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Vehicle Recompete: Idc SPE30022DA055

Active

Federal

Contract Overview

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

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Contract SPE30022DA055 is an indefinite delivery vehicle managed by the DLA Troop Support office for the Department of Defense. This full-recompete contract has an IDV ceiling of 4,900,000 dollars and an ordering period that extends through September 30, 2026. There are currently no active task orders valued at zero dollars, though previous high-value orders include disposable plastic gloves, multi-fold paper towels, and trash liner bags, primarily awarded to USFI, Inc. The procurement is classified under NAICS code 311991 and does not utilize a specific set-aside. The contract supports the production of materials for the USDA and military applications, originating from solicitation SPE30021R0022.

General Info

Contract SPE30022DA055, valued $4.9M, supplies consumables, ends September 2026, full recompete.

Agency

Department Of Defense → DLA Troop Support

NAICS

311991 - Perishable Prepared Food 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

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 SPE30022DA055 ordering period ends 2026-09-30T00:00:00.000Z. 0 active task orders valued at $0.
Produce-mil/ca and usda schoo Original Solicitation: SPE30021R0022 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 - 85/100)
Top task orders by value: - 4568651459!GLOVES, PLASTIC, DISPOSABLE, ($109,897) - USFI, INC. - 4568651458!TOWEL, PAPER, FOLDED, MULTI FOLD, ($94,199) - USFI, INC. - 4568651384!TOWEL, PAPER, FOLDED, MULTI FOLD, ($91,346.3) - USFI, INC. - 4568496744!BAG, TRASH, LINER, ($71,622.15) - USFI, INC. - 4568048318!TOWEL, PAPER, FOLDED, MULTI FOLD, ($57,940.05) - USFI, INC.

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