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Vehicle Recompete: Fss GS02F027DA

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This Federal Supply Schedule contract, identified as GS02F027DA, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 18,682,037 dollars and is not subject to any specific set-aside restrictions. The current ordering period is scheduled to conclude on May 16, 2026. The contract primarily involves the procurement of packaging materials, such as heat sealable bags and various barrier rolls, with Accuspec Packaging Corp serving as a key provider. While there are currently no active task orders listed, previous activity includes multiple orders for specialized barrier materials and packaging supplies. The contract falls under NAICS code 326111 and is associated with the Department of Defense.

General Info

GSA contract GS02F027DA for packaging materials, ceiling $18.6M, ending May 16, 2026.

Agency

Department Of Defense → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedNov 16

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

Office AddressN/A

ContactsNo contact information available

Full Description

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Fss vehicle GS02F027DA ordering period ends 2026-05-16T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 2FYB-DJ-050008-B IDV Ceiling: $18,682,037 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - 36X200Y ROLL, 131 CL3 ($2,894.52) - ACCUSPEC PACKAGING CORP - 36X200Y ROLL, 131 CL3 ($2,170.89) - ACCUSPEC PACKAGING CORP - 8511354546!MTRL, BARR 36X600 TYPE I CLAS ($1,820) - ACCUSPEC PACKAGING CORP - 8511365691!MTRL, BARR 36X600 TYPE I CLAS ($930) - ACCUSPEC PACKAGING CORP - BAG, HEAT SEALABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. ($135.02) - ACCUSPEC PACKAGING CORP

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