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Vehicle Recompete: Idc SPE30022DN003

Active
Federal

Contract Overview

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

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This Indefinite Delivery Contract, identified as SPE30022DN003, is managed by the DLA Troop Support office for the Department of Defense. The contract is classified as a full recompete with an IDV ceiling of 4,900,000 dollars and no specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 30, 2026. The primary focus of the contract involves the procurement of hinged styrofoam containers, with previous task orders awarded to US Foods Inc. The original solicitation for this effort was SPE30015R0042, and the associated NAICS code is 311812. Currently, there are no active task orders reported.

General Info

DLA Troop Support contract SPE30022DN003 for styrofoam containers, ceiling 4.9M, ends September 2026.

NAICS

311812 - Commercial Bakeries

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

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Organization & Contact Information

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

Full Description

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Idc vehicle SPE30022DN003 ordering period ends 2026-09-30T00:00:00.000Z. 0 active task orders valued at $0.
Produce Original Solicitation: SPE30015R0042 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: - 4567758944!CONTAINER, STYROFOAM, HINGED, ($3,229.66) - US FOODS INC - 4568412001!CONTAINER, STYROFOAM, HINGED, ($2,433.85) - US FOODS INC - 4568589884!CONTAINER, STYROFOAM, HINGED, ($2,362.72) - US FOODS INC - 4568567486!CONTAINER, STYROFOAM, HINGED, ($2,296.04) - US FOODS INC - 4568153084!CONTAINER, STYROFOAM, HINGED, ($2,103.58) - US FOODS INC

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