Award notice, total small business set-aside, first published as combined synopsis and solicitation
SUNSCREEN PREPARATI
SPE2DP25T1263
Defense Logistics Agency, DLA Troop Support. Drugs and Druggists' Sundries Merchant Wholesalers.
Awarded
$50,271.44 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of January 30, 2025.
Proposed procurement for NSN 6505016579247 SUNSCREEN PREPARATI:
Line 0001 Qty 1 UI PG Deliver To:
USS SHOUP DDG 86 By: 0005 DAYS ADO Line 0002 Qty 1 UI PG Deliver To:
USNS HENSON T AGS 63 By: 0005 DAYS ADO Line 0003 Qty 1 UI PG Deliver To:
USS MANCHESTER LCS 14 By: 0005 DAYS ADO Line 0004 Qty 100 UI PG Deliver To:
USS HARRY S TRUMAN CVN 75 By: 0005 DAYS ADO Line 0005 Qty 2 UI PG Deliver To:
USS MOBILE (LCS 26) BLUE By: 0005 DAYS ADO Line 0006 Qty 1 UI PG Deliver To:
USNS DAHL T AKR 312 By: 0005 DAYS ADO Line 0007 Qty 3 UI PG Deliver To:
USS RUSSELL DDG 59 By: 0005 DAYS ADO Line 0008 Qty 4 UI PG Deliver To:
USS RUSSELL DDG 59 By: 0005 DAYS ADO Line 0009 Qty 2 UI PG Deliver To:
ASSAULT CRAFT UNIT ACU 2 By: 0005 DAYS ADO Line 0010 Qty 1 UI PG Deliver To:
USNS HENRY J KAISER T AO 187 By: 0005 DAYS ADO Line 0011 Qty 50 UI PG Deliver To:
USS SAN DIEGO LPD 22 By: 0005 DAYS ADO Approved source is 5QCX2 3.0 BAS SUNS SPF50T. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Rhyfel, Inc.
- UEI
- FJG5E7YENFQ4
- CAGE
- 6G9D4
- Vendor location
- Naples, FL
- Contract
- SPE2DP25P0233, purchase order
- Obligated
- $50,271.44
- Actions
- 1 between February 27, 2025 and February 27, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511212765!sunscreen Preparati
- Match
- award number SPE2DP25P0233 equals the contract number; same awarding office SPE2DP (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.
Points of contact
- Timothy Mccauley2157378741TIMOTHY.MCCAULEY@DLA.MIL
Also open from this buyer
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