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89 -- Full Line Food and Berverage Distribution Service

Active
SP03000-00-D-4033Federal

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The contract SP0300-03-D3005 with SYSCO Intermountain Foodservice Inc., located in West Jordan, Utah, involves the award of the second one-year option period under the original contract SP0300-01-D-3005. This contract covers full line food and beverage distribution services to multiple facilities, including Hill Air Force Base in Utah (serving Hillcrest Dining Hall, Child Development Center, and Youth Center), as well as the Utah Army National Guard, Utah Air National Guard, Oasis Dining Facility, and Fast Eddy's Flight Kitchen. The contract ensures the continuous supply and distribution of food and beverage products necessary to support these military and associated dining operations. The contract was originally solicited under number SP03000-00-D-4033 and was first posted in March 2003. Alfred Harris serves as the account manager and point of contact for this contract under the Defense Supply Center Philadelphia (DSCP)/HFVW division. This procurement guarantees consistent foodservice support to enhance operational readiness and quality of life for service members and associated personnel in the specified locations across Utah.

General Info

Second option year awarded to Sysco for full food and beverage distribution to Utah military facilities.

Agency

N/A

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

Posted

special-notice

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
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Office AddressN/A
ContactsNo contact information available

Full Description

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Current Prime Vendor Contract #: SP0300-03-D3005 (SYSCO Intermountain Foodservice Inc. - West Jordan, UT)8900 - Award of the second one (1) year option period under contract SP0300-01-D-3005 (updated to read as SP0300-03-D-3005). The contract is for full line food and beverage distribution services at Hill AFB - UT (Hillcrest Dining Hall, Child Development Center, and Youth Center), Utah Army National Guard, Utah Air National Guard, Oasis Dining Facility and Fast Eddy's Flight Kitchen. POC: Alfred Harris - Account Manager - DSCP/HFVW - +1 (555) 000-0000

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Same NAICS industry code

NAICS: 424410
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ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services
Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is seeking a prime vendor to provide regular weekly delivery of bulk food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The scope of work requires up to two deliveries per week, with specific windows from Monday to Tuesday and Wednesday to Thursday, while strictly prohibiting deliveries between 10:30 a.m. and 1:00 p.m. to ensure student safety. To further enhance security, deliveries are currently conducted on a dark delivery schedule after hours. The vendor must comply with USDA and FDA standards, including strict temperature controls for frozen meat (not to exceed 0 degrees F) and chilled items (typically 36 degrees F). Additionally, the contractor must provide Child Nutrition labeling and product specification sheets as required by OSPI and adhere to domestic preference regulations, ensuring over 51 percent of processed products consist of domestically grown agricultural commodities. Proposals are evaluated on a 100-point scale, with a strong preference given to Indian-owned economic enterprises and organizations; a responsible Indian bidder may be awarded the contract if their price is within 10 percent of the lowest non-Indian proposal. Required submission documents include a transmittal letter, firm profile, detailed methodology, staff resumes, and certifications regarding debarment and equal employment opportunity. The contract is effective upon award and continues until termination, with payments issued within 30 days of receiving an approved monthly invoice. While the base contract value is not specified, anticipated additional interlocal purchases by other public agencies are estimated at approximately 13.5 million dollars.
Confederated Tribes of the Colville Reservation

POSTED

about 17 hours ago

DEADLINE

in about 1 year
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