GLOVES,NITRILE
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for NITRILE GLOVES. This is a Total Small Business Set-Aside opportunity. The solicitation requires the manufacture and delivery of specific nitrile gloves, with proposals due by March 23, 2026, 8:30 PM EDT.
Scope of Work
This solicitation covers the manufacture of GLOVES, NITRILE, meeting material and physical requirements for P/N: 8005XL (CAGE: 62528) and approved alternates ULINE P/N: S-9722l (Cage: 7Z049) and ULINE P/N: S-14180X (Cage: 7Z049). Key requirements include:
- Manufacturing and Design: Adherence to specified material and physical requirements.
- Marking: In accordance with applicable Military Standards (e.g., MIL-STD-130, MIL-STD-1285).
- Configuration Control: MIL-STD-973, Paragraph 5.4.8, for Engineering Change Proposals, Deviations, and Waivers.
- Quality Assurance: Contractor is responsible for all inspection requirements, with Government Source Inspection per FAR 52.246-2 required. Records of inspection must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Proposal Due: March 23, 2026, 8:30 PM EDT
- Published: February 20, 2026
- Delivery: 90 days after contract award.
Requirements & Instructions
- Cybersecurity: Contractors must meet CMMC Level 1 requirements.
- Inspection: Government Source Inspection is required, with the Inspection/Acceptance Point at the Source.
- Payment: Wide Area Workflow (WAWF) payment instructions apply, requiring Invoice and Receiving Report (Combo).
- Document References: Detailed instructions are provided for obtaining various military specifications and standards.
Additional Notes
All contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Contact for this opportunity is Amanda R. Hayward at amanda.r.hayward.civ@us.navy.mil.