Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation
PREP KIT,SKIN
SPE2DS24T7418
Defense Logistics Agency, DLA Troop Support. Surgical and Medical Instrument Manufacturing.
Awarded
$31,000.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of April 16, 2024.
Proposed procurement for NSN 6515017066665 PREP KIT,SKIN:
Line 0001 Qty 8 UI CS Deliver To:
W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 10 UI CS Deliver To:
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W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0005 Qty 8 UI CS Deliver To:
W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0006 Qty 10 UI CS Deliver To:
W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0007 Qty 2 UI CS Deliver To:
W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0008 Qty 10 UI CS Deliver To:
W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0009 Qty 10 UI CS Deliver To:
W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0010 Qty 2 UI CS Deliver To:
W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0011 Qty 2 UI CS Deliver To:
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W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0013 Qty 8 UI CS Deliver To:
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W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0016 Qty 2 UI CS Deliver To:
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W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0018 Qty 2 UI CS Deliver To:
W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0019 Qty 4 UI CS Deliver To:
W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0020 Qty 10 UI CS Deliver To:
W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved sources are 76U43 SPK-01; 9LKH2 WFD-SPKIT-01. 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
- Warfighter Defense Inc.
- UEI
- SFK3RECJTFL3
- CAGE
- 9LKH2
- Vendor location
- El Cajon, CA
- Contract
- SPE2DS24V6035, purchase order
- Obligated
- $31,000.00
- Actions
- 3 between April 23, 2024 and June 14, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- 8510589873!prep Kit,skin
- Match
- award number SPE2DS24V6035 equals the contract number; 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
- Vernon Stevenson215-737-8395Vernon.Stevenson@dla.mil
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