The Defense Logistics Agency (DLA) Troop Support Medical awarded a single-award indefinite-delivery, indefinite-quantity (IDIQ) contract, identified as SPE2DE23D0001, to Imagine Milling Technologies LLC, doing business as Milling, a self-certified small disadvantaged and Asian-Pacific American-owned business. The $15.5 million IDIQ contract, issued under solicitation SPE2DE-20-R-0007, aims to provide a comprehensive range of dental supplies and equipment to support the DLA Troop Support Medical's medical logistics programs and supply chain management for Department of Defense health care facilities worldwide. Under this IDIQ, Milling receives fixed-price delivery orders for dental implants, prosthetics, CAD/CAM systems, 3D printers, milling machines, and associated software and materials. The contract does not have a set-aside designation. Recent delivery orders issued to Milling under the IDIQ include items such as dental titanium abutments, zirconia milling discs, dental scan bodies, 3D printer materials, and various other dental products and services. The contract has an ultimate completion date of October 10, 2027, and the place of performance is Milling's facility in Fullerton, California. This IDIQ contract supports the DLA Troop Support Medical's objective to establish long-term agreements for the delivery of a wide range of dental supplies and equipment to DoD and other federal dental facilities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 5/31/24 | |
| P00001 | Change Order | $0 | 7/10/23 | |
| Not listed | Not listed | $0 | 10/11/22 |
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 SPE2DE23D0001-SPE2D624F1DPW | Imagine Milling Technologies LLC | $159 | 9/4/24 | 9/11/24 | 9/4/24 | |
Delivery Order SPE2DE23D0001-SPE2D624F5PN1 | Imagine Milling Technologies LLC | $5.0k | 7/25/24 | 8/1/24 | 7/25/24 | |
Delivery Order SPE2DE23D0001-SPE2D624F0M0Q | Imagine Milling Technologies LLC | $351 | 4/12/24 | 4/19/24 | 4/12/24 | |
Delivery Order SPE2DE23D0001-SPE2D624F671B | Imagine Milling Technologies LLC | $34 | 11/17/23 | 11/27/23 | 11/17/23 | |
Delivery Order SPE2DE23D0001-SPE2D623F9TD0 | Imagine Milling Technologies LLC | $461 | 8/25/23 | 9/13/23 | 8/25/23 |
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 |