SPE2D020D0009
Indefinite Delivery Contract
Overview
Government Description
Manufacture/distribution of br-ph. The contract covers the manufacture and distribution of numerous pharmaceutical products, including a wide range of injectable medications such as acetylcysteine, acyclovir, atropine, azithromycin, calcium gluconate, dexamethasone, dexmedetomidine, diphenhydramine, diprivan, doxycycline, furosemide, gentamicin, hydralazine, imipenem-cilastatin, ketorolac, lidocaine, magnesium sulfate, mannitol, methylprednisolone, metoprolol, midazolam, nafcillin, neostigmine, ondansetron, propofol, propranolol, protamine, pyridoxine, rocuronium, sensorcaine, tobramycin, tranexamic acid, vancomycin, sterile water for injection, and xylocaine. These products are supplied to Army, Navy, Air Force, Marine Corps, and federal civilian agencies.
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
$39,209,281 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60047 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Fresenius Kabi was awarded
Indefinite Delivery Contract SPE2D020D0009 (SPE2D0-20-D-0009)
by
DLA Troop Support - Medical
for Pharmaceutical Products Manufacture/Distributor Contract
in July 2020.
The IDC
has a duration of 10 years and
was awarded
through solicitation Pharmaceutical CEC Solicitation for various pharmaceutical products items
full & open
with
NAICS 325411 and
PSC 6505
via direct negotiation acquisition procedures with 1 bid received.
To date, $10,199,854 has been obligated through this vehicle.
The total ceiling is $39,209,281, of which 26% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jul 2020:
Fresenius Kabi USA LLC, Lake Zurich, Illinois, has been awarded a maximum $39,209,282 indefinite-delivery/indefinite-quantity contract for numerous pharmaceutical products. This was a competitive acquisition with one response received. This is a one-year base contract with nine one-year option periods. Location of performance is Illinois, with a July 29, 2021, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2020 through 2021 Warstopper funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D0-20-D-0009).
Status
(Open)
Modified 2/2/26
Period of Performance
7/29/20
Start Date
7/29/30
Ordering Period End Date
Task Order Obligations
$10.2M
Total Obligated
$10.2M
Current Award
$10.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2D020D0009
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE2D020D0009
Subcontract Awards
Disclosed subcontracts for SPE2D020D0009
Opportunity Lifecycle
Procurement history for SPE2D020D0009
Transaction History
Modifications to SPE2D020D0009
People
Suggested agency contacts for SPE2D020D0009
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
C2TRNWNQKMD6
Awardee CAGE
57KZ6
Agency Detail
Awarding Office
SPE2D0 DLA TROOP SUPPORT
Funding Office
SPE2D0 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
IL-09
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Janice Schakowsky
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,407,046 | 84% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $474,758 | 16% |
Last Modified: 2/2/26