This Solicitation opportunity from Department Of Defense was posted on May 13, 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 specifies the procurement of disposable, non-sterile hospital personnel gowns with universal sizing, full-length sleeves, elastic cuffs, made of polyester in yellow color, and includes a belt with any acceptable back closure, intended for use by personnel caring for patients with communicable diseases. Each unit is packaged in a sealed container to prevent damage, and units are to be packed in commercial shipping containers suitable for safe, low-cost delivery to the designated destination in San Antonio, Texas, with delivery required within five days of order placement. All packaging and marking must comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 and governs label content, barcoding, durability, and placement using 2D Data Matrix symbols. The unit of issue is a package of 50 gowns, and the item is identified by NSN 6532-01-074-5602. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, and compliance with FAR and DFARS clauses is mandatory, including the use of WAWF for invoicing and the application of destination inspection under FAR 52.246-2. The contractor must also adhere to hazard communication standards for labeling and ensure all supplies are properly marked and preserved per MMS No. 1, with no reliance on outdated military standards. The contracting office is part of the Department of Defense’s Medical Supply Chain, with the primary point of contact located in San Antonio, and all proposals must be submitted electronically via DIBBS by the specified deadline. The contract type, pricing details, and total value are not finalized in the solicitation, with unit prices left blank, and the award will be based on compliance with technical, packaging, and marking requirements rather than cost competition, as implied by the simplified acquisition framework and deviations cited.
General Info
Agency
Contract Value
$87.16NAICS
Place of Performance
601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
GOWN, HOSPITAL PERSONNEL
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
UNIVERSAL SIZE; FULL LENGTH SLEEVE; ELASTIC
CUFF; POLYESTER; COLOR: YELLOW; DISPOSABLE;
NON-STERILE; INCLUDES BELT; ANY ACCEPTABLE
BACK CLOSURE
FOR USE BY PERSONNEL IN THE CARE OF PATIENTS
WITH COMMUNICABLE DISEASES
..
UNIT OF ISSUE: PACKAGE (PG) OF 50 EACH
1 PG = 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
SPE2DH-26-T-3845
SECTION B
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-074-5602 Quantity: 1 PG Purchase Request: 7016750684QTY: 1 Delivery: 5 days ADO
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