Indefinite Delivery Contract SPE2DH20D5032

Award Date 4/10/20
Last Date to Order 4/9/23
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
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  • SPE2DH20D5032
    Indefinite Delivery Contract
  • 214
    Federal Contract Awards

This indefinite delivery contract was awarded by the Defense Logistics Agency Troop Support Medical to procure paper lens products. The original solicitation sought quotes for line item 0001 of NSN 6640014594239 PAPER,LENS to be delivered within 30 days. The solicitation was set aside for total small business and posted on April 3, 2020, with a due date of April 9, 2020. The single award contract has a potential value of $250,000 and period of performance through April 9, 2023.

The associated task orders awarded Peca Products, Inc., doing business as Romar Division, to deliver various quantities of paper lens products. Prices ranged from $0-61 and performance periods extended through late 2022 and early 2023. Locations of performance were in Beloit, WI. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department of Defense, and these orders for paper lens products are intended to provide medical consumables to support the agency's mission of maintaining readiness for the military health system. Firm fixed pricing and periods of performance of one month or less indicate the orders were for routine replenishment of stock on hand.

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