Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Idc 15G1AC22D00000065

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract identified as Idc vehicle 15G1AC22D00000065 is set to order stab panels and carriers, with an ordering period ending on August 22, 2027. The total ceiling value for this Indefinite Delivery Contract (IDC) is $87,565.39, with no current active task orders reported, indicating that no ongoing orders have been placed under the contract at this time. This contract is managed by the Office of Inspector General within the Department of Justice and is classified as a likely recompete opportunity with a medium confidence rating. One known task order under this contract is for stab panels and carriers, valued at $13,570.22 and awarded to MJL Enterprises, LLC. The original solicitation was released under the number 15G1AC22Q00000002. There are no set-aside provisions applied to this contract, and it falls under the NAICS code 315990, which generally covers apparel accessories and other apparel manufacturing. Details about the place of performance or specific contact information were not provided in the available data.

General Info

IDC vehicle 15G1AC22D00000065 orders stab panels, $87,565.39 ceiling, ends August 22, 2027.

Agency

Department Of Justice → Office Of Inspector GeneralView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedFeb 22

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Justice → Office Of Inspector General

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Justice → Office Of Inspector General

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Idc vehicle 15G1AC22D00000065 ordering period ends 2027-08-22T00:00:00.000Z. 0 active task orders valued at $0.
Stab panels and carriers Original Solicitation: 15G1AC22Q00000002 IDV Ceiling: $87,565.39 Set-Aside: No set aside used. Contracting Office: Office Of Inspector General Agencies: Department of Justice Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - STAB PANELS AND CARRIERS ($13,570.22) - MJL ENTERPRISES, LLC

Similar Contracts

Same NAICS industry code

FY26 D22 SEVERE WEATHER GEAR

Solicitation # 15M10226QA4700344

This solicitation, numbered 15M10226QA4700344, is issued by the Department of Justice US Marshal Service for the procurement of FY26 D22 Severe Weather Gear. This is a total small business set-aside opportunity under NAICS code 315990, with the place of performance located in Honolulu, Hawaii. Interested offerors must be registered in the System for Award Management and possess a valid CAGE code. Additionally, the successful vendor must be IPP compliant prior to the award. To be considered responsive, offerors must submit a single combined PDF file containing a signed SF1449 with pricing and all supporting company documentation on official letterhead. Proposals must be emailed to Renee Leaman by August 26, 2026, at 11:00 am EST, using the specific subject line FY26 D22 SEVERE WEATHER GEAR - 15M10226QA4700344. Failure to adhere to these strict submission and formatting guidelines will result in the proposal being deemed non-responsive and excluded from evaluation.

Department Of Justice US Marshal Service

POSTED

DEADLINE

PPE and HelmetsThe Department of State is forecasting a five year Blanket Purchase Agreement for the procurement of personal protective equipment, specifically focusing on ballistic helmets and associated parts. This requirement is designated as a total small business set-aside under FAR 19.5, falling under NAICS code 315990. The performance of this contract will take place in Springfield. Interested parties may coordinate with Dominic Caruso or Small Business Specialist Tyler Sinclair for further information regarding this acquisition.

State, Department Of

POSTED

DEADLINE

TLS Air Force Pararescue Suit (Brand Name or Equal)

Solicitation # FA487726QA149

The solicitation requests the procurement of TLS Air Force Pararescue Dry Suits and associated components under a Brand Name or Equal specification for ocean-based maritime operations. The requirement includes 70 units each of the TLS Air Force Pararescue suit with Rock Boots, the PPS300 Jumpsuit in black, and the PPS300 Socks Kit in black, all specified by part numbers. The contract is structured as a Small Business Set Aside, with the NAICS code 315990, and is restricted to qualified small businesses. All proposals must be submitted via email by 1:00 PM Pacific Daylight Time on August 11, 2026, with questions due no later than August 6, 2026. The procurement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan Air Force Base in Arizona, with performance expected in Tucson. Judah Morton is the primary point of contact, and Micky Hallman serves as the secondary contact, both reachable via provided phone numbers and emails. The contract requires compliance with Real ID documentation and adherence to specified provisions and clauses outlined in the attached documents.

FA4877 355 Cons Pk

POSTED

DEADLINE

HAZMAT EQUIPMENT, SPECI

Solicitation # SPE8E9-26-T-3524

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

GLOVES, CHEMICAL AND

Solicitation # SPE2DS-26-T-356P

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

WASHER, RECESSED

Solicitation # SPE4A6-26-T-20YA

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOUTHPIECE ASSEMBLY

Solicitation # SPE8E6-26-T-4288

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PPE Body Armor and PartsThe Department of State is forecasting a Blanket Purchase Agreement for the procurement of body armor and related parts. This requirement is designated as a Total Small Business Set-Aside under NAICS code 315990, with the place of performance located in Springfield. Interested parties can coordinate with the point of contact, Dominic Caruso, or the Small Business Specialist, Tyler Sinclair. Further details regarding this forecast are available through the Acquisition Gateway.

