Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation
CATHETER,INTRAVENOU
SPE2DS24T256J
Defense Logistics Agency, DLA Troop Support. Surgical and Medical Instrument Manufacturing.
Awarded
$85,113.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of September 12, 2024.
Proposed procurement for NSN 6515014884971 CATHETER,INTRAVENOU:
Line 0001 Qty 2 UI PG Deliver To:
NAVSCOLEOD By: 0005 DAYS ADO Line 0002 Qty 3 UI PG Deliver To:
USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Line 0003 Qty 4 UI PG Deliver To:
NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0004 Qty 1 UI PG Deliver To:
USS PATRIOT MCM 7 By: 0005 DAYS ADO Line 0005 Qty 3 UI PG Deliver To:
NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0006 Qty 4 UI PG Deliver To:
USS COLE DDG 67 By: 0005 DAYS ADO Line 0007 Qty 1 UI PG Deliver To:
USS PATRIOT MCM 7 By: 0005 DAYS ADO Line 0008 Qty 30 UI PG Deliver To:
NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0009 Qty 3 UI PG Deliver To:
STRATEGIC COMMUNICATIONS WING 1 By: 0005 DAYS ADO Line 0010 Qty 59 UI PG Deliver To:
NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0011 Qty 5 UI PG Deliver To:
NAVAL MEDICAL LOGISTICS COMMAND By: 0005 DAYS ADO Line 0012 Qty 2 UI PG Deliver To:
USS ILLINOIS SSN-786 By: 0005 DAYS ADO Line 0013 Qty 2 UI PG Deliver To:
USS GERMANTOWN LSD 42 By: 0005 DAYS ADO Line 0014 Qty 2 UI PG Deliver To:
NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0015 Qty 1 UI PG Deliver To:
USS SOMERSET LPD 25 By: 0005 DAYS ADO Line 0016 Qty 1 UI PG Deliver To:
USS STOUT DDG 55 By: 0005 DAYS ADO Line 0017 Qty 7 UI PG Deliver To:
USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Line 0018 Qty 5 UI PG Deliver To:
USS NEW ORLEANS LPD 18 By: 0005 DAYS ADO Line 0019 Qty 5 UI PG Deliver To:
USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Line 0020 Qty 1 UI PG Deliver To:
USS SOMERSET LPD 25 By: 0005 DAYS ADO Line 0021 Qty 21 UI PG Deliver To:
NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0022 Qty 1 UI PG Deliver To:
USS TOPEKA SSN 754 By: 0005 DAYS ADO Line 0023 Qty 21 UI PG Deliver To:
NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0024 Qty 1 UI PG Deliver To:
USS DONALD COOK DDG 75 By: 0005 DAYS ADO Line 0025 Qty 3 UI PG Deliver To:
USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Line 0026 Qty 2 UI PG Deliver To:
USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Line 0027 Qty 50 UI PG Deliver To:
NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0028 Qty 5 UI PG Deliver To:
USS CHIEF MCM 14 By: 0005 DAYS ADO Approved sources are 0PMN3 BMG4252586; 56FN2 TM-4252586-02. 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
- Scarlett Enterprises LLC
- UEI
- R4KLRL6A66K4
- CAGE
- 861S1
- Vendor location
- Virginia Beach, VA
- Contract
- SPE2DS25V0249, purchase order
- Obligated
- $85,113.00
- Actions
- 1 between October 3, 2024 and October 3, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510938120!catheter,intravenou
- Match
- solicitation number SPE2DS24T256J equals the FPDS solicitation identifier; same awarding office SPE2DS (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
- James Scaperotto215-737-5362dla.trpsptautoKO@dla.mil
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