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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.

View on SAM.govMarkdown

Awarded

Armstrong Medical Industries, Inc.

$34,787.55 obligated so far on USAspending

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.

  1. June 17, 2025

    Combined synopsis and solicitation

    Due June 24, 2025. SAM.gov, notice b40b0f514775408f889d46fe1bcab2e6

  2. July 7, 2025

    Award notice

    Awarded to Armstrong Medical Industries, Inc. for $34,788. SAM.gov, notice 4fcd8c7ccc904ed297c852576460194f

Points of contact

Also open from this buyer

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    Combined synopsis and solicitationSmall businessNAICS 339112SPE2DS26T423Z
    Closes tomorrowSep 16
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    Closes tomorrowSep 16
  • CONCENTRATOR,OXYGEN
    Combined synopsis and solicitationWOSBNAICS 334511SPE2DS26T420D
    Closes tomorrowSep 16
  • LIGHT,SLIT,OPHTHALMIC
    Combined synopsis and solicitationNAICS 336611SPE2DS26Q0184
    Closes in 3 daysSep 18
  • VITRECTOMY SURGICAL
    Combined synopsis and solicitationWOSBNAICS 339112SPE2DS26T429T
    Closes in 6 daysSep 21