GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE2DS26F0047NAR MEDICAL DEPOT, LLC

Overview

Award facts

Net obligations
$541.11K
$541,110of $541.11K potential value
Period of performance
Nov 7, 2025 to Jan 30, 2026
Ended
Modifications
0
Latest action Nov 7, 2025
Contract type
Delivery order
PIID SPE2DS26F0047

Description of requirement

8511740482! FIRST AID KIT, INDIVIDUAL,

Dates and value

Award date
Signed on Nov 7, 2025
Current value
$541,110Base and exercised options
Potential value (if all options are exercised)
$541,110
Parent contract vehicle
SPE2DS21D0005 (IDC, multiple award) — 569 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $541,110

Total across 1 fiscal year: $541,110

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNAR MEDICAL DEPOT, LLC
LocationGREER, SC
UEIHSSGPZY5H5A6
CAGE code0ZSM5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNAR MEDICAL DEPOT LLC

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
Greer, Greenville County, South Carolina 29650-4791
Congressional district (place of performance)
SC-04As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6545REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Individual subcontract planF
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
Nov 7, 2025Base obligation at award: $541,110
Latest action
Nov 7, 2025 — Base awardModification 0; obligation change +$541,110
Actions by type
  • Base award1
1 actions recorded, Nov 7, 2025 to Nov 7, 2025; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$541,110
Latest action: change in base and all options
$541,110

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

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
Multiple awardM
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
SPE2DS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DS
Foreign funding
Foreign funds FMSA