SPE2DE22D0014
Indefinite Delivery Contract
Overview
Government Description
4610086099 ECAT BRANCH - PHILADELPHIA
Government Project
SPE2DE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$48,000,000 (51% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wisconsin 54229 United States.
Dental Health Products was awarded
Indefinite Delivery Contract SPE2DE22D0014 (SPE2DE-22-D-0014)
by
DLA Troop Support - Medical
for 4610086099 Ecat Branch - Philadelphia
in February 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Dental Solicitation: SPE2DE-20-R-0007
full & open
with
NAICS 423450 and
PSC 6640
via direct negotiation acquisition procedures with 15 bids received.
To date, $24,557,783 has been obligated through this vehicle with a potential value of all existing task orders of $24,557,783.
The total ceiling is $48,000,000, of which 51% has been used.
As of today, the IDC has a total reported backlog of $0.
DOD Announcements
Feb 2022:
Dental Health Products,* New Franken, Wisconsin, has been awarded a maximum $48,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for dental consumable items for the Defense Logistics Agency Electronic Catalog. This was a competitive acquisition with 15 responses received. This is a five-year contract with no option periods. Location of performance is Wisconsin, with a Feb. 20, 2027, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2022 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DE-22-D-0014).
Status
(Open)
Modified 7/10/23
Period of Performance
2/20/22
Start Date
2/20/27
Ordering Period End Date
Task Order Obligations and Backlog
$24.6M
Total Obligated
$24.6M
Current Award
$24.6M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE2DE22D0014
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under SPE2DE22D0014
Subcontract Awards
Disclosed subcontracts for SPE2DE22D0014
Opportunity Lifecycle
Procurement history for SPE2DE22D0014
Transaction History
Modifications to SPE2DE22D0014
People
Suggested agency contacts for SPE2DE22D0014
Competition
Number of Bidders
15
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
MQHBEV1N2HD4
Awardee CAGE
02QR5
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
WI-08
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Mike Gallagher
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $3,522,717 | 100% |
Last Modified: 7/10/23