Award
Purchase Order #SPE2DH26V0899
Purchase Order for Hospital Shaving Kits Awarded to ARS Sales & Services
Buyer
Defense Logistics Agency
Award Amount
$71.50
Ceiling
$71.50
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Mar 16, 2026
Identifier
SPE2DH26V0899
NAICS
339113
This award represents a purchase order contract awarded to ARS Sales & Services LLC, a company specializing in the supply of medical and hospital-related products. The contract involves procuring hospital shaving kits, essential for maintaining patient hygiene and preparing surgical sites. The contract's significance lies in its support for healthcare facilities' operational needs, ensuring availability of critical supplies for patient care. The scope covers delivery of hospital shaving kits to the specified location within a short-term performance period. This contract was competitively acquired under standard procurement procedures. The award reflects a focused, short-duration order aimed at fulfilling immediate medical supply requirements.
Description
8511921250!SHAVING KIT,HOSPITA