Vehicle Recompete: SPE2DV — Idc SPE2DV17D8610
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The SPE2DV17D8610 vehicle contract, managed by DLA Troop Support for the Department of Defense, is a full-recompete procurement with an ordering period extending through June 7, 2027. The contract operates with an IDV ceiling of 4,999,999 dollars and does not utilize any specific set-aside designations. Under NAICS code 423450, the contract has facilitated various task orders for medical and storage supplies, including nylon backpacks and specialized foil pouches. Cardinal Health 200, LLC has been a primary provider for these requirements, with individual task order values ranging from approximately 135 dollars to over 4,100 dollars.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
4600079139!trbo region 1 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 - 55/100)
Top task orders by value: - 4567671965!KIT RSC BRSL 8482 ALS ORG NS LTX REUSE ($4,108.02) - CARDINAL HEALTH 200, LLC - 4567169575!BACKPACK NYLON 5 STRGE PCKT SHOULDER STR ($1,560) - CARDINAL HEALTH 200, LLC - 4567440847!PACK 36X30IN THRP RG FOIL PCH PLR SKN ($641.1) - CARDINAL HEALTH 200, LLC - 4568385668!PACK 36X30IN THRP RG FOIL PCH PLR SKN ($213.7) - CARDINAL HEALTH 200, LLC - 4567353702!KIT CVR 48IN PREGEL LF STRL STRT US PRB ($135.2) - CARDINAL HEALTH 200, LLC
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