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Vehicle Recompete: SPE2DV — Idc SPE2DM20D1012

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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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The SPE2DV vehicle, specifically contract SPE2DM20D1012, is a Department of Defense procurement managed by DLA Troop Support with an ordering period extending through August 27, 2027. This full-recompete contract operates under NAICS code 423450 and features an IDV ceiling of 4,999,999 dollars. There are currently no active task orders, though the contract has previously supported various medical supply acquisitions. Recent task order activity shows Cardinal Health 200, LLC as a primary provider, delivering items such as surgical equipment, eye packs, and fluid management systems. The highest individual task order value recorded was approximately 51,427.95 dollars. The contract is not designated as a set-aside and is categorized as a pre-forecast for the vehicle recompete.

General Info

Defense Logistics Agency vehicle recompete contract, open competition, $5 million ceiling, medical supplies procurement.

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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SPE2DV (Idc) — vehicle SPE2DM20D1012 ordering period ends 2027-08-27T00:00:00.000Z. 0 active task orders valued at $0.
4600082043!trbo region 1 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: - 4567195802!DEV ESURG STY AQSN GEL VIVAER ARC 5GM ($51,427.95) - CARDINAL HEALTH 200, LLC - 4567439601!OCP, JFAK COMPLETE, NSN 6545-01-632-0167 ($26,748.2) - CARDINAL HEALTH 200, LLC - 4567321815!EYE PACK; ANDREWS AIR FORCE BASE ($15,600.36) - CARDINAL HEALTH 200, LLC - 4568589563!HNDL LRNSCP MCGRATH ($14,813.5) - CARDINAL HEALTH 200, LLC - 4567777285!PACK PHACO .9MM 45D ABS TIP FLD MGMT SYS ($14,373.93) - CARDINAL HEALTH 200, LLC

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