Vehicle Recompete: Idc SPE30022DP382
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Indefinite Delivery Vehicle contract, identified as SPE30022DP382, is managed by DLA Troop Support for the Department of Defense. It is a full-recompete effort with a total ceiling value of 49,700,000 dollars and is designated as a total small business set-aside. The ordering period for this vehicle remains open until April 18, 2026. The contract focuses on the procurement of fresh produce, including items such as broccoli florets, avocados, cauliflower, and green beans. Recent task orders have been awarded to Seashore Fruit and Produce Co., Inc. for these supplies. The vehicle operates under NAICS code 311991 and serves as a primary mechanism for providing produce to various military and agency locations.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
4610088470!produce-mil/ca and usda schoo Original Solicitation: SPE30021R0016 IDV Ceiling: $49,700,000 Set-Aside: Small business set aside - total Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - 4566873347!BROCCOLI FLORETS, CHL, ($2,906.12) - SEASHORE FRUIT & PRODUCE CO., INC. - 4567375139!AVACADOS, FRESH, ($2,695.2) - SEASHORE FRUIT & PRODUCE CO., INC. - 4568371428!CAULIFLOWER, FRESH, ($2,535.08) - SEASHORE FRUIT & PRODUCE CO., INC. - 4566948306!CAULIFLOWER, FRESH, ($2,377.15) - SEASHORE FRUIT & PRODUCE CO., INC. - 4567003976!BEANS, GREEN, FRESH, ($2,242.45) - SEASHORE FRUIT & PRODUCE CO., INC.
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