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SPE2DH26D0004

Indefinite Delivery Contract

Overview

Government Description
Hospital supply div - fsh. Supports the Defense Logistics Agency (DLA) medical equipment electronic catalog (ECAT) generation V program, enabling DLA troop support customers to review, compare, and order commercial medical equipment, consumables, accessories, and medical simulation equipment used for treatment, testing, operations, patient care, and training purposes.
Government Project
SPE2DH
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
$21,000,000 (2% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Missouri 63074 United States.
Metro Medical Equipment & Supply was awarded Indefinite Delivery Contract SPE2DH26D0004 (SPE2DH-26-D-0004) by DLA Troop Support - Medical for Hospital Supply Division - DLA ECAT Generation V Program in February 2026. 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 98 bids received. To date, $416,173 has been obligated through this vehicle. The total ceiling is $21,000,000, of which 2% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Feb 2026: UPDATE: Metro Medical Equipment and Supply Inc.,** Saint Ann, Missouri (SPE2DH-26-D-0004, $21,000,000), 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 Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Status
(Open)

Modified 3/16/26
Period of Performance
2/17/26
Start Date
2/17/31
Ordering Period End Date
8.0% Complete

Task Order Obligations
$416.2K
Total Obligated
$416.2K
Current Award
$416.2K
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE2DH26D0004

Contracts

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Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE2DH26D0004

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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 SPE2DH26D0004

Subcontract Awards

Disclosed subcontracts for SPE2DH26D0004

Opportunity Lifecycle

Procurement history for SPE2DH26D0004

Transaction History

Modifications to SPE2DH26D0004

People

Suggested agency contacts for SPE2DH26D0004

Competition

Number of Bidders
98
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
C8YSS8GGLE19
Awardee CAGE
0GXP4
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
MO-01
Senators
Joshua Hawley
Eric Schmitt
Representative
Cori Bush
Last Modified: 3/16/26