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CONDOM

Awarded
SPE2DS-26-T-265UFederal

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The Defense Logistics Agency awarded a contract to ARS SALES & SERVICES LLC (CAGE 1KA59) for the procurement of 5 packages of FC2 female condoms, each containing 12 units, under solicitation SPE2DS-26-T-265U at a total price of $260.00, with an award date of July 29, 2026. The supplies are to be delivered to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100, with inspection and acceptance occurring at the destination point as stipulated under FAR 52.246-2. The contract is structured as a fixed-price supply acquisition with commercial packaging and shipping requirements, adhering to MIL-STD-2073-1E and DLA Packaging Requirements RP001, and must comply with the Medical Marking Standard No. 1 (MMS No. 1) for labeling, barcoding, and shelf-life markings, which supersede MIL-STD-129 for medical items. The condoms, identified by NSN 6515-01-717-0170, are classified as Type I items with a 48-month non-extendable shelf life and require preservation and labeling according to MMS1A and Hazard Communication Standard 29 CFR 1910.1200. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing contract type, inspection, default, payment, cybersecurity, subcontracting, and compliance with federal laws, including the prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 requirements. Payment must be submitted electronically via Wide Area WorkFlow, and the small business contractor is subject to accelerated payment provisions for subcontractors. Special requirements include adherence to the Hazard Warning Labels clause (252.223-7001), ensuring MSDS submission, and compliance with export control and defense telecommunications restrictions. The contract type is designated as fixed price with no options specified, and although no formal CLIN pricing is fully populated, historical unit pricing for similar items ranged from $47.50 to $55.00 per package. The contract

General Info

Procure five packs of 12 FC2 Female Condoms each, 48-month shelf life, labeled per MIL-STD-129, delivered in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$260

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-265U Medical Supply Chain

PDFrfq

SPE2DS26V8210.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE2DS26V8210 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $260.00 Award Date: 07-29-2026 Solicitation: SPE2DS-26-T-265U Line items: - CONDOM (NSN/Part 6515017170170, PR 7017590067)

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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 14 hours ago

DEADLINE

in 5 days
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