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Vehicle Recompete: SPE2DV — Idc SPE2DM20D7015

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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 Department of Defense contract, managed by DLA Troop Support, is a full-recompete vehicle under the identification SPE2DM20D7015. The Indefinite Delivery Vehicle has a total ceiling of 4,999,999 dollars and an ordering period that extends through August 27, 2027. There are currently no active task orders valued at this time, although historical task order data shows procurement of medical supplies such as sterile pouches, indicators, and wound dressings, primarily fulfilled by Cardinal Health 200, LLC. The contract falls under NAICS code 423450 and was initiated via original solicitation SPE2DS16R0001. It is not designated as a set-aside contract. The procurement is focused on supporting Region 1 requirements for the agency.

General Info

Vehicle ordering contract managed by Defense Logistics Agency; $4.9M ceiling; ends August 2027; medical supplies.

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 SPE2DM20D7015 ordering period ends 2027-08-27T00:00:00.000Z. 0 active task orders valued at $0.
4600082390!trbo region 1 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: - 4568196364!OCP, JFAK COMPLETE, NSN 6545-01-632-0167 ($3,848.88) - CARDINAL HEALTH 200, LLC - 4568105116!DRSG WND 16X8IN SLVRLN SLVR 7 DAY ANMC ($1,502.38) - CARDINAL HEALTH 200, LLC - 4568590261!INDCTR STRL GRVTY STM ATST PLS GLS RPD ($1,467.01) - CARDINAL HEALTH 200, LLC - 4567474341!POUCH STRL 400X250MM SLFSL INDCTR STRP ($1,462.97) - CARDINAL HEALTH 200, LLC - 4568306630!MVAOL ADV ADULT ORAL N O2 4M S TERM ($1,425) - CARDINAL HEALTH 200, LLC

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