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Vehicle Recompete: SPE2DE — Idc SPE2DE22D0033

Active
Federal

Contract Overview

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

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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

Defense Logistics Agency vehicle contract, $12.5M ceiling, medical supplies, valid until September 2027.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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SPE2DE (Idc) — vehicle SPE2DE22D0033 ordering period ends 2027-09-20T00:00:00.000Z. 0 active task orders valued at $0.
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

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