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NEEDLE, SUTURE

Awarded

SPE2DS26P2989Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE2DS26P2989 to ARS Sales & Services LLC on September 11, 2026, for the procurement of suture needles. This award, valued at $14,375.00, was set aside for Small Disadvantaged Women-Owned businesses under NAICS code 423450. The contract was issued by the DLA Troop Supply Medical Supply Chain to fulfill a specific requirement for medical supplies. The purchase order specifies the delivery of 500 packages of part number MS140-12, identified by NSN 6515-003254500. The materials are required to be delivered to DLA Distribution Hill AFB in Utah by the established deadline of October 13, 2026.

General Info

DLA awarded ARS Sales & Services $14,375 for 500 suture needle packages.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,375

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLC

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

1

SPE2DS-26-P-2989 - ARS Sales & Services LLC

award

Low

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 11

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 SPE2DS26P2989 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $14,375.00 Award Date: 09-11-2026 Line items: - NEEDLE, SUTURE (NSN/Part 6515003524500, PR 7017953468)

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