# SUNSCREEN PREPARATI

Canonical: https://abierto.us/opportunities/spe2dp25t1263

- Solicitation number: SPE2DP25T1263
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Rhyfel, Inc. for $50,271.44
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE2DP)
- NAICS: 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- Product or service code: 65 Medical/Dental/Veterinary Eqpt/Supp
- Set-aside: Total small business set-aside
- County: Collier County (FIPS 12021). https://abierto.us/counties/collier-county-fl-12021
- City: Naples. https://abierto.us/cities/naples-fl-1247625
- First posted: January 30, 2025
- Last posted: February 27, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/262ec87f92be43e7ba84fdb5f6cb4451/view

## Description

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.

## Award on USAspending

- Recipient: Rhyfel, Inc. (UEI FJG5E7YENFQ4)
- Contract: SPE2DP25P0233, purchase order
- Obligated: $50,271.44
- Competition: Competed Under SAP, 7 offers received
- Link: award number SPE2DP25P0233 equals the contract number; same awarding office SPE2DP (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE2DP25P0233_9700_-NONE-_-NONE-/


## Publications

- January 30, 2025: Combined synopsis and solicitation, due February 5, 2025. Notice 9d92234c0bc041e6931d6228919af3e0. https://sam.gov/workspace/contract/opp/9d92234c0bc041e6931d6228919af3e0/view
- February 27, 2025: Award notice. Notice 262ec87f92be43e7ba84fdb5f6cb4451. https://sam.gov/workspace/contract/opp/262ec87f92be43e7ba84fdb5f6cb4451/view

## Points of contact

- Timothy Mccauley2157378741, TIMOTHY.MCCAULEY@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe2dp25t1263.