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Vehicle Recompete: Idc SPE30021DN001

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, managed by DLA Troop Support for the Department of Defense, is an Indefinite Delivery Vehicle for non-food items under solicitation SPE30019R0049. It features a total ceiling of 4,900,000 dollars and is classified as a full recompete with no specific set-aside requirements. The ordering period for vehicle SPE30021DN001 is scheduled to end on April 30, 2026. While there are currently no active task orders, historical data shows procurement of nitrile gloves through US Foods Inc. The contract falls under NAICS code 339999.

General Info

DLA Troop Support non-food item IDV, $4.9M ceiling, ending April 30, 2026.

Agency

Department Of Defense → DLA Troop Support

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 30

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 SPE30021DN001 ordering period ends 2026-04-30T00:00:00.000Z. 0 active task orders valued at $0.
Non-food items Original Solicitation: SPE30019R0049 IDV Ceiling: $4,900,000 Set-Aside: No set aside used. Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - 4567655679!GLOVES, NITRILE, ($805.2) - US FOODS INC - 4568384264!GLOVES, NITRILE, ($164.94) - US FOODS INC

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