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Vehicle Recompete: Idc 70Z08422DWOPL0003

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 contract, identified as Idc vehicle 70Z08422DWOPL0003, pertains to the procurement of foam-filled unlighted steel river buoys and is set to remain active through September 15, 2027. It operates under a full small business set-aside, ensuring exclusive competition among small businesses, and carries a ceiling value of approximately $35.4 million. Managed by the Department of Homeland Security through the LOG-9 contracting office, this vehicle represents a recompete effort, reaffirming its commitment to small business participation in fulfilling buoy requirements under NAICS code 332313. To date, no active task orders exist under this specific vehicle, though prior task orders under the original solicitation (70Z08422RWOPL0002) have been awarded, primarily to H & G Marine Service Inc., with task order values ranging up to nearly $1 million for river buoys. The contract is classified as a full recompete with a high confidence rating, indicating a well-established and competitive procurement process designed to sustain the supply of these specialized river navigational aids to DHS and potentially other agencies within the department.

General Info

Small business set-aside contract for steel river buoys, valued $35.4M, active until 2027.

Agency

Department Of Homeland Security → LOG-9View Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedMar 15

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → LOG-9

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → LOG-9

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Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 70Z08422DWOPL0003 ordering period ends 2027-09-15T00:00:00.000Z. 0 active task orders valued at $0.
Foam-filled unlighted steel river buoys Original Solicitation: 70Z08422RWOPL0002 IDV Ceiling: $35,413,869.96 Set-Aside: Small business set aside - total Contracting Office: LOG-9 Agencies: Department of Homeland Security Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - RIVER BUOYS ($992,991.42) - H & G MARINE SERVICE INC - RIVER BUOYS ($353,622.4) - H & G MARINE SERVICE INC - RIVER BUOYS ($276,304.86) - H & G MARINE SERVICE INC - RIVER BUOYS ($271,472.88) - H & G MARINE SERVICE INC - RIVER BUOYS ($237,530.75) - H & G MARINE SERVICE INC

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