Eye wash bottle

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7M225D60CN
Awardee
Awarding agency
Task orders
5 $67,215 obligated

Award facts

Opportunity
Combined order value
$80,187 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Woman-Owned Small Business
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Iron-Lift LLC, a woman-owned small business based in Monson, Massachusetts, was awarded a single-award Indefinite Delivery Contract (IDC) valued at $250,000 by the Defense Logistics Agency (DLA) Land and Maritime division on February 21, 2025, with an ultimate completion date of February 21, 2026. The contract, which was set aside for woman-owned small businesses, procures eye wash bottles (National Stock Number 4230015157696) for distribution to both Continental United States (CONUS) and Outside Continental United States (OCONUS) DLA depots. The procurement framework establishes a guaranteed minimum quantity of 415 units annually with an estimated six delivery orders per year, reflecting the military's ongoing occupational safety and emergency response requirements across dispersed installations.

Five delivery orders have been issued against this IDC framework, with award dates ranging from March 17, 2025 to October 9, 2025, and completion dates extending through April 27, 2026. These orders include valuations of $26,479.80, $35,799.90, $17,907.00, and two additional orders without published ceiling values, all structured as firm fixed-price delivery orders and performed at Iron-Lift LLC's facility in Monson, Massachusetts. The original Defense Logistics Agency solicitation, posted February 4, 2025 with a response deadline of February 19, 2025, specified procurement of 2,769 units for delivery within 105 days under a Request for Quote format limited to approved manufacturers. This procurement aligns with federal safety equipment standards and demonstrates Iron-Lift LLC's established capability to manage complex logistics requirements for critical occupational safety equipment across the Defense Department's dispersed depot network.

Task orders

Task order Ordering agency Obligated Awarded
8511694838! SPE7M126F0166 Land and Maritime (DLA) -$12,972
Eye wash bottle SPE7M125F3110 Land and Maritime (DLA) $0
Eye wash bottle SPE7M125F2983 Land and Maritime (DLA) $17,907
Eye wash bottle SPE7M125F1912 Land and Maritime (DLA) $35,800
Eye wash bottle SPE7M125F1276 Land and Maritime (DLA) $26,480

Transactions

Action Obligated Date
Legal Contract Cancellation P00002 · 4610118842! $0
Other Administrative Action P00001 $0
Original award 4610118842 ! Eye wash bottle $0

Quick answers

Who was awarded contract SPE7M225D60CN?

SPE7M225D60CN was awarded to Iron-Lift LLC by Land and Maritime (Defense Logistics Agency) on February 21, 2025.

How much is contract SPE7M225D60CN worth?

Orders under SPE7M225D60CN have obligated $67,215. Their combined current value, with exercised options, is $80,187. SPE7M225D60CN's own ceiling is $250,000.

How many orders have been placed under contract SPE7M225D60CN?

5 orders have been placed under SPE7M225D60CN, the latest on October 9, 2025.

Who can order from contract SPE7M225D60CN?

SPE7M225D60CN is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7M225D60CN competed?

The extent of competition for SPE7M225D60CN was competed under sap. The government received 10 offers. It was set aside: Woman-Owned Small Business.

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