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, July 22 at 2:00 PM EDT

Register Free →

Vinyl Examination Glove Manufacturing and Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the manufacture and supply of non-sterile, latex-free vinyl examination gloves that must comply with specific DLA technical standards covering size, thickness, beaded cuffs, and packaging requirements. These gloves are intended for medical and surgical use and must meet strict quality benchmarks to ensure safety, durability, and proper fit in clinical environments. The work will be performed at Fort Stewart, Georgia, with all deliverables subject to government inspection and acceptance prior to payment. This is a subcontract opportunity issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a North American Industry Classification System code of 339112 for medical equipment and supplies manufacturing. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026. Interested parties must submit proposals through the DIBBS portal using the provided reference number SPE2DS26T248K, and all bids are expected to demonstrate the ability to consistently produce compliant gloves at scale while meeting delivery timelines and quality assurance protocols set forth by the Department of Defense.

General Info

Manufacture and supply latex-free vinyl gloves meeting DoD standards for medical use, delivery to Fort Stewart, Georgia.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

FORT STEWART, GA, 31314-0000, US

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

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
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
Manufacture and supply of non-sterile, latex-free vinyl examination gloves meeting DLA specifications including size, thickness, beaded cuffs, and packaging requirements.

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
DIBBS
AIRWAY, NASOPHARYNGEThe nasopharyngeal airway (NPA) 28FR is a medical device constructed from kink-resistant silicone polymer, designed for safe and straightforward insertion by any healthcare provider. It features a smooth, rounded tip to minimize trauma during use and a trumpet design to ensure secure placement. The device is latex-free and DEHP-free, meets TAA compliance standards, and is individually packaged in sterile conditions with a five-year shelf life. Each unit is to be delivered with no more than nine months having passed between the manufacturer’s production date and the government’s receipt date, ensuring freshness and efficacy. The NSN is 6515-01-735-0527, the quantity required is 75 units, and delivery must occur within 20 days of award. This solicitation, identified as SPE2DS-26-T-250D, is issued by the Department of Defense’s Medical Supply Chain under the NAICS code 339112. Bidders must clearly state the source and part number being offered, and all supplies must comply with DLA packaging requirements and the removal of government identification from non-accepted items. Technical and quality specifications referenced under RA001, RP001, and RQ011 are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The point of contact is Patrick Esposito, and performance is to be delivered to Fort Campbell, Tennessee, with responses due by July 27, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 325413
New
DIBBS
CULTURE MEDIA, HEKTOThis contract specifies the procurement of HEKTOEN ENTERIC AGAR culture media for the isolation of Salmonella and Shigella species, featuring a moderately selective formulation that enables differentiation through H2S production, resulting in black-centered colonies, and a high lactose content to prevent delayed fermentation. The medium is light beige in color and must be stored under refrigeration between 2 to 8 degrees Celsius, with no freezing allowed. Each unit of issue consists of 100 packages per PG, with a total order of 2 PG. The item is classified as a TYPE I (CODE C) medical product with a non-extendable shelf life of three months, requiring that no more than 13 days have passed from the date of manufacture to the date of government delivery. All packaging must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must clearly label the date of manufacture, expiration or retest date, and contract or lot number according to the latest revision of MMS1C. The solicitation, identified as SPE2DS-26-T-250P, is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a response deadline of July 27, 2026, and a required delivery within 20 days of award. The NSN is 6550-01-737-5668, and the purchase request number is 7017324176. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the item falls under NAICS code 325413. Covered defense information may apply, and all supplies must adhere to DLA packaging standards, including the removal of government identification from non-accepted supplies. Point of contact for inquiries is Anh Lam, reachable via email and phone provided.
In-Vitro Diagnostic Substance Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
BOTTLE, SCREW CAPThe contract specifies the procurement of 4-ounce cylindrical plastic bottles with screw caps and liners, marked permanently with “USED OIL,” intended for non-medical use and subject to strict packaging and marking requirements. Each unit must be sealed in a protective container to prevent damage, packed in commercial shipping containers suitable for safe delivery via common carriers at the lowest cost to the designated destination, and labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The bottles are to be delivered FOB destination within five days, with no variance allowed in quantity, and inspection and acceptance occur upon arrival. The supplier must comply with all DLA Master List of Technical and Quality Requirements, particularly those related to packaging, and ensure no intentional addition of mercury or mercury compounds, except for limited exempted uses like batteries or sensors. Hazardous material packaging must follow FED-STD-313 and TQ requirement IP025 if applicable; otherwise, ASTM D3951 applies, though DLA requirements take precedence. The item is identified by NSN 6640-01-096-7529 and purchased in units of each (EA), with a required quantity of three units under purchase request 7017540705. Delivery is targeted for July 22, 2026, and the contract mandates adherence to DLA packaging standards including palletization per RP001 and commercial packaging criteria. The buyer is required to meet a minimum purchase of seven units despite the order quantity being three, indicating a possible mismatch or requirement for future fulfillment. Packaging and labeling must reflect the government’s unique identification protocols, and the product must be supplied by approved vendors such as DRESSER-ARGUS, INC or GERIN CORP INC with specified part numbers. Shipment is directed to Pearl Harbor Naval Shipyard with specific parcel post and freight addresses, and all documentation must include government-use-only codes and tracking identifiers. The contract also requires bidders to clearly specify the commercial part number and manufacturer being offered.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details