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Combined synopsis and solicitation, total small business set-aside

TEST KIT,INFLUENZA

SPE2DS24T258Z

Defense Logistics Agency, DLA Troop Support. Family Planning Centers.

View on SAM.gov Markdown

Awarded

ARS Sales & Services LLC

$13,300.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

Description

As published on SAM.gov.

Proposed procurement for NSN 6550015312897 TEST KIT,INFLUENZA:

Line 0001 Qty 2 UI KT Deliver To:

USS GETTYSBURG CG 64 By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To:

USNS CHARLES DREW T AKE 10 By: 0005 DAYS ADO Line 0003 Qty 4 UI KT Deliver To:

USS GERMANTOWN LSD 42 By: 0005 DAYS ADO Line 0004 Qty 1 UI KT Deliver To:

USNS LEROY GRUMMAN T AO 195 By: 0005 DAYS ADO Line 0005 Qty 2 UI KT Deliver To:

USS CURTIS WILBUR DDG 54 By: 0005 DAYS ADO Line 0006 Qty 2 UI KT Deliver To:

USS TOLEDO SSN 769 By: 0005 DAYS ADO Line 0007 Qty 3 UI KT Deliver To:

USS JOHN S MCCAIN DDG 56 By: 0005 DAYS ADO Line 0008 Qty 1 UI KT Deliver To:

USNS JOHN LEWIS T-AO 205 By: 0005 DAYS ADO Line 0009 Qty 4 UI KT Deliver To:

USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Line 0010 Qty 1 UI KT Deliver To:

USNS HENRY J KAISER T AO 187 By: 0005 DAYS ADO Line 0011 Qty 4 UI KT Deliver To:

USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Line 0012 Qty 1 UI KT Deliver To:

USNS LEWIS AND CLARK T AKE 1 By: 0005 DAYS ADO Line 0013 Qty 1 UI KT Deliver To:

USNS HENRY J KAISER T AO 187 By: 0005 DAYS ADO Line 0014 Qty 1 UI KT Deliver To:

USS TOPEKA SSN 754 By: 0005 DAYS ADO Line 0015 Qty 1 UI KT Deliver To:

USNS KANAWHA T AO 196 By: 0005 DAYS ADO Line 0016 Qty 4 UI KT Deliver To:

USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Line 0017 Qty 1 UI KT Deliver To:

USS PATRIOT MCM 7 By: 0005 DAYS ADO Line 0018 Qty 1 UI KT Deliver To:

USS PATRIOT MCM 7 By: 0005 DAYS ADO Line 0019 Qty 1 UI KT Deliver To:

NAVAL DIVING AND SALVAGE By: 0005 DAYS ADO Line 0020 Qty 1 UI KT Deliver To:

USNS IMPECCABLE T AGOS 23 By: 0005 DAYS ADO Line 0021 Qty 1 UI KT Deliver To:

USS HERSHEL WILLIAMS T-ESB 4 By: 0005 DAYS ADO Approved source is 0TH42 20183. 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
ARS Sales & Services LLC
UEI
DMNTTD7LFLC5
CAGE
1KA59
Vendor location
Minneola, FL
Contract
SPE2DS24V106W, purchase order
Obligated
$13,300.00
Actions
1 between September 18, 2024 and September 18, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510903406!test Kit,influenza
Match
solicitation number SPE2DS24T258Z 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.

  1. September 12, 2024

    Combined synopsis and solicitation

    Due September 18, 2024. SAM.gov, notice 984c9fabe46345ce979802aa425362ab

Points of contact

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil