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, October 28 at 2:00 PM ET

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.

Contract Value

$150

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order SPE2DH-26-V-2535 - Hospital Patient Hygiene Kits

PDF, High priority: read this firstaward
High

RFQ SPE2DH-26-T-5258 Medical Supply Chain

PDF, High priority: read this first19 pages · rfq
High

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?

Get full access 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

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS