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This Solicitation opportunity from Department Of Defense was posted on May 19, 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-3974Federal

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The contract is for the procurement of men’s pajama trousers with a large size, featuring an elastic waistband and a front fly secured by three snaps, ankle-length construction, and made of cotton/poly broadcloth in light blue. The unit of issue is a package of 12 pairs, and the National Stock Number is 6532-01-706-5142. The solicitation number is SPE2DH-26-T-3974, issued on May 19, 2026, with a response deadline of May 26, 2026. Performance is required within five days after receipt of order, with delivery to government locations including the USS MAKIN ISLAND and Ramstein Air Base, using FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract falls under NAICS code 339113 and is administered by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. Packaging and marking must comply strictly with DLA’s RP001 packaging requirements and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items. Packaging must meet MIL-STD-2073-1E standards, including proper preservation methods, unit containers, and labeling. Hazardous materials must be labeled per 29 CFR 1910.1200, and any radioactive content exceeding thresholds must be reported in advance with full identification. Ocean shipments require U.S.-flag vessels unless a formal waiver is granted at least 45 days prior. The contract mandates adherence to multiple compliance clauses including cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and certain telecommunications equipment. All subcontractors above the simplified acquisition threshold must flow down these obligations. Invoicing must be conducted exclusively through the Wide Area WorkFlow system, and the Government retains final inspection and acceptance authority at the delivery point. Offerors must provide their Unique Entity Identifier and CAGE code, and represent their small business status, including any applicable socioeconomic designations. The type of contract will be inserted by the Contracting Officer at award, and no contract value has been disclosed in the solicitation.

General Info

Procurement of 60 light blue cotton/poly men's pajama trousers, size large, elastic waistband, quick delivery.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE2DH-26-T-3974 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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TROUSERS,MEN'S PAJA
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: 1 PG Purchase Request: 7016838948QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 331313
New
DIBBS
BAG, MEDICAL SUPPLY, EXP
Solicitation # SPE2DH-27-T-0295
Solicitation SPE2DH-27-T-0295 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of three expandable medical supply bags under NSN 6530-01-566-0689. The required bags must be constructed from 1680 Enier Super Ballistic Nylon and feature a hanging drawer system that folds out to ten clear pockets, an adjustable shoulder strap, padded handles, and hanging grommets. Dimensions are specified as 24 to 48 inches in length and 12 inches in width, with pockets measuring 12 inches by 4 inches by 3 inches. The bags must also include two exterior double pockets for paper storage. The contract requires delivery to San Antonio, Texas, within five days after receipt of order, with FOB Destination terms. Compliance with Medical Marking Standard No. 1 is mandatory, superseding MIL-STD-129. Packaging must adhere to commercial standards, MIL-STD-2073-1E, and DLA packaging requirements RP001. Evaluation will consider price, including HUBZone preferences, and technical quality based on the DLA Master List of Technical and Quality Requirements; however, items produced via additive manufacturing are ineligible. Bidders must provide source and part numbers, and the award process may be automated. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
Alumina Refining and Primary Aluminum Production

POSTED

about 17 hours ago

DEADLINE

in 6 days
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