Delivery Order SPE2DH20D5032-SPE2DH23F0901

Award Date 3/29/23
Potential Completion Date 4/5/23
Potential Value $12
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Beloit, WI 53511, USA
Solicitation Procedures
Simplified Acquisition
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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  • SPE2DH20D5032
    Indefinite Delivery Contract
  • SPE2DH20D5032-SPE2DH23F0901
    Delivery Order

This delivery order for $12 of paper lens products was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, with performance in Beloit, WI. The firm fixed price order is for the supply of paper lens products under catalog number 8509798651 and has an anticipated completion date of April 5, 2023. No set-aside provision was applied to this requirement. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department of Defense and this order is consistent with the agency's mission to provide critical medical consumables and equipment to troops.

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