Delivery Order SPE2DE24DA013-SPE2D625F821A

Award Date 11/18/24
Potential Completion Date 12/3/24
Potential Value $1.6K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Grand Rapids, MI 49505, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This is a Delivery Order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Alliant Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of OMNIWIRE 185 CM, STRAIGHT TIP, 1/EA medical equipment. The Delivery Order has a ceiling value of $4,813.02 and is a Fixed Price with Economic Price Adjustment contract type. The ultimate completion date is April 11, 2025. This Delivery Order is part of a larger Indefinite Delivery...
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  • SPE2DE24DA013
    Indefinite Delivery Contract
  • SPE2DE24DA013-SPE2D625F821A
    Delivery Order

This is a fixed-price delivery order with economic price adjustment awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Alliant Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 4,566,462,355 units of OMNIWIRE 185 CM, STRAIGHT TIP, 1/EA at a ceiling value of $1,604.34. The period of performance runs through December 3, 2024. Alliant Enterprises, LLC, doing business as Alliant Healthcare Products Division, is the prime contractor and manufacturer of the medical equipment being provided. This delivery order may be part of a larger indefinite delivery contract that Alliant Enterprises was awarded by the Department of Veterans Affairs (VA) in September 2023 for next-generation surgical implants valued at $25 million over five years. To date, three task orders totaling $2.5 million have been issued under this IDIQ contract.

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