Vehicle Recompete: SPE2DE — Idc SPE2DE22D0033
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SPE2DE22D0033, managed by the Defense Logistics Agency Troop Support under the Department of Defense, is a vehicle recompete contract with a total IDV ceiling of $12,500,000. The ordering period for this contract extends until September 20, 2027, and it is classified as a full-recompete with a high confidence level. Although there are currently no active task orders, the contract previously included multiple task orders primarily involving products from 3M Company, such as various dental restorative materials and adhesives, with individual task orders valued up to approximately $11,660. This contract arises from the original solicitation SPE2DE20R0007 and does not involve any set-asides. It falls under NAICS code 423450, indicating its classification in medical, dental, or hospital equipment and supplies merchant wholesalers. The contract's vehicle nature allows for ongoing ordering under its umbrella until the ordering period expires, supporting the Department of Defense's logistical and supply needs through DLA Troop Support. Key task orders previously procured reflect specialized dental products, underscoring the contract’s role in providing these supplies to the military or related entities.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
4610094248!ecat branch - philadelphia Original Solicitation: SPE2DE20R0007 IDV Ceiling: $12,500,000 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: - 4567394410!3M FILTEK SUPREME ULTRA UNIV RESTOR, 602 ($11,660.36) - 3M COMPANY - 4567104258!3M VITREBOND PLUS LIGHT CURE GLASS IONOM ($8,225.4) - 3M COMPANY - 4567364069!3M FILTEK SUPREME ULTRA UNI RESTOR, 6029 ($7,408) - 3M COMPANY - 4568201634!3M SCOTCHBOND UNIVERSAL PLUS ADHESIVE RE ($6,072.8) - 3M COMPANY - 4568580017!RELYX LUTING PLUS 3S ($5,519.7) - 3M COMPANY
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA Troop Support
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
