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Vehicle Recompete: Idc SPE3S122DZ246

Active
Federal

Contract Overview

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This Department of Defense contract, managed by DLA Troop Support under vehicle SPE3S122DZ246, is a full-recompete for the procurement of cereal and granola. The Indefinite Delivery Vehicle has a total ceiling of 8,543,437.50 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on April 27, 2027. While there are currently no active task orders listed, historical high-value orders associated with this effort include protein drinks and hand cleaners provided by SO-PAK-CO, INC, with values of 317,900 dollars and 105,600 dollars respectively. The original solicitation for this requirement was SPE3S122R0004.

General Info

DLA Troop Support contract for cereal and granola with $8.5 million ceiling until 2027.

NAICS

311999 - All Other Miscellaneous Food Manufacturing

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 SPE3S122DZ246 ordering period ends 2027-04-27T00:00:00.000Z. 0 active task orders valued at $0.
4610089008!cereal,granola Original Solicitation: SPE3S122R0004 IDV Ceiling: $8,543,437.5 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: - 8511257753!DRINK,PROTEIN ($317,900) - SO-PAK-CO, INC - 8511155308!HAND CLEANER ($105,600) - SO-PAK-CO, INC

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