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Award notice, total small business set-aside, first published as combined synopsis and solicitation

INTRAOSSEOUS INFUSI

SPE2DS25T5498

Defense Logistics Agency, DLA Troop Support. Surgical Appliance and Supplies Manufacturing.

24 open like this View on SAM.gov Markdown

Awarded

ARS Sales & Services LLC

$27,468.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

24 like it are open now in surgical appliance and supplies manufacturing

  • Omnicell XT Supply Racks

    Department of Veterans Affairs, Rpo West

    SolicitationNAICS 339113Anywhere in the US36C24W27Q0013
    Closes todayNov 6
  • COVER,LINER HELMET,55/

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 339113Anywhere in the USSPE1C126Q0449
    Closes tomorrowNov 6
  • Sterile Storage Cabinets

    Department of Veterans Affairs, 262-Network Contract Office 22

    Sources soughtNAICS 339113Anywhere in the US36C26227Q0097
    Closes in 3 daysNov 9

All 24 open in surgical appliance and supplies manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of January 29, 2025.

Proposed procurement for NSN 6515016469750 INTRAOSSEOUS INFUSI:

Line 0001 Qty 1 UI PG Deliver To:

NAVAL BEACH GROUP 2 By: 0005 DAYS ADO Line 0002 Qty 3 UI PG Deliver To:

USS TRUXTUN DDG 103 By: 0005 DAYS ADO Line 0003 Qty 1 UI PG Deliver To:

USNS HENRY J KAISER T AO 187 By: 0005 DAYS ADO Line 0004 Qty 2 UI PG Deliver To:

USS TUCSON SSN 770 By: 0005 DAYS ADO Line 0005 Qty 15 UI PG Deliver To:

USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Line 0006 Qty 13 UI PG Deliver To:

USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0007 Qty 1 UI PG Deliver To:

USNS ABLE T-AGOS 20 By: 0005 DAYS ADO Approved source is 8BXN8 9079P-VC-005. 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
ARS Sales & Services LLC
UEI
DMNTTD7LFLC5
CAGE
1KA59
Vendor location
Minneola, FL
Contract
SPE2DS25V4608, purchase order
Obligated
$27,468.00
Actions
1 between February 4, 2025 and February 4, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511166158!intraosseous Infusi
Match
award number SPE2DS25V4608 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. January 29, 2025

    Combined synopsis and solicitation

    Due February 4, 2025. SAM.gov, notice 95a66a0ca38e4ef8a25765e59c11b918

  2. February 4, 2025

    Award notice

    Awarded to ARS Sales & Services LLC for $27,468. SAM.gov, notice 6e761659464646b995a3618b1e697860

Points of contact