Vehicle Recompete: SPE2DE — Idc SPE2DE21D7017
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, managed by DLA Troop Support for the Department of Defense, is an Indefinite Delivery Vehicle under solicitation SPE2DE20R0007 with a total ceiling of 4,900,000 dollars. The current ordering period for vehicle SPE2DE21D7017 is scheduled to end on July 13, 2026. This procurement is classified as a full recompete and does not utilize any specific set-aside designations. The contract focuses on the procurement of dental instruments and supplies, with significant task orders awarded to Hu-Friedy Mfg. Co., LLC for items such as dental iris scissors, explorer probes, swivel inserts, cassettes, and dental forceps. While there are currently no active task orders valued at zero, previous high-value orders range from approximately 17,000 to 25,000 dollars per item.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Organization & Contact Information
Full Description
4600081323!ecat branch - philadelphia Original Solicitation: SPE2DE20R0007 IDV Ceiling: $4,900,000 Set-Aside: No set aside used. Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - 4568477342!SCISSORS DNTL IRIS 1S ($25,591.98) - HU-FRIEDY MFG. CO., LLC - 4568511620!EXPLORER PROBE NO15 1S ($23,373.14) - HU-FRIEDY MFG. CO., LLC - 4568523697!INSERT SWIVEL 30K 1S ($20,718.12) - HU-FRIEDY MFG. CO., LLC - 4568620749!CASSETTE 11X8X1.25 1S ($18,553.65) - HU-FRIEDY MFG. CO., LLC - 4568523667!FORCEPS DEN 151 ANT 1S ($17,066.55) - HU-FRIEDY MFG. CO., LLC
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