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Vehicle Recompete: Idc N0018922DZ022

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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Contract N0018922DZ022 is an indefinite delivery vehicle managed by the Navsup Flt Logistics Ctr Norfolk for the Department of Defense, specifically supporting Servmart Great Lakes operations. The ordering period for this vehicle is scheduled to end on May 14, 2026. While the current active task order value is listed at zero, previous significant activity includes the procurement of consumable supplies, cleaning and janitorial materials, hazmat replenishment, and self-help project tools for barracks and unaccompanied housing, with Beyond Vision AIB Inc serving as a primary provider. The contract was issued under original solicitation N0018921RZ005 and does not utilize a specific set-aside. It is currently classified as likely to be recompete with a medium confidence level. The associated NAICS code for this requirement is 339940, and the vehicle is currently listed as a pre-forecast for the upcoming recompete process.

General Info

Contract N0018922DZ022 supplies janitorial, hazmat, and maintenance items for NS Great Lakes through 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle N0018922DZ022 ordering period ends 2026-05-14T00:00:00.000Z. 0 active task orders valued at $0.
Servmart great lakes operations Original Solicitation: N0018921RZ005 IDV Ceiling: $2 Set-Aside: No set aside used. Contracting Office: Navsup Flt Logistics Ctr Norfolk Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - CONSUMABLE SUPPLIES FOR UNACCOMPANIED HOUSING AT NS GREAT LAKES ($185,719.02) - BEYOND VISION - AIB INC. - CLEANING AND JANITORIAL SUPPLIES ($167,966.4) - BEYOND VISION - AIB INC. - HAZMAT REPLENISHMENT FOR RTC BARRACKS. SHOWER WASH, HAND SANITIZER, FLOOR FINISH, OASIS PRO ($160,934.22) - BEYOND VISION - AIB INC. - PARTS, TOOLS AND SUPPLIES FOR THE DORMITORY BARRACKS FOR SELF HELP PROJECTS ($92,306.32) - BEYOND VISION - AIB INC. - CONSUMABLE SUPPLIES FOR RTC BARRACKS AT NS GREAT LAKES ($77,254.22) - BEYOND VISION - AIB INC.

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