Vehicle Recompete: SPE2DV — Idc SPE2DM20D0762
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Department of Defense contract, managed by DLA Troop Support under vehicle SPE2DM20D0762, is an indefinite delivery vehicle with a ceiling of 4,999,999 dollars. The current ordering period is scheduled to end on August 27, 2027. Classified as a full recompete with no specific set-aside, the contract falls under NAICS code 423450. While there are currently no active task orders, previous activity includes various medical and surgical supplies provided by Owens & Minor Distribution Inc. These orders include items such as hydrogen peroxide cleaners, fluid-proof arthroscopic leg holds, surgical strips, and cervical locks.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
4600082394!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 - 75/100)
Top task orders by value: - 4567514893!DSINF CLN 35% H2O2 TROPHON SONEX-HL ($2,088.63) - OWENS & MINOR DISTRIBUTION INC - 4567060555!ALIMED FLUID-PROOF ARTHROSCOPIC LEG HOLD ($2,015.47) - OWENS & MINOR DISTRIBUTION INC - 4567514899!DSINF CLN 35% H2O2 TROPHON SONEX-HL ($1,392.44) - OWENS & MINOR DISTRIBUTION INC - 4567289972!HMST ABS 3X2IN FLXB SRGCL STRL ($854.13) - OWENS & MINOR DISTRIBUTION INC - 4567514895!MNPLT UT 2.5CM KOH-EFCT RUMI II CRVX LCK ($747.75) - OWENS & MINOR DISTRIBUTION INC
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