The Defense Logistics Agency (DLA) Troop Support Medical awarded a single-award Indefinite Delivery Contract (IDC) to D 2 Inc., a small business manufacturer based in Buzzards Bay, Massachusetts. The IDC, valued up to $249,000, is for the delivery of TEST KIT,HYDROLIGHT over a performance period through April 2027. This IDC was originally solicited as a total small business set-aside. Under the IDC, DLA has issued multiple firm fixed price delivery orders to D 2 Inc. for quantities of the Hydrolight test kits, with individual order values ranging from $3,593 to $14,372. The delivery orders require D 2 Inc. to provide the test kits within specified timeframes to support the DLA's medical supply chain programs that equip U.S. military treatment facilities and deployed forces. D 2 Inc. has demonstrated its capability to fulfill these types of specialized medical equipment requirements for the Department of Defense. In addition to the IDC with DLA, D 2 Inc. holds other Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $106 million IDC with the Department of the Army for Petroleum Expeditionary Analysis Kits. The company's expertise in precision sensor and system manufacturing, particularly for fuel quality testing and environmental monitoring applications, has enabled it to secure a range of prime and subcontract awards to supply specialized products and services across the Defense Department.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 7/10/23 | |
| P00001 | Change Order | $0 | 2/1/22 | |
| Not listed | Not listed | $0 | 3/9/21 |
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 SPE2DH21D5029-SPE2DH24F0498 | D-2 Incorporated | $3.6k | 2/23/24 | 3/25/24 | 2/23/24 | |
Delivery Order SPE2DH21D5029-SPE2DH24F0113 | D-2 Incorporated | $14.4k | 11/7/23 | 12/7/23 | 11/7/23 | |
Delivery Order SPE2DH21D5029-SPE2DH21F1640 | D-2 Incorporated | $3.6k | 3/17/21 | 4/16/21 | 3/17/21 | |
Delivery Order SPE2DH21D5029-SPE2DH21F1597 | D-2 Incorporated | $7.2k | 3/10/21 | 4/9/21 | 3/10/21 | |
Delivery Order SPE2DH21D5029-SPE2DH23F1620 | D-2 Incorporated | $14.4k | 8/11/23 | 9/11/23 | 8/11/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
TEST KIT, HYDROLIGHT | SPE2DH21Q0163 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 2/9/21, 6:08 PM | |
TEST KIT, HYDROLIGHT | SPE2DH21Q0163 | Defense Logistics Agency Troop Support Medical | Award Notice 2/2 | 3/9/21, 5:39 PM |