This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
APRON, X-RAY PROTECT
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The contract is for the procurement of adult-sized protective vinyl aprons designed specifically for X-ray shielding, measuring 27 inches by 23.5 inches in a tan color. Each apron must have a hanging tab, a collar, a hook and loop fastener at the neck, and provide 0.5 mm lead equivalency, offering full protection from the thyroid to below the gonadal area. The product must be individually packaged in sealed unit containers that prevent damage and preserve the integrity of the item during shipping. Exterior packaging must comply with commercial shipping standards, including export packaging when required, ensuring safe and cost-effective delivery to the specified location at McGuire Air Force Base within 20 days. The contract requires that all units be marked according to Medical Marking Standard No. 1, superseding previous MIL-STD-129 requirements, and labels must include NSN, manufacturer and CAGE code, manufacturing date, expiration or retest date, contract, and lot number. Bidders are asked to specify the source and part number for the aprons being supplied. The solicitation number for this procurement is SPE2DH-26-T-2816 and is managed by the Medical Supply Chain FSH within the Department of Defense. The acquisition includes adherence to technical and quality standards listed in the DLA Master List, while also subject to provisions covering the removal of government identification from non-accepted supplies and potentially applicable covered defense information clauses. The point of contact for the contract is Tina Vu, reachable via email or phone as provided.
General Info
Agency
NAICS
Place of Performance
3458 NEELY RD, MC GUIRE AFB, NJ, 08641-5300, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
APRON, X-RAY PROTECTIVE, PLASTIC, VINYL, ADULT<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
27 INCHES X 23.5 INCHES, COLOR TAN
.
SHALL MEET THE FOLLOWING CHARACTERISTICS:
SHALL BE SUPPLIED WITH A TAB FOR HANGING AND A
COLLAR; HOOK AND LOOP FASTENER AT NECK; 0.5 MM
LEAD EQUIVALENCY; SHALL PROVIDE COMPLETE PROTECTION
FROM THYROID TO BELOW GONADAL AREA
.
UNIT OF ISSUE EACH (EA)
SPE2DH-26-T-2816
SECTION B
..
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-343-8138 Quantity: 1 EA Purchase Request: 7016156807QTY: 1 Delivery: 20 days ADO
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