Award notice, total small business set-aside, first published as combined synopsis and solicitation
BLANKET,SURVIVAL
SPE2DS25Q0108
Defense Logistics Agency, DLA Troop Support. Surgical and Medical Instrument Manufacturing.
Awarded
$149,596.50 obligated so far on USAspending
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This one was awarded in 2025
17 like it are open now in surgical and medical instrument manufacturing
- Anesthesia Units Amendment 4
Department of Veterans Affairs, 241-Network Contract Office 01
PresolicitationNAICS 339112Anywhere in the US36C24125R0116Closes tomorrowNov 2 - ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit
Department of Veterans Affairs, Rpo West
Sources soughtNAICS 339112Anywhere in the US36C24W27Q0012Closes in 2 daysNov 3 - Sterilizer
Department of Veterans Affairs, 257-Network Contract Office 17
Sources soughtNAICS 339112Anywhere in the US36C25727Q0054Closes in 2 daysNov 3
All 17 open in surgical and medical instrument manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of May 6, 2025.
Proposed procurement for NSN 7210009356665 BLANKET,SURVIVAL:
Line 0001 Qty 229 UI EA Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 6649 UI EA Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- ea1d64c87a3b4e5a9ee1cea38c5798db0 B, October 10, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Durmus Trading LLC
- UEI
- LTJYLNXH1AW5
- CAGE
- 0Q2H8
- Vendor location
- North Bergen, NJ
- Contract
- SPE2DS26P0111, purchase order
- Obligated
- $149,596.50
- Actions
- 2 between October 10, 2025 and May 29, 2026
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511696677!blanket,survival
- Match
- solicitation number SPE2DS25Q0108 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
- Olusola Emmanuel4457373766Olusola.Emmanuel@dla.mil