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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Rubber Butyl Chemical Protective Gloves (NSN 8415-01-499-3002)

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

BARKSDALE AFB, LA, 71110-2425, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-393X.

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

View the prime solicitation

GLOVES, CHEMICAL PROTEC

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

PostedSep 2

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 5 days

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

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies rubber butyl chemical protective gloves for prime contractors delivering DLA Troop Support medical supply chain contracts. Provides unisex, size large/10 gloves with a 14-inch length, safety cuff, rough finish, and black color per NSN 8415-01-499-3002. Ensures high tactile sensitivity and manual dexterity using a curved hand design. Requires WAWF invoicing capability. Delivers 8 pairs of compliant protective gloves.

Similar Contracts

Same NAICS industry code

Solicitation # SPE2DS-26-T-402G

This contract is for the procurement of water soluble laundry bags measuring 36 by 39 inches with tie closures for soiled linen. The requirement consists of 17 packages, with each package containing 100 bags. The items must be delivered FOB destination within 20 days and must adhere to specific medical marking standards and DLA packaging requirements. Suppliers must ensure that no mercury or mercury containing compounds are intentionally added to the hardware or supplies. All units must be packed in suitable commercial sealed containers to prevent damage during transit. The contract specifies that the bidder must provide the commercial and part numbers being supplied, with identified part numbers including those from Cardinal Health 200, LLC.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0488

This contract is a firm fixed price solicitation for the procurement of 10 US Army shoulder sleeve insignia featuring the Luxembourg NATO nation flag. The patches must be subdued three-color flags measuring 2.25 by 3.5 inches with a velcro hook backing, specifically designed for identification of friendly forces when viewed through night vision goggles. Delivery is required within 90 days after order, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contractor must provide five first article samples for testing and notification of results within 30 calendar days. Compliance with DLA packaging requirements, ASTM D3951, and MIL-STD-129 labeling is mandatory. Additionally, the contract requires adherence to CMMC Level 2 self-assessment and the protection of covered defense information. All technical and quality requirements are governed by the DLA Master List.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Medical Utility Pouch Manufacturing (NSN 8465015734439)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

NOSE, RESCUE SEAT

Solicitation # SPE86-26-T-4444

Solicitation SPE8E6-26-T-4444 is a fixed-price request for the procurement of three rescue seat noses, identified by NSN 4240-01-082-5039 and part number K26-1083-1. The requirement is for a critical application item to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of June 8, 2027. Terms are FOB Origin, and the contract is issued under the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other standards. Inspection and acceptance will occur at the destination. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for these parts is prohibited unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE86-26-T-4466

This contract, identified as solicitation SPE8E6-26-T-4466, is a total small business set-aside issued by the Department of Defense DLA Troop Support for the procurement of 84 escape ladders. The items are identified by NSN 4240015787988 and part number LMS-90624 from Mountain Tools, Inc. The procurement is categorized under NAICS code 315990 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of March 31, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must adhere to RP001 DLA requirements and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials following FED-STD-313 and ASTM D3951. The agreement incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE, AIR BREATHING

Solicitation # SPE8E9-26-T-3676

Solicitation SPE8E9-26-T-3676 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 15 units of breathing air hose, identified by NSN 4240-01-560-6231. The requirement specifies several compatible part numbers, including 3M Company P/N 7000002044 and P/N SA-2600/37001(AAD), as well as UPC Defense P/N 00051131370012. The delivery is set for 167 days after the award, with an original required delivery date of November 27, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RESPIRATOR OUTFIT

Solicitation # SPE8E6-26-T-4469

Solicitation SPE8E6-26-T-4469 is a request for quotes issued by DLA Troop Support for the procurement of five respirator outfits, identified by NSN 4240015916820. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 167 days after award, with an original required delivery date of November 11, 2026, and a need ship date of March 1, 2027. The procurement is subject to stringent technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SPROCKET, COUPLING

Solicitation # SPE8E5-26-T-4184

Solicitation SPE8E5-26-T-4184 is a request for quotations issued by the Defense Logistics Agency for the procurement of 14 coupling sprockets, identified by NSN 4240014698304. The requirement is for a critical application item, specifically referencing Curtiss-Wright Flow Control Service part number 52-B-9143-3. The original required delivery date is February 6, 2027, with a need ship date of March 1, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HARNESS, SAFETY, SWIMMER

Solicitation # SPE8E9-26-T-3680

Solicitation SPE8E9-26-T-3680 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of seven swimmer's safety harnesses. The requirement specifies Part No. 202 from Lifesaving Systems Corporation (CAGE 6429) under NSN 4240013611273. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal. The delivery schedule is set for 167 days after the award, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging, and marking must comply with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. A specific restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional exceptions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-394A

