GOWN, HOSPITAL PATIENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-27-T-0365 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 25 unisex hospital patient gowns, NSN 6532-01-434-3880. The required gowns must be size large, constructed from a cotton/polyester blend, and feature butterfly sleeves, an overlap back with a back tie, and a design compatible with I.V. use. The contract specifies a delivery timeline of 5 days after the order is placed, with the shipping destination located in Perry Point, Maryland. The procurement is governed by several strict technical and regulatory standards, including the DLA Packaging Requirements for Procurement (RP001) and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders are required to specify the source and part number of the items supplied and must provide comprehensive technical data if proposing alternate products. Award will be based on the lowest rate to the point of delivery. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material labeling requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
BUILDING 5, PERRY POINT, MD, 21902, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GOWN, HOSPITAL PATIENT
..
SIZE LARGE; UNISEX; COTTON/POLYESTER; OVERLAP BACK;
BACK TIE; BUTTERFLY SLEEVES; DESIGNED FOR I.V. USE.
..
UNIT OF ISSUE: EACH (EA)
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
..
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-434-3880 Quantity: 25 EA Purchase Request: 7018955361QTY: 25 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