State, Department Of

POSTED

DEADLINE

84--USMC Magazine Pouch

Solicitation # SPE1C1-26-R-0128

DLA Troop Support

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-372L

This contract is for the procurement of 390 sleeve spacers, identified as Boeing Company part number 6-55097-508 and NSN 5365-01-015-9892. The item is designated as a critical application item and may be manufactured using metal casting or forging processes, both of which require specific tooling. The delivery is set for 171 days after order, with a need ship date of February 14, 2027, and a final required delivery date of November 4, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance requirements include ISO 9001:2015 quality standards and adherence to DLA packaging and marking regulations, including MIL-STD-129 and MIL-STD-2073-1E. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract also incorporates specific technical and quality requirements via the DLA Master List, including provisions for source approval requests and the handling of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1637

This contract, identified as solicitation SPE1C1-26-T-1637, is for the procurement of five Field Packs from 5.11 Tactical Inc, part number 56565, with the specific cage color Kangaroo 134. The items are identified by NSN 8465-01-706-1442 and are associated with purchase request 7017911706. Delivery is required within 20 days after order, with a required delivery date of August 20, 2026. The shipment is destined for the USS Michael Monsoor DDG 1001 via vessel shipment, and the delivery, inspection, and acceptance points are all set at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, using ASTM D3951 for non-hazardous materials. The contract emphasizes that DLA Master List technical and quality requirements take precedence over other standards.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0442

This firm fixed price contract is for the procurement of 7,000 embroidered shoulder sleeve insignia for the 16th Engineer Brigade. The insignia must be produced using OCP Bagby Green and Black colors with hook fastener tape backing and specific overedge stitching requirements. Production must adhere to Drawing A-1-530 and associated technical standards, with five first article samples required for testing and approval within 30 calendar days of receipt. Delivery is set for 128 days after the order, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring items to be bundled in groups of 20 in plastic bags, with larger bags containing 400 units. The final shipment is to be delivered to Arizona Industries for the Blind in Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Justice → Office Of Inspector General

Same awarding agency

Vehicle Recompete: Idc 15M50022DA4400003This contract is a total small business set-aside with a ceiling value of nearly $3 million, awarded by the U.S. Marshals Service under the Department of Justice. It covers towing, storage, maintenance, and disposal services for seized and/or forfeited vehicles across several districts in the Northeast, specifically Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The ordering period for this contract extends until late September 2027, although currently, there are no active task orders valued at zero dollars. Key task orders previously issued to RBEX, Inc. indicate substantial past expenditures, with two major task orders valued at over $680,000 and $524,000 respectively. The contract is identified as a recompete, signaling a continuation or replacement of existing services with moderate confidence in the likelihood of award. It is associated with NAICS code 493190, which relates to warehousing and storage services. The solicitation was last posted in March 2026, and it remains a pre-forecast status, suggesting planning stages for future service requirements. The contract specifically supports the logistical and operational needs of vehicle management related to law enforcement activities in the specified districts, emphasizing the critical role of small businesses in fulfilling federal government service contracts in the justice sector.

Other Warehousing and Storage

POSTED

DEADLINE

Vehicle Recompete: Bpa 15A00023AAQA00137This contract is a Blanket Purchase Agreement (BPA) identified as 15A00023AAQA00137, which focuses on court reporter and transcription services for the Department of Justice’s Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF). The ordering period for this BPA runs through September 14, 2027, and it is a full recompete effort with a high confidence level in the competition process. The contract has an IDV (Indefinite Delivery Vehicle) ceiling amount of $312,300, though no active task orders are currently listed under this BPA with a total value of zero at this time. Previous task orders under this agreement were placed primarily with Neal R. Gross and Company, Inc., with individual task values ranging from approximately $2,700 to $3,500. These task orders specifically requested court reporter and transcription services, indicating the ongoing need for accurate and professional transcription support for legal proceedings managed by the ATF. The contract is classified under NAICS code 561320, which pertains to temporary help services, fitting the nature of contracted transcription and court reporting work. The contract’s administration is handled by the ATF within the Department of Justice, though specific place of performance and detailed contact information are not provided.

