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Indefinite Delivery Contract SPE2DE16D0010
Award Date
5/9/16
Last Date to Order
5/8/21
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
3
Activity
6
Contract IDVs
Contract Awards
69
Transactions
13
Price Lists
Opportunity Stack
2
Federal Agency
Medical Supply Chain
Awardee
Affirmative Solutions LLC
Ultimate Awardee
Not listed
NAICS Category
423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC Category
6640 - Laboratory Equipment And Supplies
Federal Contract Vehicle
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPE2DE16D0010
Indefinite Delivery Contract
69
Federal Contract Awards
Description
Update #1
Update #2
4600078503 ! ECAT BRANCH - PHILADELPHIA
Posted 5/9/16, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00013
4610026162 ! ECAT BRANCH - PHILADELPHIA
Other Administrative Action
$0
1/12/21
P00011
4610026162 ! ECAT BRANCH - PHILADELPHIA
Supplemental Agreement for work within scope
$0
8/13/20
P00010
4610026162 ! ECAT BRANCH - PHILADELPHIA
Supplemental Agreement for work within scope
$0
5/7/20
P00009
4610026162 ! ECAT BRANCH - PHILADELPHIA
Exercise an Option
$0
5/5/20
P00008
4610026162 ! ECAT BRANCH - PHILADELPHIA
Supplemental Agreement for work within scope
$0
1/30/20
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order SPE2DE16D0010-0023
4537435637 ! ONE TRAY - PROCESSING KIT - EACH KIT CON
Affirmative Solutions LLC
$12.2k
3/23/17
4/6/17
3/23/17
Delivery Order SPE2DE16D0010-SPE2D618F55BC
4540847681 ! ONE TRAY - PROCESSING KIT - EACH KIT CON
Affirmative Solutions LLC
$3.1k
2/9/18
2/26/18
2/9/18
Delivery Order SPE2DE16D0010-SPE2D618F3D01
4541328767 ! ONE TRAY - PROCESSING KIT - EACH KIT CON
Affirmative Solutions LLC
$3.1k
3/20/18
4/3/18
3/20/18
Delivery Order SPE2DE16D0010-SPE2D618F3V6Q
4541813187 ! SLEEQ AP - LO627, LOW-PROFILE SAGITTAL (
Affirmative Solutions LLC
$850
5/1/18
5/14/18
5/1/18
Delivery Order SPE2DE16D0010-SPE2D619F9Z4L
4546424091 ! ONE TRAY - PROCESSING KIT - EACH KIT CON
Affirmative Solutions LLC
$3.1k
6/21/19
7/8/19
6/21/19
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Limited Source Justification - Medical Kits
Added: Apr 11, 2017 3:35 pm Delivery order # SPE2DE16D00050096 was placed against Chinook Medical Gear contract # SPE2DE-16-D-0005.  Please see attached for further information regarding this award. 
SPM2DE-12-R-0005
Defense Logistics Agency Troop Support Medical
Award Notice 2/2
4/11/17, 3:35 PM
MEDICAL SURGICAL ECAT
Added: Feb 11, 2013 4:26 pm This is a combined synopsis solicitation for commercial supplies in accordance with the format in Subpart 12.6 as supplemeneted with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation SPM2DE12R0005 is issued as a Request for Proposal. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-65 and the Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20121231.The North American Industry Classification System (NAICS) code is 339112 and the size standard is 500 and the solicitation is being issued under a 100% Small Business Set-Aside. Offerors shall provide firm fixed price offers for various medical surgical items listed in Attachment 1 Solicitation Requirements. Offerors shall list the price for 1 each but are encouraged to provide tiered pricing as a spreadsheet attached to Attachment I Solicitation Requirements. Delivery requirements are listed on pags 54-55 of the solicitation. Offerors that fail to submit pricing in accordance with Attachment I may not be considered for award.All pricing shall be FOB Destination. Orders issued under this solicitation shall be Customer Direct. However, the Government reserves the right to switch to FOB Origin pricing on individual orders or items to be delivered to an OCONUS location, if determined to be in the best interest of the government.The clause at FAR 52.212-3, Instructions to Offerors - Commercial Items, applies to this solicitation. The additional clauses cited within this clause are applicable: 52.225-25, 252.209-7001, 52.203-7005, 252.225-7000. All FAR respresentations and certifications must also accompany the proposal unless available via SAM.The clause at FAR 52.212-1 , Instructions to Offerors - Commercial Items applies to this solicitation. The additional clauses cited within this clausee are applicable: 52.215-1, 52.216-1, 52.215-20, 52.211-9045, The clause at FAR 52.212-2 Evaluation--Commercial Items applies to this solicitaiton. The additional clauses cited within this clause are applicable: 52.211-9009, 52.217-5, 52.212-3.The clause at FAR 52.212-4 Contract Terms and Conditions==Commercial Items applies to this solicitation. The additional clauses cited within this clause are applicable: 52.204-99 52.209-9 52.211-17 52.216-27 52.222-24 52.222-40 52.227-1 52.227-2 52.232-17 52.242-13 52.242-15 52.243-1 52.247-29 52.247-34 52.247-48 252.204-7003 252.204-7004 252.209-7004 252.211-7006 252.225-7002 252.232-7010 52.211-9010 52.211-9014 52.212-9000 52.233-9000 52.247-9012 52.211-16 52.216-19 52.216-22 52.217-9 252.216-7006 52.216-9045 52.216-904.The solicitation will have multiple closings. First closing is at 4:30 PM EST, 29 March 2013, second closing is at 4:30 PM EST on 13 April 2013 and every 45 days thereafter. Point of Contact: Denise Taubman, denise.taubman@dla.mil, 215-737-8677
SPM2DE12R0005
Defense Logistics Agency Troop Support Medical
Award Notice 1/2
2/11/13, 4:26 PM