The Defense Logistics Agency (DLA) Troop Support Medical awarded Enova Illumination, Inc., a subsidiary of Terras Irradient, Inc., a single-award Indefinite Delivery Contract (IDC) valued at $3,500,000 to provide medical equipment and supplies, primarily focused on surgical lighting systems and related accessories. This IDC, identified as SPE2DE23D0007, has a period of performance through October 2027. Under this contract, Enova has received multiple firm fixed-price delivery orders for products such as LED surgical headlights, power packs, cables, and temperature control "cooling packages." The DLA Troop Support Medical is the primary customer, procuring items like the Quantum Cool Premium Package, Quasar Cool Premium Package, and XLT-225A LED Surgical Headlight Premium. Other federal agencies, including the Department of Veterans Affairs and the Department of the Navy Bureau of Medicine and Surgery, have also placed orders for Enova's medical lighting equipment through this IDC. The original solicitation, SPE2DE-20-R-0007, was issued by the DLA Troop Support Medical seeking multiple IDIQ contracts for a wide range of dental supplies and equipment, including acrylics, anesthetics, burs, impression materials, instruments, and other miscellaneous items. The estimated 5-year contract value was $329.4 million, with a maximum potential of $494.1 million. This procurement did not have a set-aside designation, and the agency intended to award contracts to responsible sources that could meet the requirements.
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 | 11/1/22 |
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 SPE2DE23D0007-SPE2D625F46RR | Enova Illumination, Inc. | $8.0k | 1/28/25 | 2/13/25 | 1/28/25 | |
Delivery Order SPE2DE23D0007-SPE2D625F94AD | Enova Illumination, Inc. | $3.5k | 2/25/25 | 2/27/25 | 2/25/25 | |
Delivery Order SPE2DE23D0007-SPE2D623F0S76 | Enova Illumination, Inc. | $976 | 3/23/23 | 4/7/23 | 3/23/23 | |
Delivery Order SPE2DE23D0007-SPE2D624F6HB0 | Enova Illumination, Inc. | $4.0k | 7/30/24 | 8/15/24 | 7/30/24 | |
Delivery Order SPE2DE23D0007-SPE2D625F06YA | Enova Illumination, Inc. | $4.0k | 12/29/24 | 1/15/25 | 12/29/24 |
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 |