This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHIRT, OPERATING, SUR
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The contract is for the procurement of six unisex surgical scrub tops, identified by NSN 6532-01-679-3834, with specifications including a pull-over style, V-neck, reversible design, dolman sleeves, chest pocket, cotton/polyester blend, large size, and jade color. Deliveries are required within 20 days after award to Travis Air Force Base, California, with FOB destination terms placing full responsibility for transportation and risk on the contractor. The unit of issue is each, and all items must comply with DLA packaging requirements RP001, ASTM D3951 for commercial packaging, and the Medical Marking Standard No. 1 (MMS No. 1) for labeling, which supersedes MIL-STD-129 for medical items. Barcoding must conform to machine-readable formats, and all packaging must be properly marked with unit of issue and quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with revisions effective on the solicitation or award date depending on acquisition size. The solicitation, issued under SPE2DH-26-T-3539 on April 30, 2026, with responses due by May 7, 2026, is a simplified acquisition governed by FAR 52.213-4, incorporating deviations related to contract type, System for Award Management maintenance, and other administrative provisions. Contractors must comply with a range of DFARS clauses, including 252.204-7012 for safeguarding Covered Defense Information and reporting cyber incidents per NIST SP 800-171, which requires a cybersecurity assessment in the Supplier Performance Risk System. Additional requirements include adherence to Hazard Communication Standards for labeling, prohibition of covered telecommunications equipment under 252.204-7018, and compliance with whistleblower protections and former DoD official compensation restrictions. All invoices and receiving reports must be submitted through WAWF, and offerors must provide a UEI, CAGE code, and accurate size status certifications. No contract value is stated as unit prices are blank, and award methodology is unspecified, though compliance with mandatory representations and cybersecurity readiness are paramount. The primary point of contact is Tina Vu of the Medical Supply Chain FSH.
General Info
Agency
Contract Value
$79.68NAICS
Place of Performance
106 BODIN CIR BLDG 791, TRAVIS AFB, CA, 94535-1825, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
SHIRT<(>,<)> OPERATING<(>,<)> SURGICAL
..
UNISEX SCRUB TOP; PULLOVER STYLE; V-NECK;
REVERSIBLE; DOLMAN SLEEVE; WITH POCKET;
COTTON/POLYESTER; SIZE: LARGE; COLOR: JADE.
..
UNIT OF ISSUE: EACH
..
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
..
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-679-3834 Quantity: 6 EA Purchase Request: 7016410474QTY: 6 Delivery: 20 days ADO
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