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Vehicle Recompete: Idc SP47W121D0028

Active

Federal

Contract Overview

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

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Contract SP47W121D0028 is an indefinite delivery vehicle for the Department of Defense, managed by the Dcso Fedmall contracting office. The contract focuses on the procurement of non-NSN materials and has an overall ceiling of 500,000 dollars. This full-recompete vehicle, associated with original solicitation SP470815R0001, has an ordering period that remains open until April 4, 2026. While there are currently no active task orders, historical activity shows multiple orders for non-NSN materials awarded to San Diego Ocean Enterprises, Inc, with individual values ranging from approximately 698 dollars to 8,870 dollars. The contract is classified under NAICS code 339999 and did not utilize a specific set-aside for its procurement.

General Info

DoD contract for non-NSN materials with a 500,000 dollar ceiling until April 2026.

Agency

Department Of Defense → Dcso Fedmall

NAICS

339999 - All Other Miscellaneous 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

PostedOct 4

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso Fedmall

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Dcso Fedmall

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle SP47W121D0028 ordering period ends 2026-04-04T00:00:00.000Z. 0 active task orders valued at $0.
4610073358!emall non-nsn materials Original Solicitation: SP470815R0001 IDV Ceiling: $500,000 Set-Aside: No set aside used. Contracting Office: Dcso Fedmall Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - 8511111053!EMALL NON-NSN MATERIALS ($8,869.92) - SAN DIEGO OCEAN ENTERPRISES, INC - 8511234438!EMALL NON-NSN MATERIALS ($5,195.97) - SAN DIEGO OCEAN ENTERPRISES, INC - 8511111111!EMALL NON-NSN MATERIALS ($3,418.44) - SAN DIEGO OCEAN ENTERPRISES, INC - 8511248027!EMALL NON-NSN MATERIALS ($1,212) - SAN DIEGO OCEAN ENTERPRISES, INC - 8511183217!EMALL NON-NSN MATERIALS ($697.84) - SAN DIEGO OCEAN ENTERPRISES, INC

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