This Solicitation opportunity from Department Of Defense was posted on May 31, 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 solicits 4 packages of men’s pajama trousers, each package containing 12 units, for a total of 48 trousers in X-Large size, light blue color, constructed of cotton/poly broadcloth with an elastic waistband featuring three snaps—one at the waistband and two on the fly—and ankle-length construction. The item is identified by NSN 6532-01-706-4934 and is to be delivered to the U.S. military facility at 601 Davy Crockett Rd, San Antonio, TX 78226 within five days of award, with FOB Destination terms applying. All units must be packed in accordance with MIL-STD-2073-1E using Pack Code U and palletized per RP001 DLA Packaging Requirements for Procurement, while also conforming to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The shipment must use the fastest traceable means and U.S.-flag vessels if transported by sea, prohibiting parcel post. This is a non-set-aside solicitation under NAICS code 339113 issued by the Department of Defense’s Medical Supply Chain FSH through DLA Troop Support, with a response deadline of June 8, 2026. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with critical federal regulations including the Buy American Act, Berry Amendment, DFARS 252.225-7001, and DFARS 252.240-7997 for NIST SP 800-171 cybersecurity requirements. Contractors must also comply with FAR 52.223-3 for hazardous material identification, FAR 52.222-50 for combating trafficking in persons, and FAR 52.204-7 for SAM registration. All quotations must include current SAM representations and certifications, including small business status, joint venture disclosures, and any non-domestic material disclosures. Payment and invoicing require submission through Wide Area Workflow (WAWF), with invoices and receiving reports submitted together unless an exception applies, and must adhere to DFARS Appendix F. The contract is rated under DPAS as a DX or DO priority order for national defense purposes. Technical and quality compliance hinges on the DLA Master
General Info
Agency
NAICS
Place of Performance
601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TROUSERS, MEN'S PAJAMAS
..
SIZE:X-LARGE; ELASTIC WAISTBAND WITH 3 SNAPS
(1 AT WAISTBAND, 2 ON FLY); ANKLE LENGTH;
COTTON/POLY BROADCLOTH; COLOR: LIGHT BLUE
..
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: 6532-01-706-4934 Quantity: 4 PG Purchase Request: 7016965669QTY: 4 Delivery: 5 days ADO
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