42--GLOVE ANTI-C SZ9
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg, is soliciting proposals for the procurement of Anti-Contamination Gloves (GLOVE ANTI-C SZ9). This is a Firm-Fixed Price commercial product acquisition. Proposals are due by February 2, 2026.
Scope of Work
This solicitation is for the supply of commercial anti-contamination gloves, size 9. The procurement involves adherence to specific technical documentation, quality assurance, and packaging standards.
Contract & Timeline
- Type: Firm-Fixed Price
- Delivery: 180 days after receipt of order (FOB Destination)
- Set-Aside: None specified
- Proposal Due: February 2, 2026, 8:30 PM UTC
- Published: January 2, 2026
Key Requirements
Offerors must comply with Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and military/commercial specifications. First Article Approval is required, involving both contractor and government testing, each with a 45-day approval period. Strict Quality Assurance and an acceptable inspection system are mandatory. Packaging must meet MIL-PRF-23199, MIL-STD-767, MIL-STD-2041, MIL-DTL-24466, and MIL-STD 2073 standards, with fire retardant packaging no longer required. The product must be free of mercury. Cybersecurity Maturity Model Certification (CMMC) level requirements are applicable. For any conflicts between contract sections, Section C takes precedence over Section D.
Submission & Evaluation
Proposals must be submitted as a complete and signed RFP. Facsimile proposals are accepted. Pricing must be valid for at least 60 days. Evaluation will consider commercial products and services criteria, including the results of First Article Testing. Offerors must submit a cure date certificate and Vendor Certified Reports of Test and Inspection at the end of the contract, along with other IRPOD-specified reports, all requiring PCO approval.
Additional Notes
Technical documents, including drawings, IRPOD, and STRs, are available at https://logistics.unnpp.gov/ecommerce and require pre-registration and a password. Hard copies will not be mailed. To request a copy of the solicitation, contact the Contracting Officer with your CAGE code.