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Abierto

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

CASE,MEDICAL INSTRU

SPE2DS26T3202

Defense Logistics Agency, DLA Troop Support. Ground or Treated Mineral and Earth Manufacturing.

Awarded

Beam Distributing, Inc.

$54,400.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of January 7, 2026.

Proposed procurement for NSN 6545015456369 CASE,MEDICAL INSTRU:

Line 0001 Qty 1 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0003 Qty 8 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0006 Qty 8 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0007 Qty 9 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0009 Qty 6 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0010 Qty 9 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0011 Qty 6 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0012 Qty 6 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0014 Qty 6 UI EA Deliver To:

NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Approved source is 11214 472-MEDCHEST7-182. 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.

UEI
FY4FYX6HUPE5
CAGE
1U2C7
Vendor location
Ashland, VA
Contract
SPE2DS26V2031, purchase order
Obligated
$54,400.00
Actions
1 between January 15, 2026 and January 15, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511864385!case,medical Instru
Match
award number SPE2DS26V2031 equals the contract number; same awarding office SPE2DS (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 7, 2026

    Combined synopsis and solicitation

    Due January 13, 2026. SAM.gov, notice c9acc22b87eb4322ab4d2b2e13e2d4e0

  2. January 15, 2026

    Award notice

    Awarded to Beam Distributing, Inc. for $54,400. SAM.gov, notice 1be853671f744269a771c594d9c579e6

Points of contact

  • LIGHT,SLIT,OPHTHALMIC
    Combined synopsis and solicitationNAICS 336611SPE2DS26Q0184
    Closes in 2 daysSep 18
  • VITRECTOMY SURGICAL
    Combined synopsis and solicitationWOSBNAICS 339112SPE2DS26T429T
    Closes in 5 daysSep 21
  • INTRAOSSEOUS INFUSION
    Combined synopsis and solicitationSDVOSBNAICS 339112SPE2DS26T435A
    Closes in 5 daysSep 21
  • VENTILATOR,VOLUME,PORT
    Combined synopsis and solicitationSmall businessNAICS 339112SPE2DS26T439U
    Closes in 5 daysSep 21
  • DRAINAGE UNIT,PLEURAL
    Combined synopsis and solicitationSDVOSBNAICS 339112SPE2DS26T429K
    Closes in 5 daysSep 21