# BLOOD-FLUID WARMER

Canonical: https://abierto.us/opportunities/spe2ds25t326v

- Solicitation number: SPE2DS25T326V
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Atlantic Diving Supply, Inc. for $37,220.70
- 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: Total small business set-aside
- County: City of Virginia Beach (FIPS 51810). https://abierto.us/counties/city-of-virginia-beach-va-51810
- City: Virginia Beach. https://abierto.us/cities/virginia-beach-va-5182000
- First posted: August 3, 2025
- Last posted: August 11, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7cbe4dc061404939a84cfe65719ca03f/view

## Description

Proposed procurement for NSN 6515017276108 BLOOD-FLUID WARMER:

**Line 0001 Qty 1 UI EA Deliver To:**

**FM4800 633D MED GRP LANGLEY A SGSM By:** 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**FM9912 AFMEDCOM CSDC EAST A4 10W By:** 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**FM9912 AFMEDCOM CSDC EAST A4 10W By:** 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**FM4800 633D MED GRP LANGLEY A SGSM By:** 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**FM4417 1 SOMDSS SGSM By:** 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**FM4417 1 SOMDSS SGSM By:** 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**FM9912 AFMEDCOM CSDC EAST A4 10W By:** 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**FM4417 1 SOMDSS SGSM By:** 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**FM4417 1 SOMDSS SGSM By:** 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**FM9912 AFMEDCOM CSDC EAST A4 10W By:** 0005 DAYS ADO Approved sources are 1CAY9 Q1310S0000; 9R6U7 Q1310S0000. 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: Atlantic Diving Supply, Inc. (UEI GJMSFBCNMSK3)
- Contract: SPE2DS25V161H, purchase order
- Obligated: $37,220.70
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE2DS25V161H equals the contract number; same awarding office SPE2DS (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V161H_9700_-NONE-_-NONE-/


## Publications

- August 3, 2025: Combined synopsis and solicitation, due August 11, 2025. Notice e87683dcb43b4841a09ef4610ccffe4f. https://sam.gov/workspace/contract/opp/e87683dcb43b4841a09ef4610ccffe4f/view
- August 11, 2025: Award notice. Notice 7cbe4dc061404939a84cfe65719ca03f. https://sam.gov/workspace/contract/opp/7cbe4dc061404939a84cfe65719ca03f/view

## Points of contact

- James Scaperotto445-737-8290, dla.trpsptautoKO@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/spe2ds25t326v.