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This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GOWN, HOSPITAL PERSO

Closed
SPE2DH-26-T-3910Federal

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NAICS: 339112
New
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Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order for the procurement and installation of five new steam sterilizers and five switch-over control systems for the Sterile Processing Service at the Baltimore VA Medical Center. The project includes the de-installation and disposal of existing equipment, facility work such as plumbing relocation and flooring leveling, and system validation performed by an OEM-trained representative. To ensure continuous operations, installation must be completed in two phases, with the first two units installed followed by the remaining three. While Belimed is the brand name of reference, the government will accept fully equivalent systems that meet specific dimensions and a minimum chamber volume of 275 liters. The award will be granted to the responsible quoter determined to be most advantageous based on technical capability, price, and past performance. Mandatory submission requirements include a detailed line-item worksheet, manufacturer authorization letters for distributors, and specific certifications regarding Service Contract Labor Standards. Delivery must be FOB Destination and completed within 12 months of the award. Contractors are required to maintain general liability insurance of 500,000 dollars per occurrence and comply with strict security prohibitions regarding covered telecommunications equipment. Invoices are to be submitted electronically in arrears upon the receiving and acceptance of goods and services.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 2 days

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The contract specifies the procurement of 2 boxes of X-large blue disposable isolation gowns designed for hospital personnel, with each box containing 50 gowns, for delivery to Nellis Air Force Base, Nevada. Each gown must meet A.A.M.I. PB70 Level 3 standards, featuring fluid resistance, breathability, a medium-weight multi-layer material, knit cuffs, hook-and-loop neck closure, long waist ties, and purple color-coded neck binding. The gowns are classified as medical supplies under NSN 6532-01-633-0296, with all packaging and labeling governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129. Units must be sealed in protective containers and shipped in commercial exterior packaging to ensure safe, cost-effective delivery via common carriers. Delivery is FOB destination with a mandatory 20-day lead time and a final delivery date of May 18, 2026. All contractors must comply with stringent federal supply chain requirements, including electronic submission of invoices via WAWF, adherence to DLA packaging guidelines, and compliance with hazardous material handling standards. The solicitation number is SPE2DH-26-T-3910, issued on May 17, 2026, with responses due by May 26, 2026, via the DIBBS portal, and no paper submissions are accepted. The contract incorporates numerous FAR and DFARS clauses addressing safety, compliance, and administration, including prohibitions on toxic substances, mandatory arbitration restrictions, trafficking in persons, employment eligibility verification, sustainable product requirements, and cybersecurity safeguards under NIST SP 800-171 and the Basic Safeguarding of Covered Contractor Information Systems. Contractors must provide unique entity identifiers and CAGE codes, certify their small business status and socioeconomic designations, and comply with DoD payment and accounting protocols tied to specific DoDAACs. Although pricing details are not provided in the solicitation, the contract type is inferred as firm-fixed-price under simplified acquisition procedures, with inspections and acceptance occurring at the destination. Subcontracting is permitted under commercial product provisions, subject to deviations and specific compliance requirements. The government retains the right to initiate contract modifications, assess performance, and reject non-conforming supplies, with all documentation and reporting obligations flowing through electronic systems aligned with DoD standards.

General Info

Procurement of 100 AAMI Level 3 isolation gowns, size XL, blue, delivered in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

5601 STAFFORD DR BLDG 1301, NELLIS AFB, NV, 89191, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3910 Medical Supply Chain

PDFrfq

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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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GOWN,HOSPITAL PERSO
GOWN, HOSPITAL PERSONNEL
..
ISOLATION GOWN; A.A.M.I. PROTECTION LEVEL 3; FLUID-RESISTANT;
BREATHABLE; SIZE X-LARGE; COLOR BLUE; DISPOSABLE; MADE OF MEDIUM WEIGHT
MULTI-PLY BREATHABLE MATERIAL; KNIT CUFF; HOOK-AND-LOOP NECK CLOSURE;
LONG WAIST TIES; PURPLE COLOR-CODED NECK BINDING; MEETS A.A.M.I. PB70
LEVEL 3 TEST REQUIREMENTS
..
UNIT OF ISSUE: BOX (BX) OF 50 EACH
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/
1 BX = 50 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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-633-0296 Quantity: 2 BX Purchase Request: 7016781101QTY: 2 Delivery: 20 days ADO

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