirements, such as the Buy American Act, the Berry Amendment, and cybersecurity safeguarding standards for covered contractor information systems. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all medical marking following Medical Marking Standard No. 1. Vendors are required to submit quotes through the DIBBS system by the specified deadline and must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-26-T-1817
This Request for Quotations (RFQ) issued by DLA Troop Support, C and T Supply Chain, seeks fixed-price quotes for the procurement of ammunition bags under NSN 8465-01-706-1419. The solicitation, identified by number SPE1C1-26-T-1817, covers multiple contract line items including quantities of 1 EA and 100 EA. The procurement is categorized under NAICS code 315990, and all quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract incorporates various technical and quality requirements from the DLA Master List and mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147. Bulk packaging is strictly prohibited, and palletization must comply with DLA packaging requirements. The delivery schedule requires fulfillment within 20 days of the order, with an original required delivery date in late September or early October 2026. Deliveries are designated as vessel shipments to specific naval destinations, including the USS STERETT DDG 104 and the USS WASP LHD 1, via FPO addresses. The contract is subject to destination inspection and acceptance, with FOB terms set at destination. Significant regulatory compliance is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and adherence to hazardous material labeling standards. Contractors are also required to use the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports.
C AND T SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
APRON, LABORATORY
Solicitation # SPE2DS-26-T-477J
This Request for Quotations, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, seeks procurement for laboratory aprons. The required items are universal size, midweight, white, opaque, and disposable plastic aprons. Each apron is a full-length, one-piece, sleeveless design featuring an over-the-head construction with an attached neck band, waist ties, and a set-in belt. The dimensions are specified as 48 inches long by 28 inches wide, and the product must be supplied in a dispenser box. The unit of issue is a package containing 100 individual aprons. The solicitation requires all quotations to be submitted via the DLA Internet Bid Board System (DIBBS) no later than the close of business on October 5, 2026. The contract includes strict adherence to DLA packaging requirements and medical marking standards, specifically Medical Marking Standard No. 1. Delivery is required within 20 days of the award to Fort Stewart, GA, under FOB Destination terms, with inspection and acceptance occurring at the destination. Compliance with various federal regulations is mandatory, including the Buy American Act, cybersecurity safeguarding for defense information, and hazardous material labeling standards. Offerors must also provide necessary representations and certifications regarding their business size and entity status through the appropriate submission channels.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 315990
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-451J
This solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for nonmetallic hose, specifically Parker Hannifin Corporation part number 11F-PV0514-080 (NSN 4720-01-264-2108). The requirement is for 300 feet of material, with an allowable quantity variance of plus or minus 10 percent. The delivery is scheduled for January 19, 2027, to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms via the First Destination Transportation program. This is a critical application item that does not have a shelf life requirement, though it is subject to strict environmental prohibitions, including a ban on Class I ozone-depleting chemicals. Contractors must adhere to rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951 and DLA packaging requirements, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Additionally, the contract mandates supply chain traceability documentation and prohibits the use of additive manufacturing unless specifically authorized. Compliance with various federal regulations is required, including the Buy American Act, prohibitions on certain Chinese military company acquisitions, and cybersecurity safeguarding for covered defense information. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline, and the government will perform inspection and acceptance at the destination.
FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS