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Vehicle Recompete: SPE2DM — Idc SPE2DM20D0704

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Federal

Contract Overview

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

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This contract, managed by DLA Troop Support for the Department of Defense, is a full-recompete vehicle under the identification SPE2DM20D0704. It operates with an IDV ceiling of 4,999,999 dollars and has an ordering period that extends through August 27, 2027. There are currently no active task orders valued at this time, and no specific set-aside was used for this procurement. The contract focuses on medical supplies and equipment, as evidenced by previous high-value task orders awarded to Cardinal Health 200, LLC. These orders include items such as IV catheters, laparoscopic cholecystectomy packs, surgical divers, hand soap dispensers, and sterile syringe kits. The procurement falls under NAICS code 423450 and is associated with the original solicitation SPE2DS16R0001.

General Info

DLA Troop Support vehicle contract, $4.9M ceiling, ends 2027, no set-asides, NAICS 423450.

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.

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Timeline

PostedFeb 27

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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SPE2DM (Idc) — vehicle SPE2DM20D0704 ordering period ends 2027-08-27T00:00:00.000Z. 0 active task orders valued at $0.
4600080992!trbo region 3 Original Solicitation: SPE2DS16R0001 IDV Ceiling: $4,999,999 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: - 4566935222!CATH IV 22GA .863-.939MM .635-.711MM ($55,076.05) - CARDINAL HEALTH 200, LLC - 4567514683!LAP CHOLE PACK - OKINAWA ($50,375.62) - CARDINAL HEALTH 200, LLC - 4566886390!SLR/DIVR LAPSCP 37CM LGSR 350D 18.5MM MD ($29,583.03) - CARDINAL HEALTH 200, LLC - 4566935207!SOAP HND ANMC FM DSPNSR NONIRRITATE REFL ($29,376.1) - CARDINAL HEALTH 200, LLC - 4567711261!KIT SYR STLNT LP TUBE T CNCT SPK 200ML ($27,779.24) - CARDINAL HEALTH 200, LLC

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