SPE2D120D0015
Indefinite Delivery Contract
Overview
Government Description
4610064458 MEDICAL CAPITAL EQUIPMENT - I
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$450,000,000 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Segundo, California 90245 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%
Karl Storz Endoscopy-America was awarded
Indefinite Delivery Contract SPE2D120D0015 (SPE2D1-20-D-0015)
by
DLA Troop Support - Medical
for 4610064458 Medical Capital Equipment - I
in September 2020.
The IDC
has a duration of 10 years and
was awarded
through solicitation Patient Monitoring & Capital Equipment-SPE2D1-17-R-0001-Amendment 13
full & open
with
NAICS 423450 and
PSC 6525
via direct negotiation acquisition procedures with 52 bids received.
To date, $40,343,671 has been obligated through this vehicle.
The total ceiling is $450,000,000, of which 9% has been used.
The vehicle was awarded through DLA Military Sealift Command (MSC) Patient Monitoring.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2025:
Storz Endoscopy-America Inc., El Segundo, California, has been awarded a maximum $361,497,591 modification (P00040) exercising the five-year option period of a five-year base contract (SPE2D1-20-D-0015) with one five-year option period for patient monitoring and capital equipment. This is a firm-fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Sept. 15, 2030. Using customers are Army, Navy, Air Force, Marines Corps, and federal civilian agencies. Type of appropriation is fiscal 2025 through 2030 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 6/3/25
Period of Performance
9/15/20
Start Date
9/15/30
Ordering Period End Date
Task Order Obligations
$40.3M
Total Obligated
$40.3M
Current Award
$40.3M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
SPE2D120D0015
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE2D120D0015
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE2D120D0015
Subcontract Awards
Disclosed subcontracts for SPE2D120D0015
Opportunity Lifecycle
Procurement history for SPE2D120D0015
Transaction History
Modifications to SPE2D120D0015
People
Suggested agency contacts for SPE2D120D0015
Competition
Number of Bidders
52
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
YF3JPZJUAJ14
Awardee CAGE
2N355
Agency Detail
Awarding Office
SPE2D1 DLA TROOP SUPPORT
Funding Office
SPE2D1 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
CA-36
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ted Lieu
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) | $7,046,341 | 100% |
Last Modified: 6/3/25