Solicitation SPE2DS-26-T-394A is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pair of chemical protective gloves, identified by NSN 8415-01-499-3007. These unisex rubber butyl gloves are black, 14 inches in length, and feature a safety cuff and rough finish. They are designed for high tactile sensitivity and manual dexterity, providing excellent resistance to alcohols, esters, ketones, aldehydes, salts, dioxane, and most inorganic acids and caustics. The award will be based on the lowest rate delivered to the destination in San Antonio, Texas, with a required delivery window of five days after the order is placed. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, Special Packaging Instructions MPWN00001, and Medical Marking Standard No. 1. All submissions must be processed through the DLA Internet Bid Board System by September 8, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be managed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RESPIRATOR, AIR FILTERI

Solicitation # SPE86-26-T-4460

Solicitation SPE8E6-26-T-4460 is a request for quotations issued by DLA Troop Support for the procurement of 14 boxes of high efficiency, size small air filtering respirators. Each box must contain 24 units and comply with 42CFR84 approval standards. The items are identified by NSN 4240-01-342-5237 and 3M Company part number 7010383694. Delivery is required within 25 days after order, with a need ship date of August 27, 2026, and an original required delivery date of November 11, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-393X

Solicitation SPE2DS-26-T-393X is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of chemical protective gloves under NSN 8415-01-499-3002. The required items are unisex, size large/10, black rubber butyl gloves with a length of 14 inches, featuring a safety cuff and rough finish. These gloves must provide high tactile sensitivity, manual dexterity, and a curved hand design to reduce worker fatigue, while offering excellent resistance to alcohols, esters, ketones, aldehydes, dioxane, salts, and most inorganic acids and caustics. The total quantity requested across multiple line items is 12 pairs, with a delivery timeframe of 5 days after receipt of order. The procurement is governed by NAICS code 315990 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and special instructions MPW000001, with marking following Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination, with deliveries directed to locations including Barksdale AFB, LA, and San Antonio, TX. Quotations must be submitted via the DLA Internet Bid Board System by September 8, 2026. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Same awarding agency

LUMBAR PUNCTURE KIT

Solicitation # SPE2DS-26-T-401B

This contract is for the procurement of five cases of Lumbar Puncture Kits, with each case containing ten individual sterile trays. Each kit is designed for measuring cerebrospinal fluid pressure and aspirating CSF, containing a comprehensive set of components including a 20g Titan Quincke spinal needle, a manometer, a 3-way stopcock, lidocaine, specimen vials, and various preparation materials such as drapes and gauze. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1. The items have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. All units must be delivered in suitable commercial containers to ensure safe delivery to the point of performance in San Antonio.

Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-401L

This contract is for the procurement of pod-type foam ear plugs with corded, color-matched grips, supplied in packages of 100 pairs. The order consists of two packages under NSN 6515014137414, with a delivery requirement of 20 days after order. As these are FDA-regulated medical devices, the supplier must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is in a sealed container and shipping containers are marked with the lot number and manufacture date. Labels must include the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture, expiration, or retest. Bidders are required to specify the company and part number being supplied. Delivery is FOB destination, and the contract specifies a zero percent quantity variance. All technical and quality requirements are governed by the DLA Master List and applicable defense information standards.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-401E

This solicitation from the Department of Defense Medical Supply Chain for the procurement of three adult-sized aneroid sphygmomanometers requires shock-resistant, gear-free units. Each unit must include a reusable nylon cuff, an inflation bulb with a check valve, inflation tubing, and an aneroid gage certified to an accuracy of +/- 3 mmHg. The items are identified by NSN 6515-01-647-7240 and are to be delivered to Fort Bliss within 20 days after the order is placed. Bidders are required to specify the source and part number for the supplied equipment. The contract adheres to DLA master lists for technical and quality requirements, specifically referencing packaging standards and the removal of government identification from non-accepted supplies. The solicitation, numbered SPE2DS-26-T-401E, was posted on September 3, 2026, with a response deadline of September 9, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

BANDAGE, GAUZE, SELF-ADH

Solicitation # SPE2DS-26-T-402B

This contract is for the procurement of one roll of white self-adherent gauze bandage, measuring 4 inches by 10 yards. The product is made of non-woven polyester, is latex-free and radio-transparent, and is designed to provide light compression and flexibility without constriction. It carries a non-extendable shelf life of 36 months. The supplier must adhere to Medical Marking Standard No. 1 and ensure all items are placed in sealed unit containers and suitable commercial shipping containers to prevent damage during transit. This acquisition is managed by the Department of Defense Medical Supply Chain, with a delivery requirement of 5 days after receipt of order.

