This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TROUSERS, MEN'S PAJA
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The contract pertains to the procurement of men’s pajama trousers, specifically large size with an elastic waistband and a front fly secured by three snaps, ankle length, made of cotton/poly broadcloth in light blue. The item is identified by NSN 6532-01-706-5142 and is to be delivered in packages of 12 each, with a total quantity of four packages required. Delivery is scheduled for a five-day window from order trigger to Joint Base Pearl Harbor, Hawaii, with the point of delivery designated as destination, and FOB terms are also destination. The contract is issued under solicitation SPE2DH-26-T-4596, with a response deadline of July 24, 2026, and is managed by the Medical Supply Chain FSH under the Department of Defense via the Defense Logistics Agency. Packaging must comply with MIL-STD-2073-1E and specific DLA packaging requirements, including preservation and marking standards. Marking follows Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and hazardous materials must be labeled per 29 CFR 1910.1200. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. The contract is a fixed-price type, with clauses addressing small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials, and safeguarding of contractor information systems. Special requirements include compliance with hazard warning labeling standards. Invoicing must be processed through Wide Area WorkFlow using appropriate document types. Contract administration details such as payment office, accounting codes, and point of contact information are not fully specified and are to be determined upon award. All offerors must provide a Unique Entity ID and CAGE code and complete required representations concerning small business status, subcontractor disclosures, and covered defense telecommunications equipment. The solicitation does not specify evaluation factors, award basis, or total contract value, indicating the award will be based on technically acceptable proposals meeting all mandatory requirements, likely under a Lowest Price Technically Acceptable approach.
General Info
Agency
NAICS
Place of Performance
900 HANGAR AVE BLDG 2060, JOINT BASE PEARL HBR, HI, 96853, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TROUSERS, MEN'S PAJAMAS
..
SIZE: LARGE; ELASTIC WAISTBAND; SNAP FASTENER
FRONT WITH THREE (3) SNAPS ONE (1) AT WAISBAND<(>,<)>
TWO (2) ON FLY; ANKLE LENGTH; COTTON/POLY
BROADCLOTH OVERALL; COLOR: LIGHT BLUE OVERALL.
..
UNIT OF ISSUE: PACKAGE (PG) OF 12 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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-706-5142 Quantity: 4 PG Purchase Request: 7017160545QTY: 4 Delivery: 5 days ADO
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