HYGIENE KIT, HOSPITAL PATIENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE2DH26V3130 was awarded on September 15, 2026, to ARS SALES & SERVICES LLC (CAGE 1KA59) for a total price of $740.00. Issued by the Defense Logistics Agency Troop Support Medical Supply Chain, the contract fulfills solicitation SPE2DH-26-T-6198 for the procurement of hospital patient hygiene kits under NAICS code 423450. The award consists of two line items associated with NSN 6530016189373 and PRs 7017990187 and 7017973271, specifically referencing Care Line Industries, Inc. part number 08134675. The contract stipulates that items be delivered FOB Destination to Fort Stewart, Georgia, with inspection and acceptance also occurring at the destination per FAR 52.246-2. Packaging must be commercial and adhere to MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The awardee is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance requirements include adherence to the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
General Info
Contract Value
$740Place of Performance
NC, USASet-Aside
Awardee
ARS SALES & SERVICES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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