Sanitary Paper Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

DELIVERY KIT, OBSTETRIC

Solicitation # SPE2DS-26-T-401J

This contract is for the procurement of disposable obstetrical delivery kits designed for normal deliveries in emergency situations, such as ambulance transport. Each kit is a comprehensive unit containing essential medical supplies, including gloves, a drape sheet, umbilical cord clamps, OB towelettes, a scalpel, an OB pad, a receiving blanket, gauze sponges, a bulb syringe, disposable towels, nylon tie-offs, alcohol preps, twist ties, and a plastic bag. The supplier must adhere to strict packaging and marking standards, ensuring each unit is sealed in a container that protects against damage and conforms to Medical Marking Standard No. 1. The kits must have a shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Delivery is required within five days after receipt of the order.

Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-402U

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of 1 liter, and the items are issued in cases of 12 units each. The total order quantity is for 3 cases under NSN 6640-01-688-0898, with a required delivery timeframe of 20 days after receipt of order. The procurement is subject to specific DLA technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies. The solicitation, identified as SPE2DS-26-T-402U, falls under NAICS code 339113 and specifies a place of performance in FPO 96678. Primary coordination for this requirement is managed by Olusola Emmanuel.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-402W

This contract is for the procurement of 5 cases of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2 and 30 degrees Celsius and must adhere to a strict shelf-life requirement of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery to the government. The supplier must comply with DLA packaging requirements and Medical Marking Standard No. 1, ensuring all labels include the contract or lot number and the manufacture or expiration dates. Delivery is required within 20 days after the order is received. This acquisition is managed by the Department of Defense Medical Supply Chain and falls under NAICS code 325413.

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 8 hours ago

DEADLINE

BRACE, WRIST AND FOREAR

Solicitation # SPE2DS-26-T-401Z

This solicitation from the Department of Defense Medical Supply Chain for the procurement of right-hand wrist and forearm braces with thumb spica is for a quantity of 10 units. The required items are size medium with measurements of 6.125 to 7.75 inches and are identified by NSN 6515-01-680-9363. Delivery is required within 20 days after receipt of the order. The contract adheres to specific DLA technical and quality requirements, including standard packaging protocols and the removal of government identification from non-accepted supplies. This opportunity is listed under NAICS code 339112 and is managed by the primary point of contact, Chandler Alvarez. Responses are due by September 9, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

BANDAGE, ELASTIC, TUBULA

Solicitation # SPE2DS-26-T-401P

This solicitation from the Department of Defense Medical Supply Chain for the procurement of latex free tubular elastic bandages requires the delivery of one roll measuring 25 yards. The contract is identified by NSN 6510-01-727-2081 and is associated with solicitation number SPE2DS-26-T-401P. Delivery is required within 20 days after receipt of the order, with the place of performance located at Joint Base Charleston. Bidders must specify the source and part number being supplied and adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. The procurement falls under NAICS code 322291 and is managed by the Defense Logistics Agency.

Sanitary Paper Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

BRACE, WRIST AND FOREAR

Solicitation # SPE2DS-26-T-402F

This contract is for the procurement of ten large-sized, right-hand wrist and forearm braces designed to support the thumb and wrist for conditions such as arthritis, tendinitis, and post-surgical repair. The braces are made of perforated neoprene with a terrycloth liner, are anti-microbial, and contain no natural rubber latex. The specified manufacturer is North Coast Medical, Inc., with part number NC91267. The order requires delivery to the USS Dwight D Eisenhower (CVN 69) within 20 days. All items must be FDA regulated and adhere to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing sealed unit containers and suitable commercial exterior shipping containers. The contract specifies a zero percent quantity variance and requires shipment via traceable means rather than parcel post.

Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

GONIOMETER, ORTHOPEDIC

Solicitation # SPE2DS-26-T-402D

This contract is for the procurement of one large 12 inch orthopedic goniometer made of plastic, capable of measuring 0-180 and 0-360 degrees in 1 degree increments. The item is an FDA regulated medical device identified by NSN 6515-01-514-7540. Bidders must specify the manufacturer and part number being supplied, with acceptable options including Patterson Medical, Cardinal Health, or Henry Schein. The order requires delivery to the USS Dwight D Eisenhower (CVN 69) within 20 days. Packaging must be commercial and sealed in suitable containers to prevent damage, adhering to ASTM D3951 and DLA packaging requirements. All materials must be marked according to Medical Marking Standard No. 1. The contract specifies FOB destination for both inspection and acceptance, and shipments must be sent via traceable means rather than parcel post.

Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

SENSOR, OXYGEN MONITORI

Solicitation # SPE2DS-26-T-401G

This contract is for the procurement of three oxygen monitoring sensors featuring plastic housings with electrical cells, identified by NSN 6515-01-318-1535. The items are subject to a non-extendable shelf life of 96 months and must be delivered within five days after the order is placed. The procurement is managed by the Department of Defense Medical Supply Chain and is to be performed in San Antonio, Texas. Suppliers must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging requirements to ensure the safe delivery of sealed units. The contract incorporates technical and quality requirements from the DLA Master List and mandates that bidders specify the source and part number being supplied. All materials must be packaged in suitable exterior shipping containers to protect the contents from damage during transit.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE