CONDOM

The Defense Logistics Agency awarded Contract SPE2DS26V8050 to ARS SALES & SERVICES LLC (CAGE 1KA59) for the procurement of FC2 female condoms, with a total contract value of $110.00, awarded on July 23, 2026. The contract is a fixed-price arrangement under solicitation SPE2DS-26-T-247Q and requires delivery of two packages of 12 condoms each to the USS OKANE DDG 77 at FPO AP 96674 within 20 days after award, with FOB destination terms placing transportation risk and cost on the contractor. The item is identified by NSN 6515017170170 and must comply with stringent medical packaging and labeling standards, including MMS1A for barcoding and marking, which supersedes MIL-STD-129 for medical items. Each unit must be sealed, protected from damage, and palletized per RP001, with a mandatory 48-month non-extendable shelf life requiring the expiration date to be clearly marked on packaging, and no more than seven months of shelf life may have elapsed at delivery. The contractor must adhere to hazardous material labeling requirements under 29 CFR 1910.1200, and all documentation must be submitted electronically via Wide Area WorkFlow. The contract incorporates a comprehensive set of FAR clauses governing performance, inspection, payment, compliance, and administrative functions, including inspection at destination under FAR 52.246-2, payment via WAWF, accelerated payments to small business subcontractors under 52.232-40, and cybersecurity safeguards per 52.240-93. The contractor is required to affirm its small business status and provide accurate UEI and CAGE codes, with representations regarding socioeconomic designations and covered telecommunications equipment included under applicable provisions. The award is subject to post-award small business program representation and equal opportunity obligations for workers with disabilities, with certain provisions waived as noted. No formal evaluation factors or detailed cost breakdowns were disclosed, and while the contract appears to stem from a simplified acquisition, it enforces detailed technical, safety, and logistics compliance across packaging, preservation, and delivery. Contract administration and payment inquiries are directed to the local contract administrator via DD Form 1155, and all submissions must be made exclusively through