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OXYGEN KIT

Awarded

SPE4A7-26-T-153UFederal

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 SPE4A726PF908 to Para-Gear Equipment Co on August 26, 2026, for a total price of 16,320.00 dollars. This award, issued under solicitation SPE4A7-26-T-153U, is designated as a Small Disadvantaged Women-Owned set-aside under NAICS code 339113. The contract focuses on the procurement of 64 Oxygen Kits, identified by NSN 1670-01-682-7657 and PR 7015956159. The purchase order specifies a delivery deadline of February 5, 2027, with shipments directed to DLA Distribution New Cumberland. The agreement mandates strict adherence to technical quality requirements and specific packaging standards as outlined in MIL-STD-2073-1E.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,320

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PARA-GEAR EQUIPMENT CO

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A7-26-P-F908 - Oxygen Kit Purchase Order

award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 SPE4A726PF908 posted on DIBBS. Awardee: PARA-GEAR EQUIPMENT CO (CAGE 63266) Total Contract Price: $16,320.00 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-153U Line items: - OXYGEN KIT (NSN/Part 1670016827657, PR 7015956159)

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