AwardTape / Contracts / SPE2D1-24-F-0122
SPE2D1-24-F-0122: $285K Defense Logistics Agency Award to Golden Max LLC
8510534379 infusion pump. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2024-05-17.
$285K contract action / $285K cumulative ceiling / COMPETITION NOT STATED / 2024-05-17 completion / SPE2D1 DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE2D1-24-F-0122 (unhyphenated: SPE2D124F0122) · Parent Vehicle: SPE2D1-22-D-0005 |
|---|---|
| Prime Contractor (Awardee) |
Golden Max LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $37.8M obligated across 1,584 contracts
|
| Obligated Amount | $285,037 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $285,037 |
| USAspending / FPDS Obligation History | Base Record Obligated: $285,037 (signed 2024-04-17, latest FPDS action 2024-04-17) · 15 Issued Delivery/Task Order(s) totaling $13,874,109 |
| 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: Texas |
| Estimated Completion Date | 2024-05-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE2D124F0122)
8510534379 infusion pump
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 2024-05-17
- Requirement Scope: 8510534379 infusion pump
- Federal Supply Class: PSC 6525 (Imaging Equipment And Supplies: Medical, Dental, Veterinary)
- BD Action: Reference Prime Contract SPE2D1-24-F-0122 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 SPE2D1-24-F-0122 (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 |
| 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 |
| SPE2D524F3071 | $259K | Golden Max LLC | 2023-12-21 / 2023-12-21 | 2024-03-20 | 4563159449 infusomat space 2nd gen lv infusion pump |
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 SPE2D1-24-F-0122.
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.
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Pre-Filled FOIA Request Letter for SPE2D1-24-F-0122
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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