Award notice, total small business set-aside, first published as combined synopsis and solicitation
RESUSCITATION KIT,M
SPE2DS25Q0128
Defense Logistics Agency, DLA Troop Support. Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
Awarded
Armstrong Medical Industries, Inc.
$34,787.55 obligated so far on USAspending
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This one was awarded in 2025
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Description
As published on SAM.gov with the combined synopsis and solicitation of June 17, 2025.
Proposed procurement for NSN 6515015139276 RESUSCITATION KIT,M:
Line 0001 Qty 1 UI EA Deliver To:
NAVAL MEDICAL READINESS LOGISITICS By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
NAVAL MEDICAL READINESS LOGISITICS By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
FM7080 KELLY CSDC AFMRA SG4W By: 0030 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
NAVAL MEDICAL READINESS LOGISITICS By: 0030 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
NAVAL MEDICAL READINESS LOGISITICS By: 0030 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
NAVAL MEDICAL READINESS LOGISITICS By: 0030 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
NAVAL MEDICAL READINESS LOGISITICS By: 0030 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:
FM9911 AFMOA CSDC WEST SGALW By: 0030 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
NAVAL MEDICAL READINESS LOGISITICS By: 0030 DAYS ADO Line 0010 Qty 2 UI EA Deliver To:
FM7080 KELLY CSDC AFMRA SG4W By: 0030 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:
FM7080 KELLY CSDC AFMRA SG4W By: 0030 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:
FM7080 KELLY CSDC AFMRA SG4W By: 0030 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:
FM7080 KELLY CSDC AFMRA SG4W By: 0030 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:
FM9911 AFMOA CSDC WEST SGALW By: 0030 DAYS ADO Approved source is 57794 AE-4700. 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 may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Armstrong Medical Industries, Inc.
- UEI
- H3EJKCJMEE11
- CAGE
- 57794
- Vendor location
- Lincolnshire, IL
- Contract
- SPE2DS25P1271, purchase order
- Obligated
- $34,787.55
- Actions
- 1 between July 7, 2025 and July 7, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511467179!resuscitation Kit,m
- Match
- award number SPE2DS25P1271 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
- Cynthia Mitchell445-737-8082Cynthia.M.Mitchell@dla.mil