SPE2DH25D0028
Indefinite Delivery Contract
Overview
Government Description
4610124954 DEFENSE LOGISTICS AGENCY (DLA) TROOP SUPPORT MEDICAL GAS ELECTRONIC CATALOG (ECAT) PROGRAM PROVIDES SUPPORT FOR MEDICAL GAS REQUIREMENTS AT MEDICAL TREATMENT FACILITIES (MTFS) AND DENTAL TREATMENT FACILITIES (DTFS) LOCATED WITHIN THE CONTIGUOUS UNITED STATES (CONUS), ALASKA, HAWAII, AND PUERTO RICO. WORK PERFORMED INCLUDES REFILLING BULK MEDICAL GAS TANKS AND SUPPLYING CYLINDERS FILLED WITH VARIOUS TYPES OF CYLINDER-COMPRESSED MEDICAL GASES, SUCH AS OXYGEN, CARBON DIOXIDE, NITROGEN, NITROUS OXIDE, HELIUM, HYDROGEN, ARGON, AND SPECIALTY GAS MIXTURES. VENDORS ARE RESPONSIBLE FOR MEETING MINIMUM PURITY AND DELIVERY REQUIREMENTS ACROSS DESIGNATED REGIONS, SERVING AS EITHER PRIMARY OR BACK-UP VENDOR.
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
$38,000,000 (0% Used)
Related Opportunity
Analysis Notes
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Linde Gas & Equipment was awarded
Indefinite Delivery Contract SPE2DH25D0028 (SPE2DH-25-D-0028)
by
DLA Troop Support - Medical
in September 2025.
The IDC
has a duration of 7 years and
was awarded
through solicitation Defense Logistics Agency (DLA) Troop Support Medical Gas Electronic Catalog (ECAT) Program
full & open
with
NAICS 325120 and
PSC 6530
via direct negotiation acquisition procedures with 1 bid received.
The total ceiling is $38,000,000, of which 0% has been used.
DOD Announcements
Sep 2025:
Linde Gas & Equipment Inc., Danbury, Connecticut, has been awarded multiple fixed-price, indefinite-delivery/indefinite-quantity contracts (SPE2DH-25-D-0032, $94,000,000), (SPE2DH-25-D-0025, $40,000,000), (SPE2DH-25-D-0033, $40,000,000), (SPE2DH-25-D-0028, $38,000,000), (SPE2DH-25-D-0026, $22,000,000), (SPE2DH-25-D-0031, $20,000,000), (SPE2DH-25-D-0029, $9,000,000), (SPE2DH-25-D-0027, $8,000,000) and (SPE2DH-25-D-0030, $8,000,000) under solicitation SPE2DH-23-R-0002 for medical gases. This was a competitive acquisition with one response received. These are five-year base contracts with one two-year option period. Locations of performance are throughout the continental U.S., with a Sept. 24, 2030, ordering period end date. Using customer is Defense Department. 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 10/30/25
Period of Performance
9/24/25
Start Date
9/24/32
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Opportunity Lifecycle
Procurement history for SPE2DH25D0028
Transaction History
Modifications to SPE2DH25D0028
People
Suggested agency contacts for SPE2DH25D0028
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
PBGNFLNFRWB9
Awardee CAGE
649M0
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
CT-05
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Jahana Hayes
Last Modified: 10/30/25