Gloves, disposable
Closed Solicitation Posted
- Solicitation number
- SPE1C125T2316
- Agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 322299 All Other Converted Paper Product Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Clothing and Textiles is seeking to procure 4,000 boxes of disposable gloves under NSN 8415016233235. This Request for Quote (RFQ) solicitation requires electronic submission of quotes, with hard copies not available and no specifications, plans, or drawings provided. The approved source for this procurement is designated as 4WGN1 8500PF, and all responsible sources are invited to submit timely quotes for consideration. The solicitation was posted on June 24, 2025, with quotes due by July 7, 2025, providing bidders with a 13-day response window. The procurement falls under NAICS code 322299 for All Other Converted Paper Product Manufacturing and PSC category 84 for Clothing, Individual Equipment, Insignia, and Jewelry.
This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, limiting competition to qualified businesses within this socioeconomic category. The contract requires delivery to Peckham Inc within 16 days after date of order (ADO), establishing a tight delivery timeline for the successful contractor. While specific award values or budget ranges are not disclosed in the solicitation notice, the quantity requirement of 4,000 boxes represents a substantial procurement volume. The procurement is structured as a single line item (Line 0001) with delivery measured in box units, indicating a straightforward supply requirement. Performance will occur through delivery to the specified recipient location at Peckham Inc, with the contractor responsible for meeting the established delivery schedule.
Notice text
Proposed procurement for NSN 8415016233235 GLOVES,DISPOSABLE:
Line 0001 Qty 4000 UI BX Deliver To: PECKHAM INC By: 0016 DAYS ADO
Approved source is 4WGN1 8500PF.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
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