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STOCKINGS, ANTI-EMBO

Awarded
SPE2DS-26-T-225ZFederal

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The Defense Logistics Agency awarded ARS SALES & SERVICES LLC (CAGE 1KA59) a contract valued at $434.00 for the procurement of anti-embolism stockings, identified by NSN 6515011216481, under solicitation SPE2DS-26-T-225Z. The contract specifies two line items totaling seven packages, with each package containing twelve stockings, designed for small regular seamless calf length below the knee, featuring a calf circumference of 9–12 inches, white top color, and yellow toe color, all intended to combat thromboembolism. Delivery is required by July 14, 2026, with a 20-day lead time, FOB destination to USNS COMFORT T AH 20, FPO AE 09566-4008, with inspection and acceptance occurring at the destination under FAR 52.246-2. Packaging must adhere to commercial standards, RP001 DLA Packaging Requirements, and MIL-STD-2073-1E with QUP 001 and preservation method ZZ, while marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129 where applicable. Payment must be submitted electronically via Wide Area Workflow, with required documentation including invoices and receiving reports in accordance with DFARS guidelines, and the contractor must follow all prescribed administrative controls, including the use of designated DoDAACs referenced in the resulting award. The contract incorporates a comprehensive set of federal acquisition regulation clauses mandating compliance with cybersecurity standards including safeguarding covered defense information and cyber incident reporting under 252.204-7012, prohibition on covered defense telecommunications equipment under 252.204-7018, and NIST SP 800-171 assessment requirements. Ethical and legal requirements include compliance with the Buy American Act, Berry Amendment, and prohibitions on trafficking in persons and hazardous material disposal. The contractor must adhere to whistleblower protections, disclosure obligations, and restrictions on mandatory arbitration agreements, while ensuring equal opportunity for workers with disabilities through a deviation-specific clause issued in February 2026. All representations and certifications must be current in SAM, and the contract explicitly excludes small business set-asides. The contractor is also subject to accelerated payments to small business subcontractors and must comply with stringent

General Info

Procurement of 12 anti-embolism stockings, small regular, calf length, white top, yellow toe, NSN 6515-01-121-6481, delivery in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$434

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-225Z Medical Supply Chain

PDFrfq

SPE2DS26V7780.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DS26V7780 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $434.00 Award Date: 07-16-2026 Solicitation: SPE2DS-26-T-225Z Line items: - STOCKINGS, ANTI-EMBO (NSN/Part 6515011216481, PR 7017451122) - STOCKINGS, ANTI-EMBO (NSN/Part 6515011216481, PR 7017451132)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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