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Award notice, first published as combined synopsis and solicitation

CASE,MEDICAL INSTRU

SPE2DS25T174Z

Defense Logistics Agency, DLA Troop Support. All Other Plastics Product Manufacturing.

View on SAM.govMarkdown

Awarded

Beam Distributing, Inc.

$125,400.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of June 12, 2025.

Proposed procurement for NSN 6545015456291 CASE,MEDICAL INSTRU:

Line 0001 Qty 27 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 27 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0003 Qty 6 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0004 Qty 4 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0005 Qty 18 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0006 Qty 3 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0007 Qty 4 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0008 Qty 28 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0009 Qty 3 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0010 Qty 4 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0011 Qty 4 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0012 Qty 4 UI EA Deliver To:

W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 11214 472-MEDCHEST6-182. 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
Beam Distributing, Inc.
UEI
FY4FYX6HUPE5
CAGE
1U2C7
Vendor location
Ashland, VA
Contract
SPE2DS25P1332, purchase order
Obligated
$125,400.00
Actions
1 between July 9, 2025 and July 9, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
8511490577!case,medical Instru
Match
award number SPE2DS25P1332 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 12, 2025

    Combined synopsis and solicitation

    Due June 18, 2025. SAM.gov, notice 3e460bf409d74ddd80e15b1f41709da1

  2. July 9, 2025

    Award notice

    Awarded to Beam Distributing, Inc. for $125,400. SAM.gov, notice 276b4e874b2245ce8489fac682bfb8df

Points of contact

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