Vehicle Recompete: SPE2DV — Idc SPE2DM20D6019
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This is a Department of Defense contract managed by DLA Troop Support under the vehicle SPE2DM20D6019, originating from solicitation SPE2DS16R0001. The contract is classified as a full-recompete with an IDV ceiling of 4,999,999 dollars and no specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on August 27, 2027. The contract falls under NAICS code 423450 and has historically involved task orders for medical and cleaning supplies, such as exercise bands, collagen sponges, and cleaning brushes, with Owens and Minor Distribution Inc serving as a primary vendor. While there are currently no active task orders valued at this time, the vehicle remains open for procurement within its established ceiling.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
4600082106!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: - 4567582404!BAND EXERCISE GRN MED HVY RST PF LF ($2,264.73) - OWENS & MINOR DISTRIBUTION INC - 4567726118!SUB BNGF GEISTLICH B-OS CLGN SPNGS PRCN ($1,862.04) - OWENS & MINOR DISTRIBUTION INC - 4567726119!SUB BNGF GEISTLICH B-OS CLGN SPNGS PRCN ($1,567.04) - OWENS & MINOR DISTRIBUTION INC - 4567537648!PACK TST CMPL STRGG STM CHM INTGR ($1,428.5) - OWENS & MINOR DISTRIBUTION INC - 4567337433!BRUSH CLN GRY 60CM 12MM SS NYL ACTL ($1,252.44) - OWENS & MINOR DISTRIBUTION INC
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