Ecat branch - philadelphia
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DE21D7017
- Awardee
-
Hu-Friedy Mfg. Co., LLC UEI C2NGMQGNY6N6
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 2,819 $3,685,657 obligated
Award facts
- Opportunity
-
- Dental Solicitation: SPE2DE-20-R-0007 Pre-Solicitation · SPE2DE20R0007 · Posted Apr 2, 2020
- Combined order value
- $3,685,657 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 75% used
- $4,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 14 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support Medical intends to award multiple Indefinite Delivery Indefinite Quantity contracts under solicitation SPE2DE-20-R-0007 to procure a range of dental supplies and equipment for the Department of Defense and other federal dental facilities. Items to be supplied include acrylics, anesthetics, burs, impression materials, instruments, and other miscellaneous supplies. The objective of the solicitation is to establish long-term IDIQ contracts with an estimated potential value of $329.4M over five years to deliver these dental products on an as-needed basis. Task orders were awarded to Hu-Friedy Mfg. Co. LLC for quantities of various dental supplies to be delivered to locations in Chicago, Illinois by fixed price contracts with economic price adjustment pricing. As the inventory control point for dental materials supporting military readiness, the Defense Logistics Agency Troop Support Medical aims to ensure troops receive necessary dental care through these contracts.
The original solicitation seeks multiple awardees to fulfill requirements for this medical supply program. Evaluation will consider all responsible sources able to meet the solicitation's terms. Resulting IDIQ contracts are intended to facilitate delivery of requested dental items to authorized customers through the 60-month period of performance. Contractors must complete orders by the specified schedule while adhering to applicable domestic sourcing laws and trade agreements.
Task orders
Show 40 more
Latest 50 of 2,819 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract SPE2DE21D7017?
SPE2DE21D7017 was awarded to Hu-Friedy Mfg. Co., LLC by Medical Supply Chain (Troop Support) on July 14, 2021.
How much is contract SPE2DE21D7017 worth?
Orders under SPE2DE21D7017 have obligated $3,685,657. SPE2DE21D7017's own ceiling is $4,900,000.
How many orders have been placed under contract SPE2DE21D7017?
2,819 orders have been placed under SPE2DE21D7017, the latest on July 13, 2026.
Who can order from contract SPE2DE21D7017?
SPE2DE21D7017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DE21D7017 competed?
The extent of competition for SPE2DE21D7017 was full and open competition. The government received 14 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV