SPE2DS21D0005
Indefinite Delivery Contract
Overview
Government Description
4610060413 Medical Equipment S
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
$516,953,713 (5% Used)
Related Opportunity
SPE2DS17R0002
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Carolina 29650 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/27/26 to 05/03/26.
Subcontracting Plan This IDC has an Individual 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 04/27/26 to 05/03/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
NAR Medical Depot was awarded
Indefinite Delivery Contract SPE2DS21D0005 (SPE2DS-21-D-0005)
by
DLA Troop Support - Medical
in April 2021.
The IDC
has a duration of 5 years 1 months and
was awarded
full & open
with
NAICS 339112 and
PSC 6545
via direct negotiation acquisition procedures with 7 bids received.
To date, $27,133,092 has been obligated through this vehicle with a potential value of all existing task orders of $27,231,072.
The total ceiling is $516,953,713, of which 5% has been used.
As of today, the IDC has a total reported backlog of $97,981.
The vehicle was awarded through DLA Troop Support Medical Supplies IDIQ.
DOD Announcements
May 2021:
Atlantic Diving Supply Inc.,* doing business as ADS, Virginia Beach, Virginia (SPE2DS-21-D-0004); W.S. Darley & Co., Itasca, Illinois (SPE2DS-21-D-0006); Owens and Minor Distribution Inc., Mechanicsville, Virginia (SPE2DS-21-D-0003); Regulus Global LLC, Virginia Beach, Virginia (SPE2DS-21-D-0002); and TQM LLC, doing business as Two Rivers Medical, Greer, South Carolina (SPE2DS-21-D-0005), are sharing a maximum $516,953,713 firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DS-17-R-0002 for the Foreign Military Sales Medical and Surgical Tailored Logistics Support program. These were competitive acquisitions with eight responses received. These are one-year base contracts with four one-year option periods. Locations of performance are Virginia, Illinois and South Carolina, with a May 3, 2022, ordering period end date. Using customers are foreign military services worldwide. Type of appropriation is fiscal 2021 through 2022 defense working capital funds and Foreign Military Sales funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 7/22/25
Period of Performance
4/27/21
Start Date
5/3/26
Ordering Period End Date
Task Order Obligations and Backlog
$27.1M
Total Obligated
$27.1M
Current Award
$27.2M
Potential Award
$0.0
Funded Backlog
$98.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SPE2DS21D0005
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE2DS21D0005
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE2DS21D0005
Subcontract Awards
Disclosed subcontracts for SPE2DS21D0005
Transaction History
Modifications to SPE2DS21D0005
People
Suggested agency contacts for SPE2DS21D0005
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HSSGPZY5H5A6
Awardee CAGE
0ZSM5
Agency Detail
Awarding Office
SPE2DS DLA TROOP SUPPORT
Funding Office
SPE2DS 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
SC-04
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
William Timmons
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) | $1,424,523 | 100% |
Last Modified: 7/22/25