1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE2D1-22-D-0005 (unhyphenated: SPE2D122D0005) |
|---|---|
| Prime Contractor (Awardee) |
Golden Max LLC
FY2024-FY2026 Federal Defense Portfolio: $37.8M obligated across 1,584 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $147,641,760 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-11-03, latest FPDS action 2025-09-18) · 15 Issued Delivery/Task Order(s) totaling $13,899,841 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE2D1: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / FP-EPA |
| 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 | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE2D122D0005)
4610083093 medical capital equipment - i
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Golden Max LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: 4610083093 medical capital equipment - i
- Federal Supply Class: PSC 6525 (Imaging Equipment And Supplies: Medical, Dental, Veterinary)
- BD Action: Reference Prime Contract SPE2D1-22-D-0005 when contacting Golden Max LLC 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 SPE2D1-22-D-0005 (15 shown, $13.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE2D524F3073 | $5.3M | Golden Max LLC | 2023-12-21 / 2023-12-21 | 2024-04-19 | 4563159448 infusomat space 2nd gen lv infusion pump |
| SPE2D525F0516 | $2.2M | Golden Max LLC | 2024-10-18 / 2024-10-18 | 2025-01-16 | 4566143286 infusomat space 2nd gen lv infusion pump |
| SPE2D524F221V | $1.7M | Golden Max LLC | 2024-07-01 / 2024-07-01 | 2024-09-25 | 4565045151 infusomat space 2nd gen lv infusion pump |
| SPE2D524F3074 | $1.4M | Golden Max LLC | 2023-12-21 / 2023-12-21 | 2024-04-19 | 4563159450 infusomat space 2nd gen lv infusion pump |
| SPE2D526F187L | $334K | Golden Max LLC | 2026-05-11 / 2026-05-11 | 2026-08-28 | 4571794697 pump intravenous infusion 3-channel, por |
| SPE2D526F207X | $334K | Golden Max LLC | 2026-05-15 / 2026-05-15 | 2026-08-28 | 4571845939 pump intravenous infusion 3-channel, por |
| SPE2D524F400X | $329K | Golden Max LLC | 2024-08-23 / 2024-08-23 | 2024-11-20 | 4565559139 infusomat space 2nd gen lv infusion pump |
| SPE2D524F3072 | $326K | Golden Max LLC | 2023-12-21 / 2023-12-21 | 2024-03-20 | 4563159447 space pole clamp speed clamp |
| SPE2D124F0122 | $285K | Golden Max LLC | 2024-04-17 / 2024-04-17 | 2024-05-17 | 8510534379 infusion pump |
| SPE2D526F017F | $278K | Golden Max LLC | 2026-03-26 / 2026-03-26 | 2026-08-17 | 4571279044 pump intravenous infusion 3-channel, por |
| SPE2D526F020A | $278K | Golden Max LLC | 2026-03-26 / 2026-03-26 | 2026-08-17 | 4571281331 pump intravenous infusion 3-channel, por |
| SPE2D526F021T | $278K | Golden Max LLC | 2026-03-27 / 2026-03-27 | 2026-08-17 | 4571291558 pump intravenous infusion 3-channel, por |
| SPE2D526F022F | $278K | Golden Max LLC | 2026-03-27 / 2026-03-27 | 2026-08-14 | 4571291557 pump intravenous infusion 3-channel, por |
| SPE2D526F024C | $278K | Golden Max LLC | 2026-03-27 / 2026-03-27 | 2026-08-17 | 4571296407 pump intravenous infusion 3-channel, por |
| SPE2D526F026K | $278K | Golden Max LLC | 2026-03-30 / 2026-03-30 | 2026-08-17 | 4571309512 pump intravenous infusion 3-channel, por |
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 Golden Max LLC Supply Chain / Small Business Liaison referencing contract SPE2D1-22-D-0005.
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. |
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 SPE2D1-22-D-0005
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.