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Vehicle Recompete: SPE2DV — Idc SPE2DV17D0654

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Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE2DV17D0654, is a full-recompete vehicle managed by the DLA Troop Support office for the Department of Defense. The ordering period for this agreement extends through June 7, 2027, with an Indefinite Delivery Vehicle ceiling of 4,999,999 dollars. There are currently no active task orders valued at zero dollars, and no specific set-aside was used for this procurement. The contract falls under NAICS code 423450 and is associated with region 3. Historical task order activity shows a variety of medical supply procurements, including infusion bags and catheter equipment, primarily fulfilled by Owens & Minor Distribution Inc. The most recent pre-forecast data was posted on December 7, 2025.

General Info

DLA Troop Support medical supply contract, ceiling $4,999,999, active through June 7, 2027.

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.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PostedDec 7

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 SPE2DV17D0654 ordering period ends 2027-06-07T00:00:00.000Z. 0 active task orders valued at $0.
4600079158!trbo region 3 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: - 4566848768!CATH EMBL 80CM 4FR 9MM FGRTY ART SS SIL ($1,911.69) - OWENS & MINOR DISTRIBUTION INC - 4568062730!BAG PRSS INFS 1000ML NYL INFSBL LG BLB ($814.74) - OWENS & MINOR DISTRIBUTION INC - 4568090721!BAG PRSS INFS 1000ML NYL INFSBL LG BLB ($543.18) - OWENS & MINOR DISTRIBUTION INC - 4568027871!SET ADM 82IN IV SLC3 3 LL ACT Y ST X ($420.96) - OWENS & MINOR DISTRIBUTION INC - 4566862482!STM BTRY LED BALL ELTRD LGHT INDCTR ($334.63) - OWENS & MINOR DISTRIBUTION INC

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