This Solicitation opportunity from Department Of Defense was posted on April 12, 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 is for the procurement of men's pajama trousers, specifically blue, large size, ankle length with a drawstring and buttonless fly. The item is identified under the part number 45633-407 and NSN 6532-01-269-9090, supplied by Cardinal Health (CAGE 07TA6). The packaging requirements adhere to DLA Packaging standards, mandating commercial-grade sealed unit containers to protect the contents from damage, with shipments to be made using suitable exterior containers to ensure safe delivery at the lowest transportation rate to the destination. The materials must be marked according to Medical Marking Standard No. 1, replacing previous MIL-STD-129 protocols. The order calls for two packages, each containing 12 trousers, making up the total quantity, with a delivery schedule set at 84 days after award, delivered FOB destination. Inspection and acceptance of goods will occur at the destination location. The contract stipulates compliance with technical and quality requirements referenced in the DLA Master List, and removal of government identification from any non-accepted goods. This acquisition is regulated by the FDA owing to the nature of the item. The contracting officer is required to refer the acquisition to a product specialist for confirmation, providing all relevant bidder and manufacturer details. The point of contact for any inquiries related to this contract is Tina Vu from the Medical Supply Chain FSH office.
General Info
Agency
Contract Value
$167.86NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
TROUSERS, MEN'S PAJAMA, BLUE, LARGE,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ANKLE LENGTH, DRAWSTRING, BUTTONLESS FLY, 12S
.
U/I PACKAGE (PG)
.
PART NUMBER, 45633-407
CAGE 07TA6, CARDINAL HEALTH
.
.
.
SPE2DH-26-T-3021
SECTION B
1 PG = 12 EA
.
.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
CARDINAL HEALTH 200, LLC 07TA6 P/N 45633-407
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016294243 0001 PG 2.000
NSN/MATERIAL:6532012699090
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6532-01-269-9090 Quantity: 2 PG Purchase Request: 7016294243QTY: 2 Delivery: 84 days ADO
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