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 →

HYGIENE KIT, HOSPITAL PATIENT

Awarded
SPE2DH-26-T-5258Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract to ARS SALES & SERVICES LLC (CAGE 1KA59) for the procurement of one hygiene kit for hospital patients, identified by NSN 6530016189373, under solicitation SPE2DH-26-T-5258. The total contract value is $150.00, with delivery required within five calendar days after award, and the item is to be delivered FOB destination, meaning the contractor assumes all transportation costs and risks until receipt at the final delivery point. The award was issued on July 22, 2026, and the contract incorporates a full suite of FAR and DFARS clauses addressing small business representation, equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials handling, intellectual property authorization, accelerated payments to small business subcontractors, and cybersecurity compliance per NIST SP 800-171. The kit must meet stringent packaging and labeling standards, including MIL-STD-2073-1E for packaging, RP001 for DLA-specific palletization, and MMS NO. 1 for medical item marking, which supersedes MIL-STD-129 for this acquisition. Shelf-life requirements mandate a 12-month non-extendable shelf life with no more than two months between manufacture and government receipt, and all units must be clearly marked with manufacturing and expiration dates, contract number, and lot number. Invoicing must be completed electronically via WAWF, and the government retains sole responsibility for inspection and acceptance at the destination. Contract administration relies on DLA-specific DoDAACs for financial tracking, but payment office and contracting officer details are not specified. Offeror certifications regarding small business status, UEI, and CAGE codes were required but not provided in the award documentation, and while socioeconomic representations are referenced, no specific program status is confirmed. The contract includes mandatory ethics and information safeguarding provisions, requiring contractor compliance with whistleblower protections, restriction on unauthorized disclosure of government data, and adherence to cybersecurity protocols for covered defense information. No options, modifications, or additional line items are included, and the acquisition reflects a streamlined, non-competitive procurement consistent with automated simplified acquisition procedures through DIBBS.

General Info

Thirty-unit patient hygiene kits with specified items, compliant with DLA standards, due in five days under NSN 6530-01-618-9373.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$150

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)

SPE2DH26V2535.pdf

PDF

RFQ SPE2DH-26-T-5258 Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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

Full Description

Show more
DLA award SPE2DH26V2535 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $150.00 Award Date: 07-22-2026 Solicitation: SPE2DH-26-T-5258 Line items: - HYGIENE KIT, HOSPITAL PATIENT (NSN/Part 6530016189373, PR 7017513490)

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
Portable Medical Storage
Solicitation # FA521526Q0049
The Department of Defense, specifically the Headquarters Pacific Air Forces Command Surgeon General’s Office, is seeking a modular, mobile trauma kit for advanced medical care in diverse and challenging environments. This sources-sought opportunity, solicitation FA521526Q0049, is a total small business set-aside under NAICS code 339113. The required system must feature a modular architecture consisting of interlocking primary enclosures and secondary sub-modules, such as 15x15x15 inch cubes, designed for rapid assembly and deployment within minutes. The storage units must be compatible with multi-modal transport, including ground tactical platforms, maritime transport, rotary-wing aircraft, and autonomous unmanned aerial cargo systems. Technical specifications require military-grade durability, including waterproofing, tamper-evident locking mechanisms, and resistance to salt-fog corrosion, sand, dust, and chemical decontaminants. The system must integrate critical medical equipment such as portable ventilators, multi-parameter monitors, point-of-care ultrasound systems, and blood warmers, all secured with vibration-dampened mounting. Additional clinical features include a universal power architecture compatible with tactical generators and DC vehicle power, RFID and optical barcode inventory tracking, and the ability to convert interior layouts into cleanable procedural workstations. The contractor must ensure compliance with international quality management standards for medical devices and provide comprehensive user manuals and maintenance guides.
FA5215 766 Ess Pkp

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
Federal
6515--Chiropractic Tables
Solicitation # 36C25926Q0811
Solicitation 36C25926Q0811 is a firm-fixed price requirement for the procurement and delivery of two chiropractic tables for the VA SLC Utah Health Care System at the George E. Wahlen Medical Center in Salt Lake City, Utah. This acquisition is a 100 percent set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 339113. The contractor is responsible for inside delivery, uncrating, and placement of the tables at specified locations in Salt Lake City and Ogden, with a requirement to remove all packaging and debris. Final delivery, installation, and acceptance must be completed within 30 days of the award. A minimum one-year warranty covering all parts, labor, travel, and shipping is required. The government will award the contract to the responsible offeror determined to be most advantageous based on a comparative analysis of technical capability, price, and past performance. Submissions must include four volumes: technical capability, price, pastP performance, and the VAAR 852.219-76 certificate of compliance. Key regulatory requirements include the Buy American Certificate and adherence to Department of Labor Wage Determination 2015-5489 for work in Salt Lake and Tooele counties. Quotes must be submitted electronically to the designated contract specialist by 10:00 am MT on September 14, 2026.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and request for quote is set aside for small businesses under NAICS code 339113. The scope of work includes the delivery, installation, and operational verification of the equipment, as well as the deinstallation and disposal of an existing inoperable ultrasonic cleaner and all associated packaging materials. The equipment must feature thermal disinfection and robotic program capabilities, with the ability to process up to 20 lumened devices or 44 pounds of instruments per cycle. The contractor is required to provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery must be completed within 45 days of the order receipt, with full installation and verification finalized within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. The procurement is justified as a single-source requirement due to the specific manufacturing by Steris Corporation and the need for compatibility with existing workflows, though it remains open to small business distributors.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 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