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Cuff Government Bids & RFPs
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
USA | PA | CUMBERLAND COUNTY | NEW CUMBERLAND Small City
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.
HINGE CUFF ASSEMBLY - CONTACT INFORMATION 4 APAB. 27 YRG 267- 800- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8 x ISO
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This solicitation is for aircraft hydraulic, vacuum, and de icing system components. Offers from non-government approved sources will be considered technically unacceptable. Distributors must submit an authorized distributor letter via email at the time of proposal submittal. Drawings are not available. This solicitation is issued under emergency acquisition flexibilities (EAF) authority.
Payment instructions are detailed in Wide Area Workflow Payment Instructions dated January 2023.
A one-year warranty from the date of delivery is required for supplies of a noncomplex nature.
Offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.
The document clearly states there is no preliminary visit.
Offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.
Hinge cuff assembly - contact information 4 apab. 27 yrg 267- 800- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 higher- level contract quality requirement 8 x iso
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This is a Request for Quotation (RFQ) for hinge cuff assemblies. Offers from non-government approved sources will be considered technically unacceptable. Distributors must submit an authorized distributor letter via email to the buyer point of contact at the time of proposal submission. This solicitation is issued under emergency acquisition flexibilities (EAF) authority. Drawings are not available.
Payment instructions are detailed in Wide Area Workflow Payment Instructions dated January 2023.
A Warranty of Supplies of a Noncomplex Nature is included, effective one year from date of delivery 45 days after discovery of defect.
Offerors must be government approved sources of supply. Distributors must submit a copy of their authorized distributor letter.
The document states Inspection of Supplies-- Fixed-Price (Aug ****) and Inspection of supplies fixed price, implying inspection is required, but does not explicitly mention a site visit.
Offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.
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Unaided survey with 1058 active users, conducted through 06/08/2026.
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