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Vehicle Recompete: Idc FA248722D0106

Active
Federal

Contract Overview

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

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This contract, identified as FA248722D0106, is a full recompete procurement managed by the Department of Defense through the Aftc Pzzc office at Eglin. The primary scope of work involves range target powertrain overhauls and parts. It is designated as a total small business set-aside, meaning the opportunity is reserved exclusively for small business entities. The contract carries an Indefinite Delivery Vehicle ceiling of $4,750,000, though there are currently no active task orders with a recorded value. The ordering period for this vehicle contract is scheduled to conclude on October 12, 2026. Historical task order data shows previous activity involving Victory Procurement Services LLC, with notable orders including a powertrain task order valued at $226,800 and a delivery order for overhaul and parts totaling $79,840. The procurement is classified under NAICS code 336992, which pertains to other heavy and specialized machinery manufacturing.

General Info

Small business set-aside contract for powertrain overhaul, supply, $4.75M ceiling, ends Oct 2026.

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2486 Aftc Pzzc (eglin)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle FA248722D0106 ordering period ends 2026-10-12T00:00:00.000Z. 0 active task orders valued at $0.
Range target powertrain overhaul and parts IDV Ceiling: $4,750,000 Set-Aside: Small business set aside - total Contracting Office: FA2486 Aftc Pzzc (eglin) Agencies: Department of Defense Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - RANGE TARGETS POWETRAIN ($226,800) - VICTORY PROCUREMENT SERVICES LLC - TARGETS POWERTRAIN OVERHAUL AND PARTS (DELIVERY ORDER 15) ($79,840) - VICTORY PROCUREMENT SERVICES LLC

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