SPE2DH25D0012
Indefinite Delivery Contract
Overview
Government Description
4600082491 HOSPITAL SUPPLY DIV - FSH
Government Project
SPE2DH
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$25,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Charlotte, North Carolina 28273 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/05/30 to 03/25/30.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 03/05/30 to 03/25/30.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Kavo Dental Technologies was awarded
Indefinite Delivery Contract SPE2DH25D0012 (SPE2DH-25-D-0012)
by
DLA Troop Support - Medical
for 4600082491 Hospital Supply Div - Fsh
in March 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation DLA Medical Equipment Electronic CATalog (ECAT) Generation V Program
full & open
with
NAICS 423450 and
PSC 6530
via direct negotiation acquisition procedures with 74 bids received.
To date, $17,043 has been obligated through this vehicle.
The total ceiling is $25,000,000, of which 0% has been used.
DOD Announcements
Mar 2025:
UPDATE: Kavo Dental Technologies LLC, Charlotte, North Carolina (SPE2DH-25-D-0012, $25,000,000) has been added as an awardee to the multiple award contract for medical equipment and accessories for the Defense Logistics Agency Electronic Catalog, issued against solicitation SPE2DH-21-R-0002 and awarded Feb. 10, 2022. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 5/30/25
Period of Performance
3/6/25
Start Date
3/25/30
Ordering Period End Date
Task Order Obligations
$17.0K
Total Obligated
$17.0K
Current Award
$17.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2DH25D0012
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE2DH25D0012
Subcontract Awards
Disclosed subcontracts for SPE2DH25D0012
Opportunity Lifecycle
Procurement history for SPE2DH25D0012
Transaction History
Modifications to SPE2DH25D0012
People
Suggested agency contacts for SPE2DH25D0012
Competition
Number of Bidders
74
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
EVPXS4KTUE65
Awardee CAGE
1U487
Agency Detail
Awarding Office
SPE2DH DLA TROOP SUPPORT
Funding Office
SPE2DH 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
NC-14
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Jeffrey Jackson
Last Modified: 5/30/25