Domestic Nitrile Examination Gloves Solicitation
Closed Solicitation Posted
- Solicitation number
- SPE2DV26R0001
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical is soliciting domestically manufactured Halyard Sterling SensiGuard Nitrile Powder-Free Examination Gloves in six sizes (Extra Small through Extra-Extra Large) under a sole-source IDIQ contract, with proposals due October 1, 2026. The procurement is justified under 10 U.S.C. 3204(a)(1) (only one responsible source) and 10 U.S.C. 3204(a)(3) (industrial mobilization).
DLA is procuring on behalf of the Defense Health Agency. The contract establishes a national supply source through the DLA Medical Surgical Prime Vendor program. The base period is one year with two additional six-month option periods. The Government estimates approximately 220 million gloves annually and a maximum contract value of $105.6 million over the full performance period, with a guaranteed minimum of $13.2 million for the base year and $6.6 million for each option period.
Place of performance involves delivery to Continental U.S. locations via Med/Surg Prime Vendors; FOB point is destination. The contractor must develop and clinically test a domestically manufactured version within nine months post-award and conduct a three-month clinical evaluation at a minimum of three Government-designated hospitals.
Products must be domestically manufactured, meet or exceed ASTM and ISO standards, hold FDA Class I medical device status with active 510(k) clearance, maintain an Acceptable Quality Level of 1.0 or better, and comply with FDA cGMP regulations. Packaging must use O&M Halyard's patented SmartPull dispenser boxes, visually and dimensionally identical to current non-domestic versions with only manufacturer identification and domestic-origin markings modified. Contractors must submit a detailed cost breakdown justifying domestic unit prices against baseline non-domestic pricing and address cost drivers including labor differentials, raw materials, facility compliance, transportation, and tariffs. Large business offerors must provide a subcontracting plan. The NAICS code is 423450; PSC is 6515.
Notice text
This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number [SPE2DV-26-R-0001] is issued as a request for proposal (RFP) for domestically manufactured Halyard Sterling SensiGuard (SG) Nitrile Powder‑Free Examination Gloves in six sizes, from Extra Small (XS) through Extra-Extra Large (XXL). The contract will include a one (1) year base period and two (2) additional six (6) month option periods. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The annual usage estimates will be provided in the Schedule of Supplies section of the solicitation.
A non-competitive, sole-source acquisition strategy is being utilized pursuant to 10 U.S.C. 3204(a)(1) (as implemented by FAR 6.303-1, Only One Responsible Source) and further justified under justified under 10 U.S.C. 3204(a)(3) (as implemented by FAR 6.103‑3, Industrial Mobilization).
Date(s) and place(s) of delivery and acceptance are to be determine. F.O.B. point is destination.
A list of solicitation provisions and contract clauses that apply to the acquisition are provided in the solicitation document attached.
Interested parties should contact Jayne Do at (445) 737-5764 or Jayne.Do@dla.mil or Catherine Gilbert at (445) 737-8868 or Catherine.Gilbert@dla.mil for any questions/comments.
A contract resulting from this solicitation will establish a national supply source, in accordance with FAR 52.216-22 (Indefinite Quantity) to provide the items listed in the schedule for purchase by DLA and Defense Health Agency (DHA) customers through the DLA Medical Surgical Prime Vendor program.
The redacted Justifcation and Approval (J&A) and J&A addendum are attached as per FAR 6.302‑1(c).
Files
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Specialized Disposable Gloves | Office of Logisitics and Acquisition Operations | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity