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Vehicle Recompete: Idc SPE30022DA052

Active

Federal

Contract Overview

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

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Contract SPE30022DA052 is an indefinite delivery vehicle managed by the DLA Troop Support for the Department of Defense, with an overall ceiling of 4,900,000 dollars. This full-recompete vehicle, associated with original solicitation SPE30017R0016, has an ordering period that remains open until September 30, 2026. There are currently no active task orders valued at zero dollars. The contract focuses on the procurement of fresh food products, specifically items such as romaine lettuce and shell eggs. Previous task orders have been awarded to EFS EBREX SARL, with individual order values ranging from approximately 250 to 3,226 dollars. The procurement falls under NAICS code 311812 and is not subject to any specific set-aside restrictions.

General Info

DLA Troop Support contract for fresh produce supply, $4.9M ceiling, valid until 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

311812 - Commercial Bakeries

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

PostedMar 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 SPE30022DA052 ordering period ends 2026-09-30T00:00:00.000Z. 0 active task orders valued at $0.
Produce Original Solicitation: SPE30017R0016 IDV Ceiling: $4,900,000 Set-Aside: No set aside used. Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: full-recompete (Confidence: medium - 65/100)
Top task orders by value: - 4567661962!LETTUCE, ROMAINE, FRESH, ($3,226.26) - EFS EBREX SARL - 4567741511!EGGS, SHELL, FRESH, ($1,996.8) - EFS EBREX SARL - 4568582426!EGGS, SHELL, FRESH, ($1,606.38) - EFS EBREX SARL - 4568540646!EGGS, SHELL, FRESH, ($1,338.65) - EFS EBREX SARL - 4567770316!EGGS, SHELL, FRESH, ($249.6) - EFS EBREX SARL

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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