Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: SPE2DV — IDIQ SPE2DV

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The SPE2DV is an Indefinite Delivery, Indefinite Quantity contract managed by the Department of Defense with an overall ceiling of 10,823 dollars. The current ordering period is scheduled to end on August 27, 2027. This vehicle is classified as a full recompete and did not utilize any specific set-aside designations. Two companies currently hold orders under this vehicle, with Owens & Minor Distribution Inc and Cardinal Health 200, LLC being the primary incumbents. Owens & Minor Distribution Inc holds the majority of the value across 14 orders, including the highest valued task order of 5,818 dollars. The contract falls under NAICS code 423450 and is currently listed as a pre-forecast for recompete.

General Info

DoD IDIQ contract for NAICS 423450, $10,823 ceiling, ending August 27, 2027.

Agency

Department Of Defense → Department of Defense

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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates

PostedFeb 26

pre-forecast

Notice updatedFeb 27

The notice description changed.

Notice updatedFeb 27

The notice description changed.

Notice updatedFeb 27

The notice description changed.

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Department of Defense

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Department of Defense

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

SPE2DV (IDIQ) — vehicle SPE2DV ordering period ends 2027-08-27T00:00:00.000Z. 0 active task orders valued at $0.
4600080332!trbo region 3 Original Solicitation: SPE2DS16R0001 IDV Ceiling: $10,823 Set-Aside: No set aside used. Contracting Office: Department of Defense Agencies: Department of Defense Classification: full-recompete (Confidence: medium - 65/100)
Incumbents (2 companies hold orders on this vehicle): - OWENS & MINOR DISTRIBUTION INC: $10,823 across 14 orders - CARDINAL HEALTH 200, LLC: $2,032.68 across 8 orders
Top task orders by value: - 4570270403!TRBO REGION 3 ($5,818) - OWENS & MINOR DISTRIBUTION INC - 4565680950!TRBO REGION 3 ($1,913.64) - OWENS & MINOR DISTRIBUTION INC - 4563895497!TRBO REGION 1 ($940.3) - CARDINAL HEALTH 200, LLC - 4565680948!TRBO REGION 3 ($756.38) - OWENS & MINOR DISTRIBUTION INC - 4570648776!TRBO REGION 3 ($707.26) - OWENS & MINOR DISTRIBUTION INC

Similar Contracts

Same NAICS industry code

Operational Janitorial Supply (Mopheads)This subcontract for Operational Janitorial Supply involves the provision and delivery of industrial-grade mopheads for prime contractors working on California Highway Patrol facility projects. The scope of work requires the contractor to deliver defect-free mopheads on a weekly recurring schedule and perform weekly replacements during service visits, which includes inspecting all units to ensure they meet quality standards. The project is associated with the Department of the California Highway Patrol and is categorized under NAICS code 423450. Performance of the contract is centered in Santa Cruz, with a response deadline set for November 24, 2026.

Department of the California Highway Patrol

POSTED

about 14 hours ago

DEADLINE

Colostomy, Ileostomy, and Urostomy Supplies SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized ostomy care accessories to support prime contractors at the Veterans' Home in Holyoke, located in Holyoke, Massachusetts. The scope of work includes providing essential medical supplies for colostomy, ileostomy, and urostomy care, specifically focusing on the delivery of bags, wafers, and skin barriers to designated locations. The supplier must operate under NAICS code 423450 and strictly adhere to all federal and state medical supply regulations. A critical requirement of the contract is full HIPAA compliance to ensure the protection of patient information. Interested parties should note the response deadline of November 9, 2026, for this procurement opportunity.

Veterans' Home in Holyoke

POSTED

about 14 hours ago

DEADLINE

Urological Supplies and Accessories SupplierThis subcontract agreement establishes a partnership for the supply and delivery of comprehensive urological care products to support prime contractors at the Veterans' Home in Holyoke, located in Holyoke, Massachusetts. The scope of work includes the provision of various medical supplies such as intermittent, indwelling, suprapubic, and external catheters, along with drainage and leg bags, catheter kits, securement devices, irrigation supplies, and urine collection products. The selected supplier is required to ensure all deliveries are made to designated locations while maintaining strict adherence to federal and state medical supply regulations. A critical requirement of this contract is full HIPAA compliance to protect patient privacy and data security. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423450.

