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Vehicle Recompete: Idc 19SG2023D0013

Active
Federal

Contract Overview

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

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This Department of State contract, managed by the U.S. Embassy Dakar, provides ICASS Dakar DPO handling and delivery services. The vehicle has an IDV ceiling of 481,292.31 dollars and an ordering period that extends through May 8, 2026. There is no specific set-aside associated with this procurement. The contract is currently classified as likely to be recompete. Notable activity includes a task order for diplomatic post office mail handling services awarded to LA POSTE - SA valued at 112,229.60 dollars.

General Info

US Embassy Dakar contract for DPO services through May 8, 2026, ceiling $481,292.31.

NAICS

561431 - Private Mail Centers

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of State → U.S. Embassy Dakar
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 19SG2023D0013 ordering period ends 2026-05-08T00:00:00.000Z. 0 active task orders valued at $0.
Icass dakar dpo handling and delivery services IDV Ceiling: $481,292.31 Set-Aside: No set aside used. Contracting Office: U.S. Embassy Dakar Agencies: Department of State Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - TASK ORDER/ DIPLOMATIC POST OFFICE MAIL HANDLING SERVICES ($112,229.6) - LA POSTE - SA

Similar Contracts

Same NAICS industry code

NAICS: 561431
SLED
CITY MAIL SERVICES
Solicitation # RFP 2027-09
The City of Edinburg is soliciting proposals under RFP 2027-09 for comprehensive mail services to support the daily operations of the City Secretary's Department and the Utility Billing Water Department. The selected vendor will be responsible for receiving, sorting, metering, and processing outgoing correspondence, including approximately 90,000 pieces of mail annually for the City Secretary and roughly 30,000 water bills per month for the Utility Billing division. To be eligible, vendors must maintain a permanent business location within the Rio Grande Valley, specifically in Edinburg or within a 25-mile radius of City Hall. The provider is required to maintain a secure environment for all mail and comply with all United States Postal Service requirements and state and federal confidentiality laws. The contract will be awarded based on a weighted evaluation focusing on cost proposal and pricing (25%), service reliability and turnaround time (20%), technical approach (20%), vendor qualifications (15%), local availability (15%), and past performance (5%). Local vendors within Edinburg city limits may receive a 5% bid price preference. Administrative requirements include monthly itemized invoicing separated by department and the submission of various certifications, including disclosures regarding conflicts of interest, litigation, and boycotts of Israel and energy companies. Proposals are due by November 3, 2026, and must be submitted as a single PDF via the e-procurement portal along with required physical copies.
Finance

POSTED

15 days ago

DEADLINE

in 5 days
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