42--GLOVE ANTI-C SZ8 | SAM.gov Opportunity | G2X

42--GLOVE ANTI-C SZ8

SolicitationN0010426QBU88Notice typePre solicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.neco.navy.mil/biz_ops/search_edi.aspx	LINK	May 21, 2026	Download

Version History

42--GLOVE ANTI-C SZ8

PresolicitationN0010426QBU88May 21, 2026 · v1

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Opportunity Summary

The Department of the Navy, through NAVSUP Weapon Systems Support Mech, has issued a pre-solicitation notice under solicitation number N0010426QBU88 for the manufacture of size 8 anti-contamination gloves. This requirement involves the production of 33,529 pairs of gloves under NSN 1H-4235-016412262-X7 and Part Number IMANPYSPEC12.1.11.2(APL) in accordance with the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package (TDP). The acquisition is designated as a 100% total small business set-aside (SBA) and is classified under PSC 4235 for Hazardous Material Spill Containment and Clean-up Equipment and Material.

The performance schedule requires delivery 180 days after the date of contract award, with distribution split between DLA Distribution Norfolk, Virginia, and the Distribution Depot Puget Sound in Bremerton, Washington. The procurement process mandates government source inspection, pre-production procedure submittals, and Reports of Test Inspection (ROTI). As a commercial item acquisition conducted under FAR Part 12, the solicitation period is set for 30 days, with a final response deadline of June 22, 2026.

All responsible sources may submit an offer in English and U.S. dollars, though submissions via NECO will not be accepted. Technical documents, including drawings and IRPOD data, are hosted on the restricted Naval Nuclear Propulsion Program (NNPP) logistics website, while standard military specifications can be obtained through the DoD Single Stock Point. James J. Benes is the primary point of contact for this requirement.

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Opportunity Summary

Opportunity Details

Response deadline: Jun 22, 202615 days remaining
NAICS: —
PSC: 4235 (opens in new tab)
Set aside: SBA
Published: May 21, 2026
Updated: May 21, 2026
Agency: DEPT OF THE NAVY (opens in new tab)
Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: JAMES J. BENES, N9434.6, PHONE (771)229-0080, EMAIL [email protected]

Place of performance: Not specified

Original Description

NSN 1H-4235-016412262-X7, TDP VER 003, QTY 33529 PR, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-6001. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 33,529 PR GLOVE ANTI-C SZ8, NSN 1H 4235 016412262 X7,, P/N IMANPYSPEC12.1.11.2(APL) IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. THE SOLICITATION NUMBER IS N00104-26-Q-BU88. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. JAMES BENES EMAIL: PHONE: 771-229-0080 ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFQ, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. NECO OFFERS WILL NOT BE ACCEPTED. GOVERNMENT SOURCE INSPECTION IS REQUIRED. PRE-PRODUCTION PROCEDURE SUBMITTALS ARE REQUIRED. REPORTS OF TEST INSPECTION (ROTI) ARE REQUIRED. THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS (SEE FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE). TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV/ THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA. NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://ASSIST.DLA.MIL/ONLINE/START/ DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. ONE OR MORE OF THE ITEMS UNDER THIS ACQUISITION IS SUBJECT TO THE WORLD TRADE ORGANIZATION GOVERNMENT PROCUREMENT AGREEMENT AND/OR FREE TRADE AGREEMENTS. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES. THE CONTRACTING OFFICER HAS ESTABLISHED A 30 DAY SOLICITATION PERIOD FOR THIS COMMERCIAL ACQUISITION.