SANITIZER, HAND

The Defense Logistics Agency awarded ARS SALES & SERVICES LLC (CAGE 1KA59) a contract valued at $1,088.00 for the procurement of HAND SANITIZER under NSN 8520013469200, issued via Solicitation SPE2DS-26-T-224V with an award date of July 27, 2026. The contract consists of thirteen line items, each specifying a unique purchase requisition number but all pertaining to the same product with identical unit measurements of 1 or 4 pints per line item. Delivery is required within five days after order placement, with FOB Destination terms and the place of performance located in San Antonio, Texas, 78226. Packaging and marking must adhere to MIL-STD-2073-1E and the Medical Marking Standard No. 1, which replaces MIL-STD-129, with all units sealed in commercial packaging suitable for safe transport by common carriers. Inspection and acceptance occur at the destination, and non-accepted supplies must have government identification removed per requirement RQ011. The contracting vehicle is a simplified acquisition under NAICS 325611, designated as a small business set-aside, and is subject to the Buy American Act and Berry Amendment, requiring domestic sourcing unless compliance exceptions are disclosed. Contractors must comply with a suite of FAR and DFARS clauses including requirements for whistleblower rights, cybersecurity standards per NIST SP 800-171, trafficking in persons prohibitions, and hazardous material reporting under FAR 52.223-3. Deviations under 2026-00038 apply to several clauses including those governing System for Award Management maintenance, contract type, post-award small business representation, equal opportunity, and combating trafficking. The contractor must maintain current SAM registrations, submit Safety Data Sheets prior to award, and avoid additive manufacturing techniques which are expressly prohibited. Payment processing is mandatory through WAWF, requiring invoices and receiving reports for fixed-price items, with cost vouchers for labor-hour or time-and-materials line items. The offeror must represent eligibility under small business categories and certify compliance with exclusion lists and defense telecommunications equipment restrictions. Failure to meet mandatory requirements such as SDS submission or AM eligibility results in automatic disqualification, and the awarding process may apply HUBZone price evaluation preferences if applicable.