GOWN, HOSPITAL PERSO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract calls for the procurement of 2 packages, each containing 50 single-use disposable hospital personnel gowns, totaling 100 gowns. Each gown is designed as a fluid-barrier, slipover style with full-length coverage, waist ties, tape closure at the neck, and long sleeves featuring knit cuffs. Constructed from microporous breathable material, the gowns meet AAMI Level 3 performance standards for protection against blood and bodily fluids, indicated by a purple neck binding. The gowns are white in color and sized universal/extra-large to accommodate a broad range of users. The unit of issue is a package of 50, and delivery is required within 20 days after award to Vandenberg AFB, California, with FOB Destination terms. All packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, while labeling adheres to Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items. Barcoding must follow MMS NO. 1 specifications, typically using 2D Data Matrix symbology. The solicitation, issued under SPE2DH-26-T-5893 on August 9, 2026, with a response deadline of August 17, 2026, is governed by a suite of FAR and DFARS clauses, including those related to small business representations, cybersecurity protections, hazardous materials handling, and electronic invoicing. Mandatory electronic submission is required through the DLA Internet Bid Board System. The contract enforces compliance with the Hazard Communication Standard and requires pre-award submission of hazard labels for any unlisted hazardous materials, though the gown product itself does not appear to fall under hazardous classification. Payment must be processed through Wide Area WorkFlow, with no other invoicing methods authorized. Contract administration details including payment office, contracting officer, and COR/COTR information are to be determined upon award. The NAICS code 423450 indicates classification under Medical and Dental Equipment and Supplies Merchant Wholesalers. Although pricing data is not provided in the solicitation, historical data suggests prior contracts for the same NSN have ranged between $128.13 and $183.72 per package. All offers must be submitted electronically through DIBBS, and offerors are required to disclose UEI, CAGE code, and size status per SAM requirements, with representations for socioeconomic categories such
General Info
Contract Value
$315.42Place of Performance
Not specifiedSet-Aside
Awardee
MR UNLIMITED, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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