This Solicitation opportunity from Department Of Defense was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GOWN, HOSPITAL PERSO
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The contract calls for the procurement of disposable hospital personnel gowns, specifically large-sized, light blue polyethylene gowns with full-length sleeves, tapered wrists featuring thumb loops, and waist ties. These gowns are packed in dispensers containing 15 gowns each, with packaging designed to meet commercial standards ensuring protection from damage during shipping. The unit of issue is one package containing 75 gowns. The contract stipulates compliance with Medical Marking Standard No. 1 for proper identification and marking, superseding prior military standards. Delivery is required within 20 days to the APO location with the specific National Stock Number (NSN) 6532-01-373-0150. The procurement adheres to technical and quality requirements as detailed in the DLA Master List, and bidders must specify the source and part number of the items they supply. The solicitation is managed by the Department of Defense's Medical Supply Chain, with key points of contact provided. All packing, marking, and shipping protocols must ensure safe and secure transit to fulfill the contract requirements.
General Info
Place of Performance
UNIT 14010 BOX, APO, AP, 96543-4010, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
GOWN, HOSPITAL PERSONNEL
DISPOSABLE; NO WRIST BAND; TAPERED WRIST; THUMB LOOP AND WAIST TIE; 5
DISPENSERS OF 15 GOWNS EACH, SIZE LARGE, PLASTIC POLYETHYLENE, COLOR
LIGHT BLUE, FULL LENGTH SLEEVE
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: PG/75EACH
,, ,,
..
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.
SPE2DH-26-T-2664
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-373-0150 Quantity: 1 PG Purchase Request: 7016065871QTY: 1 Delivery: 20 days ADO
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