Veterans' Home in Holyoke

POSTED

about 14 hours ago

DEADLINE

Tracheostomy Supplies and Accessories SupplierThis subcontract agreement establishes a partnership for the supply and delivery of tracheostomy-related medical products to support prime contractors at the Veterans' Home in Holyoke. The scope of work includes the provision of essential items such as tracheostomy tubes, inner cannulas, ties, securement devices, dressings, suction catheters, speaking valves, and humidification supplies, delivered as either individual components or completed supply kits to designated locations. The supplier must maintain strict adherence to HIPAA regulations and Massachusetts General Law chapter 66A to ensure the protection of sensitive health information. This procurement falls under NAICS code 423450 and is managed by the state of Massachusetts for performance at the Holyoke facility. Interested parties must adhere to the response deadline of November 9, 2026.

Veterans' Home in Holyoke

POSTED

about 14 hours ago

DEADLINE

Prescribed Third-Party Wound Care Supplies SupplierThis subcontract involves the supply and delivery of prescribed third-party wound care products for prime contractors working on Commonwealth of Massachusetts Purchasing Department projects, specifically supporting the Veterans Home in Holyoke. The scope of work includes procuring medical consumables that adhere to all federal and state requirements, managing logistics to various agency locations, and diligently monitoring product expiration dates to ensure safety and efficacy. The supplier is responsible for comprehensive fulfillment services, which include providing detailed reporting on backorders and product substitutions. Additionally, the contractor must handle the physical delivery of wound care supplies and ensure that all necessary safety and recall notifications are communicated promptly. The performance of these services is centered in Holyoke, Massachusetts.

Veterans' Home in Holyoke

POSTED

about 14 hours ago

DEADLINE

Supply of Propaq Cable Sleeves for X Series DefibrillatorsThis subcontract involves the supply of two royal blue Propaq cable sleeves for X Series Defibrillators to support prime contractors on Department of Defense medical supply contracts. The requirement specifies the provision of genuine Zoll Medical Corporation parts, identified by part number 8000-002005-01 and NSN 6515-01-670-0242. All items must be packaged and marked in accordance with ASTM D3951 and Medical Marking Standard No. 1. The completed order must be delivered to San Antonio, Texas, within five days after receipt of order. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Normal Level Plasma Control for APTT TestsThis subcontract involves the manufacture or distribution of Normal Level Plasma Control, identified by NSN 6550-01-519-3928, to support prime contractors for the Department of Defense Medical Supply Chain. The requirement is for one control package consisting of 15 vials and 4 protective sleeves specifically designed for compatibility with Coagulation Analyzer NSN 6630-01-519-3589. Performance will take place in APO 96260-5479 under NAICS code 423450. The contractor must ensure strict adherence to FDA regulations for medical devices and comply with the Buy American Act. Additionally, the provider is required to meet DFARS 252.204-7012 cybersecurity standards to protect sensitive information. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Cardiology Binaural StethoscopesThis subcontract involves the supply of 50 cardiology binaural stethoscopes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required equipment consists of 4th generation, double-lumen, tunable stethoscopes featuring anodized aluminum aerospace alloy headsets and epoxy/fiberglass diaphragms. All units must be black, latex-free, and phthalate-free, meeting the specific requirements of NSN 6515-01-661-3370. The contract mandates strict adherence to the Buy American Act and requires a 7-year manufacturer warranty for all provided units. Delivery is set as FOB Destination to Fort Bragg. Interested parties must respond by November 2, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supplier of Summit Doppler LifeDop 150 Series Blood Flow DevicesThis subcontract involves the supply of Summit Doppler LifeDop 150 Series handheld, non-display blood flow Doppler units for prime contractors serving the Department of Defense Medical Supply Chain. Each unit must include an integrated audio recorder and 8 MHz vascular pencil probes, with all devices remaining fully compliant with FDA regulations. The contractor is responsible for delivering fully configured medical devices to San Antonio, Texas. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. This procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Clinical Chemistry Analyzer Diluent Tubing SupplierThis subcontract involves the supply of clinical chemistry analyzer diluent tubing to support prime contractors for the Department of Defense Medical Supply Chain. The scope of work specifically requires the provision of NSN 6630015255553 in ten packs, with strict adherence to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards to ensure regulatory and security alignment. The agreement entails the delivery of one unit of the specified tubing to a designated location in South Korea. Managed under NAICS code 423450, the procurement process is overseen by the DLA Troop Support Medical Supply Chain. Interested parties must have met the response deadline of November 3, 2026, to participate in this specialized medical equipment supply effort.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Bone EZ-IO G3 Powerdriver SupplierThis subcontract involves the supply of one Bone EZ-IO G3 Powerdriver intraosseous injection gun for the Department of Defense Medical Supply Chain. The equipment must be delivered to Fort Bliss, Texas, and must adhere to strict quality and sourcing requirements, including compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. To ensure product viability, the supplier must verify that the manufacture date is within 18 months of delivery and guarantee a shelf life of 120 months. The procurement is categorized under NAICS code 423450 and is intended for prime contractors supporting DLA Troop Support Medical Supply Chain projects.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supplier of Adjustable Adult Cervical SupportsThis subcontract involves the supply of two adult-size, adjustable, large cervical supports under NSN 014524435 for prime contractors supporting Department of Defense medical supply contracts. The required devices must feature a trachea hole and a rear cervical spine port, ensuring full FDA compliance and adherence to Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the contract mandates that all units be delivered in sealed containers according to RP001 packaging requirements. The place of performance is designated as FPO 09595-2200, with the procurement falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Department of Defense

Same awarding agency

Integrated Water Tank and Storage FabricationThis subcontract involves the fabrication and supply of integrated water tank and fuel storage assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the manufacture of an insulated potable water tank with a minimum capacity of 80 gallons, featuring an integrated storage rack capable of holding at least five 5-gallon fuel cans. The selected provider is responsible for the delivery of the fully installed assembly. The project is categorized under NAICS code 332312 and will be performed in Natick. Interested parties must adhere to the response deadline of November 4, 2026. This effort is managed under the Department of Defense for the DLA Troop Support agency.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Integrated Power and Solar Array InstallationThis subcontract for DLA Troop Support involves the supply and installation of integrated power and solar array systems for prime contractors. The scope of work includes the delivery of complete electrical distribution systems featuring roof-mounted solar panels with a minimum output of 440W, auxiliary 24VDC batteries, and power inverters capable of 24VDC to 120VAC conversion. Additionally, the contractor must install white and blackout green LED lighting and ensure all components are fully compatible with JLTV DC output and NATO Slave Cable connections. The project is managed under NAICS code 335311 and will be performed in Natick. Interested parties must note the response deadline of November 4, 2026. This effort ensures that critical military vehicle power systems are enhanced with sustainable solar charging and reliable battery backup capabilities.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Expeditionary HVAC and Heating IntegrationThe Expeditionary HVAC and Heating Integration subcontract involves the supply and installation of integrated heating and cooling systems for prime contractors working on DLA Troop Support shelter projects. The scope of work requires the installation of electric heating with a minimum of 800W, high-BTU cooling capable of 20,000 BTU/h, and 6KW integrated diesel-fired heaters. All systems must be fully integrated with the EKT power system to provide a complete, tested HVAC and heating suite. This project is managed under the Department of Defense through DLA Troop Support and is categorized under NAICS code 238220. Performance will take place in Natick. Interested parties must note the response deadline of November 4, 2026, following the posting date of October 27, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Expandable Container Mechanical SystemsThis subcontract for Expandable Container Mechanical Systems involves the design and installation of electro-mechanically raisable and lowerable roof systems and 3-for-1 expandable container mechanisms. Supporting DLA Troop Support projects, the scope of work requires engineering lift systems utilizing structural framing and electro-mechanical actuators to increase internal height from 43 to 78 inches and expand total floorspace to 120 square feet. The primary objective is the delivery of a functional expandable container frame capable of no-tool deployment within a six-minute window. Performance for this Department of Defense initiative is centered in Natick, with a response deadline set for November 4, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Berry Compliant Expeditionary Shelter FabricationThis subcontract opportunity with DLA Troop Support involves the fabrication and supply of exterior waterproof fabric and insulated removable liners for expeditionary kitchen projects. The selected provider will produce a softsided textile structure designed for rapid deployment in under six minutes, ensuring all materials meet MIL-PRF-44103D specifications. The project requires strict adherence to Berry Compliance for all materials used in the exterior fabric shell and interior insulated liner. Performance for this contract will take place in Natick, and responses are due by November 4, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

