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Vehicle Recompete: SPE2DV — Idc SPE2DV17D0763

Active

Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE2DV17D0763 under the DLA Troop Support office for the Department of Defense, is a full-recompete vehicle with an ordering period extending through June 7, 2027. It operates with an IDV ceiling of 4,999,999 dollars and is not designated as a set-aside. The procurement falls under NAICS code 423450 and is currently categorized as a pre-forecast. While there are no currently active task orders, historical data shows minimal activity, such as a small order for preservative saline solution fulfilled by Owens & Minor Distribution Inc.

General Info

DLA Troop Support IDV contract SPE2DV17D0763, $4.99M ceiling, active through June 7, 2027.

Agency

Department Of Defense → DLA Troop Support

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedDec 7

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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SPE2DV (Idc) — vehicle SPE2DV17D0763 ordering period ends 2027-06-07T00:00:00.000Z. 0 active task orders valued at $0.
4600079553!trbo region 4 IDV Ceiling: $4,999,999 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: - 4567076025!SOL IV D5 0.225% NACL PRSV FR N-PYRG ($64.41) - OWENS & MINOR DISTRIBUTION INC

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