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-26-T-7149, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of single-use, disposable, fluid-barrier hospital personnel gowns under NAICS code 423450. The required gowns must be constructed from white, microporous breathable material in a universal/extra-large size, featuring a slipover design with waist ties, tape closure at the neck, and long sleeves with knit cuffs. A purple color-coded neck binding is required to signify compliance with AAMI Level 3 standards for protection against blood and body fluids. The procurement is for six packages, with each package containing 50 gowns, for delivery to Nellis AFB within 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking. All items must be delivered FOB Destination, where both inspection and acceptance will occur. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications regulations is mandatory. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026.
General Info
Place of Performance
5601 STAFFORD DR BLDG 1301, NELLIS AFB, NV, 89191, 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
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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: 6 PG Purchase Request: 7018533435QTY: 6 Delivery: 20 days ADO
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