Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TROUSERS, MEN'S PAJA

Closed
SPE2DH-26-T-3828Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

The contract pertains to the supply of men's pajama trousers, specifically size medium, ankle length, made from broadcloth composed of a cotton/polyester blend, and colored blue. Each unit is individually issued, with a specified quantity of three trousers under the National Stock Number 6532-00-081-1666. The procurement follows strict technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, ensuring compliance with the latest standards depending on the solicitation or award date. Packaging must adhere to DLA requirements, and any government identification on non-accepted supplies must be removed prior to return. The solicitation number for this contract is SPE2DH-26-T-3828, posted on May 12, 2026, with a response deadline of May 19, 2026. The contract is managed by the Department of Defense's Medical Supply Chain FSH and will be performed at APO location 09094-3219. Bidders are required to specify the source and part number for the items supplied. Delivery is expected within five days after date of order. The primary point of contact for this solicitation is Tina Vu, who can be reached via provided email and phone contact information.

General Info

Supply of three medium blue broadcloth men's pajama trousers; compliant with DLA standards; delivered within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers View NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3828 Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUS

Full Description

Show more
TROUSERS,MEN'S PAJA
TROUSERS<(>,<)> MEN'S PAJAMA
..
SIZE MEDIUM; ANKLE LENGTH; BROADCLOTH MAIN BODY;
COTTON/POLYESTER MAIN BODY; COLOR BLUE.
..
UNIT OF ISSUE: EACH
..
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: 6532-00-081-1666 Quantity: 3 EA Purchase Request: 7016726880QTY: 1 Delivery: 5 days ADO