Temporary Help Services

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204The contract 15JA0522D00000204 is a small business set-aside vehicle associated with the Department of Justice, specifically managed by the Eousa-acquisitions Staff. It pertains to grand jury services with a ceiling value of approximately $1.34 million. The ordering period for this contract extends until August 31, 2027. Currently, there are no active task orders under this contract, but previously a task order valued at $6,220 was awarded to Certified Transcribers Inc for grand jury services. This contract is classified as a recompete-likely action with a medium confidence level and is part of a pre-forecast posted in March 2026. The contract is intended for total small business participation under NAICS code 561492, which covers court reporting and stenotype services. Specific details about the place of performance or point of contact are not provided, suggesting that further details may be forthcoming with future solicitations or task orders.

Court Reporting and Stenotype Services

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000202The contract vehicle 15JA0522D00000202, associated with the Department of Justice, is set for ordering until August 31, 2027, and focuses on providing grand jury services. The contract represents a recompete effort and is fully reserved as a small business set-aside, with a total ceiling of approximately $952,405.75. As of now, there are no active task orders under this vehicle, although previous task orders worth $45,980 each were awarded to Free State Reporting, Inc. for grand jury services. This contract is managed by the Eousa-acquisitions Staff and falls under NAICS code 561492, which pertains to court reporting and related services. The recompete was forecasted to be posted on March 3, 2026, classified with medium confidence for the chance of recompetition. The contract aims to support the Department of Justice’s ongoing need for grand jury reporting services, ensuring that small businesses have full access to compete for and perform services under this vehicle.

Court Reporting and Stenotype Services

POSTED

DEADLINE

Vehicle Recompete: Idc DJBCTS515The contract IDC vehicle DJBCTS515 has an ordering period that ends on August 31, 2027, with a total ceiling value of approximately $13.08 million. It is managed by the Community Treatment Services office within the Department of Justice and is associated with services related to substance abuse, mental health, and other support treatments in Omaha, Nebraska. The contract does not currently have any active task orders and is not set aside for any specific group or category. Two significant task orders under this contract have been awarded to Western Alternative Corrections, Inc., with values of approximately $794,544 and $132,570 respectively, both for community treatment services in Omaha. This contract falls under NAICS code 621420 and is categorized as a recompete-likely opportunity with moderate confidence. The contract originates from an original solicitation identified as RFQ-CTS-039-17 and is currently in a pre-forecast status as of March 2026.

Outpatient Mental Health and Substance Abuse Centers

POSTED

DEADLINE

Vehicle Recompete: BED SHEETS — Idc 15UC0C22D00001902This contract covers the procurement of five types of sheeting material used in the manufacturing of bedding sheets and pillowcases at the Federal Prison Industries (UNICOR) facility in Terre Haute. These finished textile products are intended for sale to federal government agencies, primarily under the Department of Justice. The contract ceiling is set at approximately $4.6 million and is a full recompete award, with no set-aside provisions applied. The ordering period extends until August 5, 2027, though as of now there are no active task orders associated with the contract itself. Significant task orders under this contract have been awarded to Tabb Textiles Co Inc, with multiple waivers executed permitting the purchase of sheeting material from Pakistan. These task orders range in value, with the largest totaling $132,480, and all are related to supplying sheeting for the Terre Haute Terry Mill. The contract falls under NAICS code 313210, which pertains to the textile manufacturing industry. The contracting office is Inc Federal Prison Industries, and the contract supports the continued operation and product supply for federal bedding needs.

Broadwoven Fabric Mills

POSTED

DEADLINE

Vehicle Recompete: Idc 47PA0417D0001This contract pertains to an indefinite delivery contract (IDC) vehicle identified as 47PA0417D0001, with ordering authority ending on August 3, 2027. It supports the provision of electric, natural gas, and energy management services under regulatory authority, specifically for the Oklahoma Gas and Electric Company serving franchised service areas in Oklahoma and Arkansas. While the maximum contract ceiling is nominally set at $1, there are no active task orders currently valued at zero. The contract is managed through the PBS Regulated Utility Procurement Division under the General Services Administration, with no set-aside provisions applied. Several significant task orders have been placed under this contract, highlighting its focus on utility services for federal facilities. Key task orders include nearly $3.6 million for energy services at Oklahoma City federal buildings and courthouses, followed by substantial amounts for electric service renewals and supply contracts totaling in the hundreds of thousands to over $700,000 for a 10-year period at Fort Chaffee. The contract appears positioned for recompete as indicated by a low-confidence forecast. It falls under NAICS code 221118, which covers electric power distribution, and is overseen by the Department of Justice through the specified procurement division.

