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Vehicle Recompete: SPE2DH — Idc SPE2DH22D0012

Active

Federal

Contract Overview

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

AI Contract Overview

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This contract, managed by DLA Troop Support for the Department of Defense, is an Indefinite Delivery Vehicle with a ceiling of 7,500,000 dollars. The ordering period for vehicle SPE2DH22D0012 is set to conclude on March 28, 2027. Classified as a full-recompete under NAICS code 423450, the agreement does not utilize a specific set-aside. While there are currently no active task orders, previous activity shows multiple awards for Quantum Cool Premium Packages provided by Enova Illumination, Inc. The highest value task order among these was approximately 164,099.61 dollars. The contract is associated with the hospital supply division in Philadelphia and originated from solicitation SPE2DH16R0002.

General Info

DLA Troop Support IDV for hospital supplies, $7.5M ceiling, ending March 28, 2027.

Agency

Department Of Defense → DLA Troop Support

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedSep 28

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressN/A

ContactsNo contact information available

Full Description

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SPE2DH (Idc) — vehicle SPE2DH22D0012 ordering period ends 2027-03-28T00:00:00.000Z. 0 active task orders valued at $0.
4610088313!hospital supply div - philade Original Solicitation: SPE2DH16R0002 IDV Ceiling: $7,500,000 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: - 4567667510!QUANTUM COOL PREMIUM PACKAGE ($164,099.61) - ENOVA ILLUMINATION, INC. - 4567151264!QUANTUM COOL PREMIUM PACKAGE ($15,265.08) - ENOVA ILLUMINATION, INC. - 4567135900!QUANTUM COOL PREMIUM PACKAGE ($8,034.26) - ENOVA ILLUMINATION, INC. - 4567990899!QUANTUM COOL PREMIUM PACKAGE ($8,034.26) - ENOVA ILLUMINATION, INC. - 4568240720!QUANTUM COOL PREMIUM PACKAGE ($4,017.13) - ENOVA ILLUMINATION, INC.

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