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Leather Gloves Government Bids & RFPs
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USA | PA | DAUPHIN COUNTY | HARRISBURG | 17111 Small City
Protective Equipment and Gloves Line 1: 16 pairs of gloves, driver, large, tenactiv technology, goat grain leather palm with padded grips, ANSI A5 cut resistant, ANSI 4 puncture resistant, hi visibility yellow with silver reflective striping. Manufacturer part number: 378GTXHVBL. Line 2: 9 each of safety flags, 18 in. x 18 in. , red- orange fluorescent, vinyl, 24- 1/4 in. or 24 in. length plastic or wooden handle, 5/8 in. or 3/4 in. outside diameter. Ref: **** part number: 8AE39. Line 3: 2 each of hard hat racks, for car seat back, height 3- 1/4 in. , width 12- 1/4 in. , depth 11- 3/4 in. , powder coated heavy- duty steel. Manufacturer part number: STR1SM. Line 4: 12 pairs of gloves, driver, medium, tenactiv technology, goat grain leather palm with padded grips, ANSI A5 cut resistant, ANSI 4 puncture resistant, hi visibility yellow with silver reflective striping. Manufacturer part number: 378GTXHVBM. Line 5: 12 pairs of gloves, driver, XXL, tenactiv technology, goat grain leather palm wit
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Request for Quotation for protective equipment and gloves. Bid due date is June 11, 2026. Delivery date is July 1, 2026. Bidders must indicate delivery date in bid response. If bidding anything other than the specified MPN, provide a spec sheet and include item in vendor remarks. Freight charges will not be accepted unless listed in comments. Approved to ship prior to requested delivery date. Communicate if order will be shipped in its entirety or split. Include packing slip with all shipments. Substitutes for gloves must go through a 12-year efficacy trial period. Failure to provide spec sheets for alternate units may result in bid rejection.
Required delivery date for all items is July 1, 2026. please indicate delivery date in bid response.
failure to do so will be deemed sufficient reason for rejection of your bid.
DDWG Various types of Gloves - Amendment **** was posted to update the date for when questions are due; 6/5/2026 at **** EDT/This Request for Quotation ( RFQ) is being issued to establish a firm- fixed- price ( FFP) purchase order for various types of gloves at DLA Distr
Various types of gloves CLIN ****: Glove, mechanics, size L ( 9), full finger, cut- resistant, synthetic leather, silicone tread grip palm, hook and loop cuff, reinforced thumb crotch, HPPE lined, ANSI/ISEA cut level A4, abrasion level 5, puncture force **** N, puncture level 2, ANSI/ISEA 105- 2016 standard, ASTM 388- 409, ASTM ****- 15, ASTM ****- 15, EN388. Similar or equal to MCR Safety, part number **** ****: Glove, mechanics, size M ( 8), full finger, cut- resistant, synthetic leather, silicone tread grip palm, hook and loop cuff, reinforced thumb crotch, HPPE lined, ANSI/ISEA cut level A4, abrasion level 5, puncture force **** N, puncture level 2, ANSI/ISEA 105- 2016 standard, ASTM 388- 409, ASTM ****- 15, ASTM ****- 15, EN388. Similar or equal to MCR Safety, part number **** ****: Gloves, fingerless, size 10 XL, premium leather, hook and loop cuff, spandex back with synthetic leather coated palm and fingers, reinforced thumb crotch, ANSI/ISEA abrasion level 5, meets ANSI/
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Request for Quotation (RFQ) for various types of gloves. The government intends to award one firm-fixed-price purchase order. Questions are due by June 12, 2026, 10:00 AM EDT. Quotes are due by June 8, 2026, 2:00 PM EDT. This acquisition is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Technical brochures and manufacturer specifications are required with the quote. Past performance will be evaluated on an acceptable/unacceptable basis.
Delivery is expected within 30 days. Proof of delivery documents include shipping documentation, materials inspection and receiving report (DD250), bill of lading, packing list, or tracking/delivery confirmation or invoice. The proof of deliveries must include the following: contract number or original document number ODN, delivery order number as applicable, CLIN, material number, specific quantity shipped in reference to quantity ordered, printed name and written signature of a government employee.
Payment will be made via Wide Area Workflow (WAWF). Invoicing and payment will be made via Wide Area Workflow WAWF. See DFARS ****.
Quotes will be evaluated based on the total overall lowest price for all contract line items, provided the quote complies with the solicitation terms and conditions and applicable laws and regulations. Offers the total overall lowest price for all contract line items.
Quoters must be registered in the System for Award Management (SAM) database by the quotation submission date. A prospective awardee shall be registered in the System for Award Management SAM database by the quotation submission date, during performance and through final payment of any contract resulting from this solicitation.
Failure to submit a response by the due date and time may result in non-consideration of the quote. Failure to submit your response by this date and time may result in non-consideration of your quote.
