The Defense Logistics Agency (DLA) Troop Support Medical division awarded Doubleday Acquisitions, LLC, operating under the trade name Acutemp, an indefinite-delivery/indefinite-quantity (IDIQ) contract valued at $30 million. This contract, running from January 2021 to January 2026, serves as the primary vehicle for Acutemp to deliver HEMACOOL mobile refrigerators and related accessories to support the cold chain distribution of medical supplies, pharmaceuticals, and vaccines for Department of Defense healthcare providers worldwide. The contract has no set-aside designation, indicating that Acutemp competes in full and open competition. Under this IDIQ contract, the DLA has issued numerous firm fixed-price delivery orders to Acutemp for the supply of HEMACOOL refrigerators, batteries, control panels, and other temperature-controlled storage and transportation equipment. These orders range in value from a few hundred dollars to over $65,000, with a consistent focus on providing critical medical logistics support to military treatment facilities and deployed forces. Acutemp has also demonstrated the ability to collaborate with subcontractors like Atlantic Diving Supply on select orders under this contract.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Change Order | $0 | 4/1/25 | |
| P00004 | Change Order | $0 | 12/19/24 | |
| P00003 | Other Administrative Action | $0 | 5/17/24 | |
| P00002 | Other Administrative Action | $0 | 10/24/23 | |
| P00001 | Change Order | $0 | 7/10/23 |
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 SPE2DH21D0053-SPE2D422F04J5 | Doubleday Acquisitions, LLC | $7.4k | 7/29/22 | 9/7/22 | 7/29/22 | |
Delivery Order SPE2DH21D0053-SPE2D422F672B | Doubleday Acquisitions, LLC | $7.4k | 5/17/22 | 6/24/22 | 5/17/22 | |
Delivery Order SPE2DH21D0053-SPE2D423F13C9 | Doubleday Acquisitions, LLC | $7.4k | 8/8/23 | 9/18/23 | 8/8/23 | |
Delivery Order SPE2DH21D0053-SPE2D422F05K4 | Doubleday Acquisitions, LLC | $44.6k | 8/1/22 | 9/8/22 | 8/1/22 | |
Delivery Order SPE2DH21D0053-SPE2D424F25G1 | Doubleday Acquisitions, LLC | $66 | 9/5/24 | 9/30/24 | 9/5/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hospital Supply Div - Philadelphia | SPE2D4-24-F-0075 | Defense Logistics Agency Troop Support Medical | Limited / Sole Source Justification 1/1 | 10/12/23, 10:37 AM |