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AWARDDELIVERY ORDERSmall business

Delivery order SPE2D626F4H4NRED ONE MEDICAL DEVICES LLC

Overview

Award facts

Net obligations
$143.82K
$143,816of $143.82K potential value
Period of performance
Apr 20, 2026 to Apr 30, 2026
Ended
Modifications
0
Latest action Apr 20, 2026
Contract type
Delivery order
PIID SPE2D626F4H4N

Description of requirement

4571704504!SCREW SPNL 60MM 8.5MM PA TULIP NS

Dates and value

Award date
Signed on Apr 20, 2026
Current value
$143,816Base and exercised options
Potential value (if all options are exercised)
$143,816
Parent contract vehicle
SPE2DE25DA011 (IDC, single award) — 1,154 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $143,816

Total across 1 fiscal year: $143,816

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameRED ONE MEDICAL DEVICES LLC
LocationSAVANNAH, GA
UEIC2WBTZ9TQDG9
CAGE code71UG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRED ONE MEDICAL DEVICES LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Savannah, Chatham County, Georgia 31405-5487
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 20, 2026Base obligation at award: $143,816
Latest action
Apr 20, 2026 — Base awardModification 0; obligation change +$143,816
Actions by type
  • Base award1
1 actions recorded, Apr 20, 2026 to Apr 20, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$143,816
Latest action: change in base and all options
$143,816

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D6