DDWG Various types of Gloves - Amendment **** was posted to update the date for when questions are due; 6/5/2026 at **** EDT/This Request for Quotation ( RFQ) is being issued to establish a firm- fixed- price ( FFP) purchase order for various types of gloves at DLA Distr
Various types of gloves CLIN ****: Glove, mechanics, size L ( 9), full finger, cut- resistant, synthetic leather, silicone tread grip palm, hook and loop cuff, reinforced thumb crotch, HPPE lined, ANSI/ISEA cut level A4, abrasion level 5, puncture force **** N, puncture level 2, ANSI/ISEA 105- 2016 standard, ASTM 388- 409, ASTM ****- 15, ASTM ****- 15, EN388. Similar or equal to MCR Safety, part number **** ****: Glove, mechanics, size M ( 8), full finger, cut- resistant, synthetic leather, silicone tread grip palm, hook and loop cuff, reinforced thumb crotch, HPPE lined, ANSI/ISEA cut level A4, abrasion level 5, puncture force **** N, puncture level 2, ANSI/ISEA 105- 2016 standard, ASTM 388- 409, ASTM ****- 15, ASTM ****- 15, EN388. Similar or equal to MCR Safety, part number **** ****: Gloves, fingerless, size 10 XL, premium leather, hook and loop cuff, spandex back with synthetic leather coated palm and fingers, reinforced thumb crotch, ANSI/ISEA abrasion level 5, meets ANSI/
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Request for Quotation (RFQ) for various types of gloves. The government intends to award one firm-fixed-price purchase order. Questions are due by June 12, 2026, 10:00 AM EDT. Quotes are due by June 8, 2026, 2:00 PM EDT. This acquisition is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Technical brochures and manufacturer specifications are required with the quote. Past performance will be evaluated on an acceptable/unacceptable basis.
Delivery is expected within 30 days. Proof of delivery documents include shipping documentation, materials inspection and receiving report (DD250), bill of lading, packing list, or tracking/delivery confirmation or invoice. The proof of deliveries must include the following: contract number or original document number ODN, delivery order number as applicable, CLIN, material number, specific quantity shipped in reference to quantity ordered, printed name and written signature of a government employee.
Payment will be made via Wide Area Workflow (WAWF). Invoicing and payment will be made via Wide Area Workflow WAWF. See DFARS ****.
Quotes will be evaluated based on the total overall lowest price for all contract line items, provided the quote complies with the solicitation terms and conditions and applicable laws and regulations. Offers the total overall lowest price for all contract line items.
Quoters must be registered in the System for Award Management (SAM) database by the quotation submission date. A prospective awardee shall be registered in the System for Award Management SAM database by the quotation submission date, during performance and through final payment of any contract resulting from this solicitation.
Failure to submit a response by the due date and time may result in non-consideration of the quote. Failure to submit your response by this date and time may result in non-consideration of your quote.
GLOVES SCOPE OF WORK: The City of Flint, Finance Department of Purchases & Supplies, is soliciting sealed bids for providing: GLOVES Per the attached additional requirements. If your firm is interested in providing the services requested, please submit: Submit to City: 1 original, printed, signed, original proposals and signed addenda1 additional copy unbound1 electronic copyPlease follow the following bid timeline.
Sealed bids are solicited for providing gloves for the City of Flint. Bids are due by Wednesday, June 10, 2026, 12:30 PM EST. Electronic copies can be submitted via Bidnet Direct. Questions are due by Thursday, June 2, 2026, 12 PM EST to ***@***. *. * criteria include cost, serviceability, and financial stability. All proposals must be held firm for at least 120 days.
Hard copy proposals must be received by Wednesday, June 10, 2026, by 12:30 p. m. EST. Electronic copies must also be submitted by Wednesday, June 10, 2026, by 12:30 p. m. EST. he mail in hard copy with the original signature signed documents must be received by wednesday, june 10, 2026, by 12: 30 p. m. est
Proposals will be evaluated based on cost, serviceability, and financial stability, among other factors. cost, serviceability, financial stability, and all requirements set forth in this document shall be considered as selection and award criteria
Bidders must provide a synopsis of their qualifications and experience, list licenses, and state how long they have been in business. please give a synopsis of your qualifications and experience with this service: please list licenses: how long have you been in business
Failure to deliver in accordance with specifications may result in contract cancellation and purchase on the open market, with additional costs charged to the contractor. failure to deliver in accordance with specifications will be cause for the city of flint and they may cancel the contract or any part thereof and purchase on the open market, charging any additional cost to the contractorvendor.
Bid protests can be filed as outlined in Flint City Charter section **** bidderproposal believe that they are aggrieved in connection with the solicitation or award of the purchase order or contract, they may protest the action to the city as outlined in flint city charter section ****.
Failure to use the bid form, failure to bid on all items, or violations of ethics provisions may result in disqualification or debarment. failure to use this bid form shall result in bid disqualification.
Request for Quotation for Hazmat Supplies and Work Gloves 1. Leak repair, 16 oz. nontoxic bentonite polymer material plug n dike premix or approved alternate. Manufacturer part number: 1pmp plug n dike 2. Boom, sorbant, oil only, 8 in. x 10 ft. , mesh outersleeve encasing poly sock filled with highly sorbent polypropylene. Connectors to enable coupling multiple booms together. Absorbency up to 13 gallon per gs, up to 65 gallon per package, 4 booms per pkg. Manufacturer part number: wb810sn spilltech 3. Gloves, driver, xl, tenactiv technology, goat grain leather palm with padded grips, ansi a5 cut resistant, ansi 4 puncture resistant, hi visibility yellow with silver reflective striping. Strategically placed palm strips for an enhanced grip and reduced bunching. Any substitutes must go through 12 year efficacy trial period. Manufacturer part number: 378gtxhvbxl superior glove 4. Light, work, head commander, model nbhl350l, 3 lighting modes bright, dim, flash, with rear red warning light, 15 hour run time, wide
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Unaided survey with 1058 active users, conducted through 06/08/2026.
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