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TUBE, DRINKING

Awarded

SPE2DS26P2722Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE2DS26P2722 is a federal purchase order issued to ARS Sales & Services LLC for the procurement of drinking tubes. The contract, categorized under NAICS code 332215, has a total value of 471.40 dollars and was awarded on August 24, 2026. The order consists of two line items for drinking tubes under NSN 7350014674327, associated with purchase requests 7017119215 and 7017242301. Managed by the DLA Troop Support Medical Supply Chain, the contract requires delivery of the supplies to the Walter Reed National Military Medical Center by August 24, 2026. The agreement incorporates the DLA Master Solicitation and mandates strict adherence to shipping requirements, including the provision of Transportation Control Numbers and the acquisition of RapidGate security clearance for personnel accessing the military base.

General Info

DLA awarded ARS Sales & Services $471.40 for drinking tubes delivered by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$471.4

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLC

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

1

SPE2DS-26-P-2722 - Order for Supplies or Services

9 pages · award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE2DS26P2722 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $471.40 Award Date: 08-24-2026 Line items: - TUBE, DRINKING (NSN/Part 7350014674327, PR 7017119215) - TUBE, DRINKING (NSN/Part 7350014674327, PR 7017242301)

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Posted before this notice, open and closed

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