Other Electric Power Generation

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000165This contract pertains to the Indefinite Delivery Contract (IDC) vehicle 15JA0522D00000165, which is set to remain active until July 31, 2027. It supports grand jury court reporting services under the Department of Justice and is managed by the Eousa-acquisitions Staff. The original solicitation for this contract was 15JA0522Q00000064, and it includes a total ceiling value of approximately $287,742. The contract is designated as a total small business set-aside, encouraging participation from qualified small businesses. Currently, there are no active task orders under this contract valued at zero, but prior task orders have been issued, with notable amounts of $19,708.15 and $19,427.50 for grand jury court reporting services, both awarded to Susan McCurn Byrne. This contract is classified as a likely recompete opportunity with medium confidence, suggesting the potential for renewal or continuation in the future. The relevant NAICS code for this service is 561492, which covers court reporting activities.

Court Reporting and Stenotype Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 15DDHQ22A00000011The contract, identified as BPA vehicle 15DDHQ22A00000011, is a full-recompete professional program management and support agreement with the Department of Justice, managed by the Headquarters contracting office. It has a substantial IDV ceiling of nearly $85 million, with an ordering period extending until July 31, 2027. Currently, there are no active task orders under this BPA, indicating the contract vehicle is in place to support future task orders as needed. One of the most significant associated task orders is titled "BPA CALL FOR IT & INSTRUCTOR SUPPORT TR," awarded to Guidehouse Inc., with a performance period from September 2024 through September 2029, and funds allotted through September 2025 totaling over $30 million. This task order exemplifies the type of professional support services anticipated under the contract, focusing on IT and instructor support requirements. The contract falls under NAICS code 541611, which relates to administrative management and general management consulting services, indicating its scope primarily covers program and project management assistance for the Department of Justice.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 15B10922A00000058This contract, identified as BPA vehicle 15B10922A00000058, is a total small business set-aside aimed at providing phlebotomist and medical assistant services at FMC Lexington, Kentucky. Administered by the Department of Justice through FMC Lexington, the contract is set to remain active until July 31, 2027, with a ceiling value of approximately $469,423.50. It is a full recompete solicitation originally issued as RFQ1530326 under NAICS code 561320, focusing on small businesses, providing an opportunity for vendors like Kebros & Associates LLC, which has received previous task orders reflecting work under this contract. Currently, no active task orders exist under this BPA, although past task orders for similar services with values around $20,000 and $10,200 showcase the types of work performed. The contract's scope is specifically tied to services in line with the Statement of Work (SOW), emphasizing consistent medical support roles at FMC Lexington. This procurement aligns with Executive Order 14042 provisions, ensuring specific COVID-19 workplace safety standards are met by contractors.

Temporary Help Services

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000171This contract, identified as Idc vehicle 15JA0522D00000171, is a small business set-aside vehicle with a ceiling value of approximately $309,785.64, managed by the Department of Justice through the Eousa-acquisitions Staff contracting office. The ordering period for this contract extends until July 31, 2027, although there are currently no active task orders under this vehicle. It is designated under NAICS code 561492, which relates to court reporting services, specifically grand jury and deposition reporting. A notable task order under this contract was awarded to County Court Reporters Inc., valued at $63,695.20 for grand jury and deposition court reporting services. The contract is classified as a recompete likely opportunity, indicating that the contract is expected to be renewed or continued in some form. This vehicle represents a total small business set-aside, emphasizing the government’s intent to support and engage small businesses in providing specialized court reporting services.

Court Reporting and Stenotype Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 15B11925A00000117This contract is a Blanket Purchase Agreement (BPA) vehicle numbered 15B11925A00000117 with an ordering period ending on July 31, 2027. It is related to phlebotomist services for FCI Gilmer and serves as a logical follow-on to a previous BPA (15B11922A00000002) awarded to FSS under contract V797D30174. The original solicitation for this BPA was RFQP01191200009, with a maximum ceiling value of $229,635. The contracting office is located at FCI Gilmer, which falls under the Department of Justice. The contract is classified as a full recompete, indicating it is a competitive rebid with high confidence in its classification. At present, there are no active task orders under this BPA, with a total value of zero, though previous task orders included services such as phlebotomist tasks performed under an incorporated wage determination dated April 25, 2025. For example, Seaborn Health Care Inc. had a task order valued at $3,499.20 for these services. The contract is associated with NAICS code 561320, which pertains to temporary help services. Overall, this BPA provides a framework for phlebotomy support services at FCI Gilmer under the oversight of the Department of Justice through competitive procurement.

Temporary Help Services

POSTED

DEADLINE