GOWN, HOSPITAL PERSONNE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-27-T-0447 is a Small Business Set-Aside Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of three packages of hospital personnel gowns (NSN 6532-01-487-8727). Each package contains 50 single-use, disposable gowns made of microporous breathable material designed to protect against blood and body fluids. The gowns must be white, universal/extra-large size, and feature a full-length slip-over design with waist ties, a tape closure at the neck, and long sleeves with knit cuffs. A critical requirement is the purple color-coded neck binding, which signifies that the gowns meet AAMI Level 3 standards. The contract mandates delivery to the 30th MG SGSL-PA at Vandenberg AFB, California, by November 9, 2026, with FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and special instructions MPPWN00001, while marking must follow Medical Marking Standard No. 1. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict prohibitions against unauthorized additive manufacturing. Quotations are due by November 12, 2026, and payment must be processed through the Wide Area Workflow system.
General Info
Place of Performance
338 S DAKOTA AVE BLDG 13850, VANDENBERG AFB, CA, 93437-6307, USASet-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
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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
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ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-487-8727 Quantity: 3 PG Purchase Request: 7019010345QTY: 3 Delivery: 20 days ADO
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