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Vehicle Recompete: Idc 140L3725D0001

Active

Federal

Contract Overview

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

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This IDIQ contract, managed by the National Interagency Fire Center under the Department of the Interior, provides for the procurement of 100 ah, 12 volt deep cycle rechargeable batteries for RAWS. The vehicle has a total ceiling of 71,100 dollars and is designated as a total small business set-aside. The ordering period for this contract is scheduled to end on December 15, 2026. A significant task order for battery purchases valued at 43,500 dollars was awarded to ECOM Group Inc. The contract is currently classified as likely to be recompete, with the original solicitation identified as 140L3725Q0072 and the primary NAICS code listed as 335910.

General Info

Small business set-aside for 100 amp-hour batteries, IDIQ, through December 2026, $71,100 ceiling.

Agency

Department Of The Interior → National Interagency Fire Center

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedJun 15

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of The Interior → National Interagency Fire Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → National Interagency Fire Center

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 140L3725D0001 ordering period ends 2026-12-15T00:00:00.000Z. 0 active task orders valued at $0.
Rechargeable batteries for raws - idiq 2025: 100 ah, 12 volt, deep cycle batteries Original Solicitation: 140L3725Q0072 IDV Ceiling: $71,100 Set-Aside: Small business set aside - total Contracting Office: National Interagency Fire Center Agencies: Department of the Interior Classification: recompete-likely (Confidence: medium - 40/100)
Top task orders by value: - RAWS BATTERY PURCHASE - 2025 ($43,500) - ECOM GROUP INC

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