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Combined synopsis and solicitation, total small business set-aside

Bulk Order Sharps Containers

75N98025Q00028

National Institutes of Health, National Institutes of Health Olao. Surgical and Medical Instrument Manufacturing.

17 open like this View on SAM.gov Markdown

Awarded

Ferro Solutions LLC

$19,261.00 obligated so far on USAspending

Get the next one like this from National Institutes of Health by email, the day it is posted.Find my opportunities

This one was awarded in 2025

17 like it are open now in surgical and medical instrument manufacturing

All 17 open in surgical and medical instrument manufacturing

Description

As published on SAM.gov.

The purpose of this Request for Quotes (RFQ) is to purchase 2-gallon sharps containers in bulk to stock the NIH warehouse. These items are needed for all NIH laboratory and medical staff to ensure proper disposal of needles. A detailed description of the requirement can be found in the Statement of Work (SOW). Please see attached Statement of Work, Combined Synopsis/Solicitation 75N98025Q00028, and Attachment 1 Vendor Shipping Instructions for more detailed information.

Questions concerning this RFQ must be submitted by July 7, 2025, 12:00 pm EST via email. Email questions with the vendor’s name and the subject header [“RFQ Questions: 75N98025Q00028 Bulk Sharps Container”]. The Government is not obligated to provide responses to any questions submitted after that date. No phone calls will be accepted or returned. All quotes are due via email no later than Friday, July 11, 2025, 12:00 pm. Eastern Standard Time (EST).

Email quotes with the vendor’s name and the subject header [“RFQ: 75N98025Q00028 Bulk Sharps Container”]. No phone calls will be accepted or returned. Any quotes received after the above date and time will not be accepted.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Ferro Solutions LLC
UEI
P1EPVFYA5D61
CAGE
104G1
Vendor location
San Diego, CA
Contract
75N98025K00002, purchase order
Obligated
$19,261.00
Actions
1 between August 27, 2025 and August 27, 2025
Competition
Competed Under SAP, 38 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Procurement of Common Good (Sharp Containers)
Match
solicitation number 75N98025Q00028 equals the FPDS solicitation identifier; same awarding office 75N980 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 30, 2025

    Combined synopsis and solicitation

    Due July 11, 2025 at 12:00 PM EDT. SAM.gov, notice 23097f51320f4280a8956dc51bcbc825

Points of contact