SPE2DP23D0001
Indefinite Delivery Contract
Overview
Government Description
Training aid, reacti is provided for use in training related to reactive skin decontamination. This award includes the supply of Reactive Skin Decontamination Lotion (RSDL), NSN 6505-01-507-5074, which is used to decontaminate skin exposed to chemical warfare agents, and Inactive Skin Decontamination Lotion (ISDL), NSN 6910-01-507-5141, which contains inactive ingredients and is used for training in the application of RSDL. Each package contains 60 individual pouches of lotion.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$379,553,817 (20% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Canada.
Sole Source This IDC was awarded sole source to Canadian Commercial Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Canadian Commercial Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Canadian Commercial Corporation was awarded
Indefinite Delivery Contract SPE2DP23D0001 (SPE2DP-23-D-0001)
by
DLA Troop Support - Medical
for Reactive Skin Decontamination Lotion (RSDL) And Inactive Skin Decontamination Lotion (ISDL) Training Aid
in December 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Reactive and Inactive Skin Decontamination Lotion
full & open
with
NAICS 325412 and
PSC 6910
via sole source acquisition procedures with 1 bid received.
To date, $74,744,803 has been obligated through this vehicle.
The total ceiling is $379,553,817, of which 20% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 9/3/25
Period of Performance
12/26/22
Start Date
12/26/27
Ordering Period End Date
Task Order Obligations
$74.7M
Total Obligated
$74.7M
Current Award
$74.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2DP23D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE2DP23D0001
Subcontract Awards
Disclosed subcontracts for SPE2DP23D0001
Opportunity Lifecycle
Procurement history for SPE2DP23D0001
Transaction History
Modifications to SPE2DP23D0001
People
Suggested agency contacts for SPE2DP23D0001
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
FA38CTVQM319
Awardee CAGE
98247
Agency Detail
Awarding Office
SPE2DP DLA TROOP SUPPORT
Funding Office
SPE2DP 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
None-00
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) | $2,220,508 | 100% |
Last Modified: 9/3/25