Glove - X-large, 12", 8 MIL, powder, free, nitrile, 50 BX
Closed State & local contract opportunity Posted
- Solicitation number
- RQ146405
- State
- California
- Responses due
Opportunity facts
- Point of contact
-
- Louis Pepi pepil@metro.net (213) 922-4364
Updated .
About this opportunity
Los Angeles County Metropolitan Transportation Authority (LACMTA) is soliciting quotes for x-large, 12-inch, 8-mil, powder-free nitrile gloves (50 boxes) under a set-aside for Metro-approved Small Business Enterprises only, with quotes due October 19, 2026.
This is a restricted competition limited to SBE vendors. The specification is rigid — only three approved manufacturers and part numbers are acceptable: Ultragard UGNT8PF-XL, Clean Safety Inc. CS8804 X Large, or SAS Safety Corp. SAS6609-40M. Substitution is not permitted.
All quotes must include price, lead time, and part number entered at the header level of the solicitation. Failure to provide all three elements renders the quote non-responsive. Award will be based on best value to Metro considering price, lead time, and past performance. Delivery must include the purchase order number and part number on the packing slip; multi-pallet shipments require individual packing slips for each pallet. Palletized deliveries must conform to 46" × 46" × 42" pallet dimensions or will be rejected. Questions or requests for approved equals must be submitted at least three business days before solicitation close. Quotes must remain valid for 60 days.
Opportunity text
THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY. METRO P/N: 149541N DESCRIPTION: GLOVE - X-LARGE, 12", 8 MIL, POWDER, FREE, NITRILE, 50 BX A. APPROVED MFR: ULTRAGARD APPROVED MFG#: UGNT8PF-XL B. APPROVED MFR: CLEAN SAFETY INC. APPROVED MFG#: CS8804 X LARGE C. APPROVED MFR: SAS SAFETY CORP. APPROVED MFG#: SAS6609-40M *************DO NOT SUBSTITUTE************ 1.RESPONSE: ALL QUOTES MUST INCLUDE PRICE, LEAD TIME AND PART NUMBER (P/N) FOR THE ITEM QUOTED. FAILURE TO PROVIDE ALL OF THIS INFORMATION SHALL LEAD TO VENDOR’S QUOTE BEING DEEMED NON-RESPONSIVE. ALL REQUIRED INFORMATION SHALL BE ENTERED AT THE HEADER LEVEL OF THE SOLICITATION IN THE SECTION “NOTE TO BUYER”. 2. BASIS FOR AWARD: LACMTA WILL SELECT THE QUOTE THAT OFFERS THE BEST VALUE TO METRO BASED ON THE FOLLOWING FACTORS: PRICE LEAD TIME PAST PERFORMANCE 3. DELIVERY REQUIREMENTS: PURCHASE ORDER NUMBER MUST BE LISTED ON PACKING SLIP ALONG WITH PART NUMBER AND QUANTITY. IF DELIVERY CONTAINS MULTIPLE PALLETS, EACH PALLET MUST CONTAIN ITS OWN INDIVIDUAL PACKING SLIP WITH THE PO NUMBER. **CMF DELIVERIES ONLY** PALLETIZED DELIVERIES MUST CONFORM TO 46X46X42 PALLET SIZE OR THE SHIPMENT WILL BE REJECTED. 4. QUESTIONS: QUESTIONS OR REQUESTS FOR APPROVED EQUALS MUST BE SUBMITTED AT LEAST 3 BUSINESS DAYS PRIOR TO THE CLOSE OF THE SOLICITATION. 5. QUOTE VALIDITY: QUOTES MUST BE VALID FOR 60 DAYS
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