AwardTape / Contracts / SPE2D1-21-D-7001
SPE2D1-21-D-7001: $87K Defense Logistics Agency Award to Masimo Corporation
4562671049 rainbow adh sen r1 25l, adt/neo, 10/box. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2023-11-14.
$87K contract action / $87K cumulative ceiling / COMPETITION NOT STATED / 2023-11-14 completion / SPE2D1 DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE2D1-21-D-7001 (unhyphenated: SPE2D121D7001) |
|---|---|
| Prime Contractor (Awardee) |
Masimo Corporation
(California)
FY2024-FY2026 Federal Defense Portfolio: $6.8M obligated across 1,998 contracts
|
| Obligated Amount | $87,318 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $87,318 |
| USAspending / FPDS Obligation History | Base Record Obligated: $87,318 (signed 2023-10-30, latest FPDS action 2023-10-30) · 15 Issued Delivery/Task Order(s) totaling $891,066 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE2D1: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6525 (Imaging Equipment And Supplies: Medical, Dental, Veterinary) · NAICS 423450 (Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2023-11-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE2D524F0811)
4562671049 rainbow adh sen r1 25l, adt/neo, 10/box
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Masimo Corporation
- Delivery Runway: Active through 2023-11-14
- Requirement Scope: 4562671049 rainbow adh sen r1 25l, adt/neo, 10/box
- Federal Supply Class: PSC 6525 (Imaging Equipment And Supplies: Medical, Dental, Veterinary)
- BD Action: Reference Prime Contract SPE2D1-21-D-7001 when contacting Masimo Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE2D1 (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE2D1-21-D-7001 (15 shown, $891K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE2D524F556M | $84K | Masimo Corporation | 2024-09-27 / 2024-09-27 | 2024-10-11 | 4565964785 rainbow adh sen r1 25l, adt/neo, 10/box |
| SPE2D524F341N | $82K | Masimo Corporation | 2024-08-09 / 2024-08-09 | 2024-08-22 | 4565403768 capnometer emma 1s |
| SPE2D524F328V | $72K | Masimo Corporation | 2024-08-05 / 2024-08-05 | 2024-08-19 | 4565359884 emma capnograph |
| SPE2D524F0299 | $69K | Masimo Corporation | 2023-10-17 / 2023-10-17 | 2023-10-25 | 4562506674 mightysat rx fingertip pulse oximeter, b |
| SPE2D524F236N | $64K | Masimo Corporation | 2024-07-09 / 2024-07-09 | 2024-07-23 | 4565098440 rd set neo adhesive sensor, 20/bx, masim |
| SPE2D525F1350 | $62K | Masimo Corporation | 2024-11-04 / 2024-11-04 | 2024-11-18 | 4566328033 capnometer emma 1s |
| SPE2D526F6085 | $56K | Masimo Corporation | 2026-01-28 / 2026-01-28 | 2026-02-11 | 4570706096 kit, o3 regional oximeter, masimo |
| SPE2D525F272L | $54K | Masimo Corporation | 2025-06-17 / 2025-06-17 | 2025-07-02 | 4568591237 mightysat, oximeter, rx,1/bx,us |
| SPE2D524F083H | $52K | Masimo Corporation | 2024-05-14 / 2024-05-14 | 2024-05-29 | 4564603210 rd set neo adhesive sensor, 20/bx, masim |
| SPE2D525F046B | $52K | Masimo Corporation | 2025-04-07 / 2025-04-07 | 2025-04-18 | 4567819755 capnometer emma 1s |
| SPE2D525F5964 | $50K | Masimo Corporation | 2025-01-27 / 2025-01-27 | 2025-02-10 | 4567064086 phasein emma capnograph |
| SPE2D524F0484 | $49K | Masimo Corporation | 2023-10-24 / 2023-10-24 | 2023-11-06 | 4562585042 capnometer emma 1s |
| SPE2D525F455K | $49K | Masimo Corporation | 2025-08-11 / 2025-08-11 | 2025-08-25 | 4569061743 rd set neo adhesive sensor, 20/bx, masim |
| SPE2D524F7809 | $48K | Masimo Corporation | 2024-03-13 / 2024-03-13 | 2024-03-27 | 4563955546 rainbow dci, adult reusable sensor, m15 |
| SPE2D524F331S | $48K | Masimo Corporation | 2024-08-06 / 2024-08-06 | 2024-08-20 | 4565360485 emma capnograph |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Masimo Corporation Supply Chain / Small Business Liaison referencing contract SPE2D1-21-D-7001.
Recent Contract Actions from Buying Office SPE2D1 (DLA TROOP SUPPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-24 | SPE2D1-22-D-0013 | ZOLL Medical | $62.2M | - | ZOLL Medical gets $62.2M modification for dual-aeromedical certified ventilators and accessories. Defense Logistics Agency Troop Support. |
| 2026-09-17 | SPE2D1-24-D-0018 | ZOLL Medical | $46.2M | - | ZOLL Medical gets $46.2M modification for airworthy suction apparatuses and accessories. Defense Logistics Agency Troop Support. |
| 2026-09-17 | SPE2D1-26-D-0012 | - | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
| 2026-09-16 | SPE2D1-24-D-0017 | ZOLL Medical | $45.3M | - | ZOLL Medical gets $45.3M modification for dual-aeromedical certified defibrillators and accessories. Defense Logistics Agency Troop Support. |
| 2026-08-18 | SPE2D1-22-D-0001 | Stryker Sales | $100.0M | - | Stryker Sales gets $100.0M modification for patient monitoring and capital equipment. Defense Logistics Agency Troop Support. |
| 2026-07-23 | SPE2D1-26-D-0011 | - | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
| 2026-05-06 | SPE2D1-26-D-0010 | Usvetserv, LLC | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
| 2026-04-15 | SPE2D1-21-D-0010 | Masimo | $100.0M | - | Masimo gets $100.0M modification for patient monitoring and capital equipment. Defense Logistics Agency Troop Support. |
Other Recent Department of War Awards to Masimo Corporation
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-04-15 | SPE2D1-21-D-0010 | Defense Logistics Agency | $100.0M | - | Masimo gets $100.0M modification for patient monitoring and capital equipment. Defense Logistics Agency Troop Support. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPE2D1-21-D-7001
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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