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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COAT, MAN'S PAJAMA

Closed
SPE2DH-26-T-3990Federal

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The contract is for the procurement of eight men’s pajama coats, identified by NSN 6532-00-081-1804, under solicitation SPE2DH-26-T-3990 issued by the Department of Defense’s Medical Supply Chain FSH. The item is a full-length, collarless, broadcloth garment made of cotton and polyester with a snap fastener front in blue, to be delivered in single units with a unit of issue of each. Delivery is required within five days ADO, with FOB destination terms to Travis Air Force Base, California, and shipping must be via the fastest traceable means excluding parcel post. The contract is subject to the Buy American Act and the Berry Amendment, requiring domestic sourcing of materials, and further governed by cybersecurity requirements including compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide their source and part number and cannot include items produced using additive manufacturing unless specifically authorized. Packaging must be commercial and meet DLA standards, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe delivery at the lowest cost. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for the product itself, although MIL-STD-129 remains applicable to packaging and labeling. Palletization follows RP001: DLA Packaging Requirements for Procurement, and all technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards like ASTM D3951. Acceptance occurs at destination under FAR 52.246-2, with payment processed electronically through WAWF requiring both invoice and receiving report submissions. Contract administration data including DoDAACs will be provided in the award document. Offerors must be registered in SAM, represent their small business status, and disclose the use of covered defense telecommunications equipment. The solicitation is not a small business set-aside, but the HUBZone price evaluation preference may be applied, and automated award is possible absent first article test requirements. All contractors must comply with whistleblower protections, anti-trafficking requirements, and prohibitions on hazardous material handling, and any failure to meet these terms can result in disqualification or contract termination.

General Info

Purchase of eight blue cotton-poly pajama coats with snap fronts, medical standard compliant, delivered APO.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$240

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-3990 Medical Supply Chain

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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COAT,MAN'S PAJAMA
COAT,MAN'S PAJAMA
LARGE MAINBODY, FULL LENGTH COAT STYLE,
COLLARLESS, BROADCLOTH, COTTON AND POLYESTER,
SNAP FASTENER FRONT, BLUE OVERALL
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/
UNIT OF ISSUE: EACH
,, ,, .. 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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6532-00-081-1804 Quantity: 8 EA Purchase Request: 7016866064QTY: 4 Delivery: 5 days ADO

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