GOWN, HOSPITAL PERSO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of disposable, fluid-barrier hospital personnel gowns meeting AAMI Level 3 standards, designed for single-use and constructed from microporous breathable material to protect against blood and body fluids. Each gown features a full-length slipover design with a full back, waist ties, tape closure at the neck, long sleeves with knit cuffs, and is白色 in color with a purple neck binding indicating compliance with the required protection level. The unit of issue is a package containing fifty gowns, and the order specifies two packages, totaling one hundred gowns. The gowns are identified by NSN 6532-01-487-8727 and are required to comply with DLA packaging and technical quality requirements as outlined in the DLA Master List of Technical and Quality Requirements. Delivery is mandated within twenty days of award, with performance taking place at Vandenberg AFB, California. The solicitation number is SPE2DH-26-T-5893, issued on August 9, 2026, with responses due by August 17, 2026, under a federal acquisition process managed by the Department of Defense's Medical Supply Chain FSH. Point of contact is Tina Vu, reachable via email and phone for procurement inquiries.
General Info
Agency
NAICS
Place of Performance
338 S DAKOTA AVE BLDG 13850, VANDENBERG AFB, CA, 93437-6307, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GOWN, HOSPITAL PERSONNEL
..
SINGLE USE, DISPOSABLE GOWN, FLUID-BARRIER
MICROPOROUS BREATHABLE MATERIAL, PROTECTS AGAINST
BLOOD AND BODY FLUIDS, FULL LENGTH, SLIPOVER
DESIGN,FULL BACK WITH WAIST TIES, TAPE CLOSURE AT
NECK, LONG SLEEVE WITH KNIT CUFFS,COLOR: WHITE,
SIZE: UNIVERSAL/EXTRA-LARGE; PURPLE COLOR-CODED
NECK BINDING SIGNIFYING GOWN MEETS AAMI LEVEL 3
..
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-487-8727 Quantity: 2 PG Purchase Request: 7017793089QTY: 2 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
