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Vehicle Recompete: Idc SPE1C122D1522

Active
Federal

Contract Overview

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

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The contract pertains to the re-compete of a vehicle identified as SPE1C122D1522 with an ordering period ending on December 20, 2026. The original solicitation number associated with this contract is SPE1C121R0086, and it has an indefinite delivery vehicle (IDV) ceiling amounting to approximately $3.9 million. The contract does not utilize any set-aside provisions, indicating open competition without specific preference for small businesses or other categories. The contracting office responsible for this acquisition is DLA Troop Support, operating under the Department of Defense. Although there are currently no active task orders valued at zero under this IDV, previous task orders listed include several orders for women's slacks, primarily awarded to the Puerto Rico Industries for the Blind Corporation, with task order values ranging from about $171 to $131,242. The contract falls under the NAICS code 315240, associated with apparel manufacturing, which aligns with the nature of the products ordered. The contract is classified as "recompete-likely" with medium confidence, suggesting a moderate expectation that the contract will be recompeted in the future.

General Info

Vehicle contract SPE1C122D1522 recompete, $3.9M ceiling, open competition, DLA Troop Support.

Agency

Department Of Defense → DLA Troop Support

NAICS

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 Defense → DLA Troop Support
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Troop Support
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle SPE1C122D1522 ordering period ends 2026-12-20T00:00:00.000Z. 0 active task orders valued at $0.
4610084503!slacks,women's mc green Original Solicitation: SPE1C121R0086 IDV Ceiling: $3,910,381.2 Set-Aside: No set aside used. Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - 8511289204!SLACKS,WOMEN'S ($131,242.8) - PUERTO RICO INDUSTRIES FOR THE BLIND CORP - 8511136309!SLACKS,WOMEN'S ($125,658) - PUERTO RICO INDUSTRIES FOR THE BLIND CORP - 8511205694!SLACKS,WOMEN'S ($171.54) - PUERTO RICO INDUSTRIES FOR THE BLIND CORP

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