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Vehicle Recompete: Idc SPE1C122DF083

Active

Federal

Contract Overview

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

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This Department of Defense contract, managed by DLA Troop Support, is an Indefinite Delivery Contract for bath towels under the original solicitation SPE1C122R0110. The vehicle has an overall ceiling of 7,570,800 dollars and an ordering period that remains open until July 25, 2027. While there are currently no active task orders, historical data shows a significant order valued at 982,800 dollars awarded to Federal Prison Industries, Inc. The contract is classified as a likely recompete with medium confidence and falls under NAICS code 315210.

General Info

Vehicle contract SPE1C122DF083, $7.57M ceiling, ordering ends July 25, 2027, managed by DLA Troop Support.

Agency

Department Of Defense → DLA Troop Support

NAICS

315210 - Cut and Sew Apparel Contractors

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

PostedJan 25

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 / AgencyDepartment Of Defense → DLA Troop Support

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle SPE1C122DF083 ordering period ends 2027-07-25T00:00:00.000Z. 0 active task orders valued at $0.
4610092556!towel,bath Original Solicitation: SPE1C122R0110 IDV Ceiling: $7,570,800 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: - 8511210118!TOWEL,BATH ($982,800) - FEDERAL PRISON INDUSTRIES, INC - CTG

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