SP800026D0005
Indefinite Delivery Contract
Overview
Government Description
Aerospace grade rayon fiber IDIQ. The contract provides aerospace grade rayon fiber for use by the Army, Marine Corps, Navy, Air Force, and space force.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$400,000,000 (37% Used)
Related Opportunity
SP800026R0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 7059 United States.
Sole Source This IDC was awarded sole source to ICF Mercantile because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to ICF Mercantile because the government believes that only one company can provide the product / service (FAR 6.302-1).
ICF Mercantile was awarded
Indefinite Delivery Contract SP800026D0005 (SP8000-26-D-0005)
by
DCSO Fort Belvoir
for Aerospace Grade Rayon Fiber IDIQ
in December 2026.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 325220 and
PSC 9420
via sole source acquisition procedures with 1 bid received.
To date, $150,000,000 has been obligated through this vehicle.
The total ceiling is $400,000,000, of which 37% has been used.
DOD Announcements
Dec 2025:
ICF Mercantile LLC,* Warren, New Jersey, has been awarded a maximum $150,000,000 firm-fixed-price delivery order (SP8000-26-F-0008) issued against an indefinite-delivery/indefinite-quantity contract (SP8000-26-D-0005) for aerospace grade rayon fiber. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(3)(A), as stated in Federal Acquisition Regulation 6.302-3. This is a three-year delivery order. The delivery order end date is Dec. 30, 2028. Using military services are Army, Marine Corps, Navy, Air Force, and Space Force. Type of appropriation is fiscal 2026 transaction funds. The contracting activity is Defense Logistics Agency Contracting Services Office, Columbus, Ohio.
Status
(Open)
Modified 1/2/26
Period of Performance
12/30/25
Start Date
12/30/30
Ordering Period End Date
Task Order Obligations
$150.0M
Total Obligated
$150.0M
Current Award
$150.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SP800026D0005
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Transaction History
Modifications to SP800026D0005
People
Suggested agency contacts for SP800026D0005
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
CDSUTNRFM143
Awardee CAGE
7CZM0
Agency Detail
Awarding Office
SP8000 DCSO COLUMBUS DIVISION #3
Funding Office
SP8000 DCSO COLUMBUS DIVISION #3
Created By
eprocurement.sysadmin.dla
Last Modified By
alicia.barrowman@sp8000.dla
Approved By
alicia.barrowman@sp8000.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-07
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Thomas Kean
Last Modified: 1/2/26