The Defense Logistics Agency Troop Support Medical awarded an indefinite delivery contract to Fidelis Sustainability Distribution, LLC for medical and surgical supplies and equipment. Delivery orders issued against the contract call for standard of care supplies, regulatory services, advanced medical supply sets, medical test lungs, surgical kits, vacuum assisted venous drainage consumables, and other medical products. Performance will take place in Carson City, Nevada under delivery orders valued at amounts ranging from $26 to $183.15 million with periods of performance from one month to five years. The original pre-solicitation notice indicated the agency sought contracts under its Medical/Surgical ECAT Program with an estimated total value of $183.15 million over five years. Delivery of supplies and equipment was required throughout the 60 month contract period to support the agency's mission to provide worldwide logistics support to the Department of Defense and maintain medical readiness for the military through procurement and provisioning responsibilities. Evaluation criteria included cost, past performance, and technical acceptability. The procurement was set aside for total small business and utilized NAICS code 339113.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 5/3/22 |
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 SPE2DE22DA017-SPE2D624F19YQ | Fidelis Sustainability Distribution, LLC | $152 | 1/18/24 | 1/25/24 | 1/18/24 | |
Delivery Order SPE2DE22DA017-SPE2D624F4XG0 | Fidelis Sustainability Distribution, LLC | $337 | 7/22/24 | 7/29/24 | 7/22/24 | |
Delivery Order SPE2DE22DA017-SPE2D624F0FG6 | Fidelis Sustainability Distribution, LLC | $334 | 6/20/24 | 6/27/24 | 6/20/24 | |
Delivery Order SPE2DE22DA017-SPE2D624F2N7V | Fidelis Sustainability Distribution, LLC | $156 | 4/26/24 | 5/3/24 | 4/26/24 | |
Delivery Order SPE2DE22DA017-SPE2D625F8332 | Fidelis Sustainability Distribution, LLC | $421 | 10/21/24 | 10/28/24 | 10/21/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ECAT MedSurg Products | SPE2DE18R0001 | Defense Logistics Agency Troop Support Medical | Award Notice 11/15 | 8/13/20, 11:46 AM | |
Buffalo Supply Med/Surg Contract | SPE2DE18R0001 | Defense Logistics Agency Troop Support Medical | Award Notice 4/15 | 5/15/19, 6:31 AM | |
Med/Surg | SPE2DE18R0001 | Defense Logistics Agency Troop Support Medical | Award Notice 2/15 | 5/1/19, 10:54 AM | |
Medical/Surgical ECAT Program Award | SPE2DE-18-R-0001 | Defense Logistics Agency Troop Support Medical | Award Notice 3/15 | 5/6/19, 8:10 AM | |
ECAT Branch - Philadelphia | SPE2DE18R0001 | Defense Logistics Agency Troop Support Medical | Award Notice 13/15 | 2/23/21, 10:25 AM |