CANNULA, NASAL, OXYGE
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Contract SPE2DS26V8271 is an award issued by the Defense Logistics Agency Troop Support Medical Supply Chain to ARS Sales & Services LLC for the procurement of nasal oxygen cannulas. The total contract price is 84.00 dollars, with an award date of July 31, 2026. The contract covers two line items under NSN 6515015521481 and requires delivery to Nellis Air Force Base, Nevada, by July 28, 2026, with a delivery window of 20 calendar days after receipt of order. The terms are FOB Destination, and the government is responsible for inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements mandate the use of the Wide Area Workflow system for all electronic payment requests and receiving reports. The contract incorporates various FAR and DFARS clauses focusing on cybersecurity, including the safeguarding of covered defense information and NIST SP 800-171 requirements, as well as prohibitions on covered defense telecommunications equipment and the proper labeling of hazardous or radioactive materials.
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Contract Value
$84NAICS
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Not specifiedSet-Aside
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