The Defense Logistics Agency (DLA) Troop Support Medical, a component of the U.S. Department of Defense, awarded a single-award Indefinite Delivery Contract (IDC) to Alliant Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, with a ceiling value of $999,999,999, has a period of performance through June 8, 2027. Under this IDC, Alliant Enterprises, LLC provides medical devices, equipment, and supplies to DLA Troop Support Medical and other federal agencies. The contracted items include surgical instruments, implants, scopes, patient monitoring systems, dental equipment, and other medical products. Alliant Enterprises often serves as the manufacturer or authorized distributor for major brands such as Olympus, Philips, and Kavo. The contract was not set aside for any specific business size or socioeconomic category. To date, multiple firm-fixed-price delivery orders have been issued to Alliant Enterprises for the procurement of various medical consumables, devices, and equipment, with the place of performance located in Grand Rapids, Michigan.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 5/23/24 | |
| P00001 | Change Order | $0 | 7/10/23 | |
| Not listed | Not listed | $0 | 6/9/22 |
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 SPE2DE22D0028-SPE2D624F21T0 | Alliant Enterprises, LLC | $286 | 12/7/23 | 12/18/23 | 12/7/23 | |
Delivery Order SPE2DE22D0028-SPE2D623F3V34 | Alliant Enterprises, LLC | $104 | 3/31/23 | 4/7/23 | 3/31/23 | |
Delivery Order SPE2DE22D0028-SPE2D625F025P | Alliant Enterprises, LLC | $7.6k | 10/23/24 | 11/1/24 | 10/23/24 | |
Delivery Order SPE2DE22D0028-SPE2D623F1V67 | Alliant Enterprises, LLC | $157 | 3/27/23 | 4/5/23 | 3/27/23 | |
Delivery Order SPE2DE22D0028-SPE2D624F232P | Alliant Enterprises, LLC | $466 | 11/3/23 | 11/15/23 | 11/3/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Dental Solicitation: SPE2DE-20-R-0007 | SPE2DE-20-R-0007 | Defense Logistics Agency Troop Support Medical | Pre-Solicitation 1/1 | 4/2/20, 4:56 PM |