SPE2DE21D0011
Indefinite Delivery Contract
Overview
Government Description
4600081909 ECAT BRANCH - PHILADELPHIA
Government Project
SPE2DE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$89,644,767 (0% Used)
Related Opportunity
Analysis Notes
Sole Source This IDC was awarded sole source to Stryker Sales because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 01/31/25 to 01/31/26.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/25 to 01/31/26.
Stryker Sales was awarded
Indefinite Delivery Contract SPE2DE21D0011 (SPE2DE-21-D-0011)
by
DLA Troop Support - Medical
for 4600081909 Ecat Branch - Philadelphia
in January 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Stryker CMF Cranial and Maxillofacial Procedural Packages
full & open
with
NAICS 423450 and
PSC 6640
via sole source acquisition procedures with 1 bid received.
The total ceiling is $89,644,767, of which 0% has been used.
DOD Announcements
Feb 2021:
Stryker Corp., Portage, Michigan, has been awarded a maximum $89,644,767 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for cranial and maxillofacial procedural packages and ancillary items. This was a sole-source acquisition using justification 10 U.S .Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a one-year contract with four one-year option periods. Location of performance is Michigan, with a Jan. 31, 2022, ordering period end date. Using military services are Army, Navy and Air Force. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DE-21-D-0011).
Status
(Open)
Modified 12/19/24
Period of Performance
1/31/21
Start Date
1/31/26
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Opportunity Lifecycle
Procurement history for SPE2DE21D0011
Transaction History
Modifications to SPE2DE21D0011
People
Suggested agency contacts for SPE2DE21D0011
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
PJJ1HJS3LQD6
Awardee CAGE
1CH83
Agency Detail
Awarding Office
SPE2DE DLA TROOP SUPPORT
Funding Office
SPE2DE DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-04
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Bill Huizenga
Last Modified: 12/19/24