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, September 16 at 2:00 PM EDT

Register Free →

BRUSH, SURGICAL SCRU

Awarded
SPE2DS-26-T-7114Federal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the procurement of 500 units of a surgical scrub brush with a rectangular-shaped handle, part number 2867003389, supplied by Owens & Minor Medical Inc. The brushes feature black nylon bristles measuring 4-3/8 by 1-3/4 inches. The items are regulated by the FDA and must adhere to strict packaging and marking standards specified by medical and defense logistics requirements. Packaging must be commercial-grade, ensuring each brush is sealed and protected against damage for safe transport and delivery. The contract emphasizes compliance with the DLA Medical Marking Standard No. 1, which supersedes earlier military marking standards, and requires shipping to the DLA Distribution center in New Cumberland, Pennsylvania. Delivery is expected within 66 days from contract award, with a need-by date of March 13, 2026, and final delivery by June 26, 2026. Inspection and acceptance of the product will occur at the destination. The contract prohibits the use or intentional contact of mercury or mercury-containing compounds with any furnished hardware or supplies, except in narrowly defined exceptions. Additionally, vendors must provide the unit of issue for each item and comply with all referenced technical and quality requirements as outlined in the DLA master list. The point of contact for inquiries is designated as Olusola Emmanuel, reachable via email or phone.

General Info

Procurement of 500 FDA-regulated surgical scrub brushes with strict packaging, delivery by June 26, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$825

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V3869_P00001.pdf

PDF

SPE2DS-26-T-7114.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE2DS26V3869 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $825.00 Award Date: 08-12-2026 Solicitation: SPE2DS-26-T-7114 Line items: - BRUSH, SURGICAL SCRU (NSN/Part 6530007725935) - BRUSH, SURGICAL SCRU (NSN/Part 6530007725935, PR 7015913327)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS