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DAVINCI XI DVCOMPLETE CARE

Awarded
SPE2D126F0323Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency Troop Support Medical Supply Chain FSD has issued delivery order SPE2D126F0323 to SDV Office Systems LLC. This award, valued at a total of $172,200.00, is executed under the parent contract SPE2D125D0006. The order was officially dated September 16, 2026, and consists of four line items, each valued at $43,050.00. The primary requirement under this delivery order is for DaVinci Xi DVComplete Care, identified by NSN/Part 6525GM502131D. This procurement is a commercial item solicitation issued via the DIBBS platform. The contract documentation includes standard SF 1449 solicitation and contract forms, incorporating necessary FAR and DFARS clauses. The delivery order provides specific instructions regarding order acceptance, payment, and invoicing procedures to ensure compliance with Department of Defense requirements. The award facilitates the procurement of specialized medical supply chain items necessary for agency operations.

General Info

SDV Office Systems LLC awarded $172,200 for DaVinci Xi DVComplete Care medical supplies.

Contract Value

$172,200

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SF 1449 Solicitation/Contract SPE2D1-25-D-0006

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE2D1-26-F-0323

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D126F0323 posted on DIBBS. Awardee: SDV OFFICE SYSTEMS LLC (CAGE 65S04) Total Contract Price: $172,200.00 Award Date: 09-16-2026 Delivery order under: SPE2D125D0006 Line items: - DAVINCI XI DVCOMPLETE CARE (NSN/Part 6525GM502131D, PR 7018355469)

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Administrative Services

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about 15 hours ago

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in 16 days
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