TROUSERS, MEN'S PAJAMA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of men's pajama trousers, identified by NSN 6532-01-706-4934. The garments must be x-large, ankle length, and made of light blue cotton/poly broadcloth, featuring an elastic waistband with three snaps located at the waistband and fly. The total requirement is for 17 packages, with each package containing 12 individual units. The contract stipulates a delivery timeline of 20 days after the order is placed. Compliance with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements is mandatory. The place of performance is listed as FPO 96672-4090, and the solicitation is categorized under NAICS code 339113.
General Info
Agency
NAICS
Place of Performance
USNS MERCY T AH 19, FPO, AP, 96672-4090, USASet-Aside
Timeline
Response Deadline
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: 17 PG Purchase Request: 7018110757QTY: 17 Delivery: 20 days ADO
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