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

BATTERY,ASSEMBLY,BL

SPE2DS25T9335

Defense Logistics Agency, DLA Troop Support. Surgical and Medical Instrument Manufacturing.

View on SAM.govMarkdown

Awarded

Bloodstone Division LLC

$0.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of March 30, 2025.

Proposed procurement for NSN 6515017231180 BATTERY,ASSEMBLY,BL:

Line 0001 Qty 2 UI EA Deliver To:

NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To:

NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver To:

NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0004 Qty 2 UI EA Deliver To:

NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0005 Qty 2 UI EA Deliver To:

NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0006 Qty 2 UI EA Deliver To:

NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To:

NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0008 Qty 2 UI EA Deliver To:

NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0009 Qty 2 UI EA Deliver To:

NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0010 Qty 2 UI EA Deliver To:

NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0011 Qty 2 UI EA Deliver To:

NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved sources are 30TR5 TICS.70.10002; 82DV6 BSDMEQ2419. 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
Bloodstone Division LLC
UEI
F9GNLLDP8DJ1
CAGE
82DV6
Vendor location
Tampa, FL
Contract
SPE2DS25V8024, purchase order
Obligated
$0.00
Actions
2 between April 14, 2025 and July 17, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8511316519!battery,assembly,bl
Match
award number SPE2DS25V8024 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. March 30, 2025

    Combined synopsis and solicitation

    Due April 7, 2025. SAM.gov, notice 46da40ddfc9a4bf2aed22db099a3ed55

  2. April 14, 2025

    Award notice

    Awarded to Bloodstone Division LLC for $96,636. SAM.gov, notice caca3b27fad54c1eb0608d5d33cca266

Points of contact

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