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CUP, SOLUTION

Awarded

SPE2DH-26-T-4019Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE2DH26V1972 was issued on May 28, 2026, to ARS Sales & Services LLC under solicitation SPE2DH-26-T-4019. The contract, managed by the DLA Troop Support Medical Supply Chain FS, is for the procurement of solution cups identified by NSN 6530007778600 and PR 7016866072. The items are specified as corrosion-resistant steel cups and must adhere to established DLA packaging and marking standards. The award falls under NAICS code 423450 and is categorized as a federal organization procurement. While the initial award notice lists a price of 180.00 dollars, the associated purchase order documentation specifies a total contract value of 1,800.00 dollars.

General Info

DLA awarded ARS Sales & Services $1,800 for corrosion-resistant steel solution cups.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$180

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

1

SPE2DH-26-V-1972 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE2DH26V1972 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $180.00 Award Date: 05-28-2026 Solicitation: SPE2DH-26-T-4019 Line items: - CUP, SOLUTION (NSN/Part 6530007778600, PR 7016866072)

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