# PREP KIT,SKIN

Canonical: https://abierto.us/opportunities/spe2ds24t7418

- Solicitation number: SPE2DS24T7418
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Warfighter Defense Inc. for $31,000.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE2DS)
- NAICS: 339112 Surgical and Medical Instrument Manufacturing
- Product or service code: 65 Medical/Dental/Veterinary Eqpt/Supp
- Set-aside: Service-disabled veteran-owned small business set-aside
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: El Cajon. https://abierto.us/cities/el-cajon-ca-0621712
- First posted: April 16, 2024
- Last posted: April 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/7c4c2b086a164d01a28dbf0b295e3996/view

## Description

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 0006 Qty 10 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:

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**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.

## Award on USAspending

- Recipient: Warfighter Defense Inc. (UEI SFK3RECJTFL3)
- Contract: SPE2DS24V6035, purchase order
- Obligated: $31,000.00
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE2DS24V6035 equals the contract number; same awarding office SPE2DS (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE2DS24V6035_9700_-NONE-_-NONE-/


## Publications

- April 16, 2024: Combined synopsis and solicitation, due April 22, 2024. Notice a09e7dea151040ae84e36121b3a4ea91. https://sam.gov/workspace/contract/opp/a09e7dea151040ae84e36121b3a4ea91/view
- April 23, 2024: Award notice. Notice 7c4c2b086a164d01a28dbf0b295e3996. https://sam.gov/workspace/contract/opp/7c4c2b086a164d01a28dbf0b295e3996/view

## Points of contact

- Vernon Stevenson215-737-8395, Vernon.Stevenson@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/spe2ds24t7418.