Food Service Equipment

Solicitation # SPE3SE27Q0060

DLA Troop Support is issuing a sources sought notice under solicitation SPE3SE27Q0060 for food service equipment to be delivered to Natick, Massachusetts. The primary requirement is for an Expeditionary Kitchen Trailer (EKT) that must be Berry Compliant and adhere to MIL-PRF-44103D standards for its exterior waterproof fabric and insulated removable liner. The equipment must feature an interface module to secure the container to a standard JLTV cargo trailer and include two entry and egress doorways with integrated stairs stored in the interface assembly. Technical specifications require that the structure be capable of deploying in under six minutes with two personnel using no tools. Interested vendors must provide shipping FOB Destination and respond to the DLA point of contact by November 4, 2026, to determine how the final requirement will be solicited. This effort falls under NAICS code 333310 and is managed by the DLA Troop Support office in Philadelphia, Pennsylvania.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Sources Sought for NSN 3940-01-541-0908 Multiple Leg Sling

Solicitation # SPE8EG27XXXXX

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

in about 7 hours

ISO Shipping Containers - Quadcon

Solicitation # SPE8ED27Q0080

Other Metal Container Manufacturing

POSTED

DEADLINE

Destination Shipping and Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

ISO Cargo Container Manufacturer (NSN 8150-01-463-8553)

Other Metal Container Manufacturing

POSTED

DEADLINE

Steam Table Pans

Solicitation # SPE3SE26R0004

This pre-solicitation notice from the DLA Troop Support under the Department of Defense is for an Indefinite Delivery Quantity contract to procure various steam table pans and covers. The requirement encompasses a wide range of sizes and models, specifically referencing A-A-50179 and A-A-59793 specifications, including various Style I Model A and B pans as well as full and half-sized covers. The opportunity is listed under NAICS code 333310 and is managed by the office in Philadelphia, Pennsylvania. While the current National Stock Numbers are provided, they are subject to change upon the official posting of the solicitation. The response deadline for this action is November 11, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

SPE8ED26QXXXX RFI TO INDUSTRY OCTOBER 2026

Solicitation # SPE8ED26QXXXX

The Department of War Defense Logistics Agency Troop Support Construction and Equipment Directorate is issuing a Request for Information to gather estimated pricing and industry capabilities for the procurement of 95 to 180 new sea and land cargo containers. The required items are NSN 8150-01-463-8553, measuring 20 feet by 8 feet by 8 feet 6 inches with a single end-opening. All containers must be brand new and comply with ISO standards; surplus or one-time used containers are strictly prohibited. Specifications require the containers to be finished in Federal Standard 595 Camo-Green with white ISO markings. This is a pre-solicitation notice and not a formal request for quote. Anticipated procurement will follow Revolutionary Federal Acquisition Regulation Part 12 and Class Deviation 2026-O0028. Key requirements include a 120-day delivery window with destination shipping to locations such as Fort Bliss, Texas. Interested parties must provide estimated unit pricing based on DFARS 252.225-7001 Buy American and Balance of Payments Program, FAR 52.219-33 Nonmanufacturer Rule, and DFARS 252.225-7021 Trade Agreements. Responses are treated as Controlled Unclassified Information and must be submitted via email to Anna Lake by October 30, 2026, at 12:00 PM EST.

Other Metal Container Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: SPE2DV — Idc SPE2DV17D0356

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — Idc SPE2DM20D9004

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — Idc SPE2DM20D9009

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — Idc SPE2DV17D7036

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — Idc SPE2DV17D7539

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — Idc SPE2DM20D7020

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — Idc SPE2DM20D6512

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — Idc SPE2DV17D7533

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — Idc SPE2DV17D8323

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — Idc SPE2DV17D8782

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — Idc SPE2DM20D9103

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — Idc SPE2DV17D9082

DLA Troop Support

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS