Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Full Line Food Distribution for Colorado and Wyoming Areas

Active
SPM300-11-R-0065Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Troop Support Subsistence Directorate is seeking Prime Vendor support to provide full-line food distribution services to multiple military installations and federally funded agencies across Colorado and Wyoming, including Fort Carson, Peterson AFB, Schriever AFB, the U.S. Air Force Academy, F.E. Warren AFB, and Buckley AFB. The contract will cover various subsistence items listed in the 8900 Federal Catalog or comparable commercial equivalents, with a total estimated value of $20 million. Deliveries are expected approximately 60 days post-award, with a base period of 12 months and two additional option years of 12 months each. The contract is unrestricted and customers will receive deliveries on a "Just in Time" basis to meet operational needs. Proposals will be evaluated using a Lowest Price Technically Acceptable methodology, requiring offerors to demonstrate the capability to interface with the Government’s established translation package and support Electronic Data Interchange (EDI) transaction sets as specified. The solicitation will be posted on the DLA's Business Systems Modernization DIBBS website within approximately two weeks from the posting date. Interested vendors from all responsible sources are encouraged to submit proposals. The contract specialists and contracting officers assigned to this solicitation are available for contact to address inquiries.

General Info

Prime Vendor contract for $20M food distribution to military bases in Colorado and Wyoming.

Agency

N/A

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Colorado and Wyoming, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Cynthia A CahillContract Specialist
John E RiccioContracting Officer

Full Description

Show more
The Defense Logistics Agency Troop Support Subsistence Directorate intends to solicit for Prime Vendor support for the Denver, Colorado and Cheyenne, Wyoming areas for Fort Carson, Peterson AFB, Schriever AFB, U.S. Air Force Academy, F.E. Warren AFB, Buckley AFB, and other federally funded agencies for various quantities of subsistence items from the 8900 Federal Catalog or their commercial equivalents. The total estimated dollar value of the requirement is $20 million. The items will be delivered approximately 60 days after the date of award. The base year is 12 months, with two (2) option periods of 12 months. This is an unrestricted acquisition. Customers will be provided delivery on a "Just in Time" basis. All responsible sources may submit a proposal which will be considered by this agency. A contract will be awarded to a Prime Vendor using Lowest Price Technically Acceptable procedures. Offerors MUST be able to interface with the Government's established translation package and support Electronic Data Interchange transaction sets listed in the solicitation. The Request for Proposal (RFP) will be posted on DLA-BSM DIBBS website. The website can be found at https://www.dibbs.bsm.dla.mil/. The solicitation will be issued in approximately 14 days.

Similar Contracts

Same NAICS industry code

NAICS: 424410
New
SLED
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 soliciting proposals for a Prime Vendor to provide bulk food and product purchase and delivery for nutrition services supporting Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. The selected vendor will be responsible for regular weekly deliveries, with up to two deliveries per school per week. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of transport time. Strict quality and safety standards apply, requiring compliance with USDA, FDA, and HACCP guidelines. Frozen products must be delivered frozen solid at 0 degrees F or below, and chilled items must typically be maintained at 36 degrees F. Retail packaging is prohibited, and all products must be delivered F.O.B. destination. Additionally, the contractor must adhere to domestic preference requirements under 7 CFR 210.21(d), ensuring that at least 51 percent of processed products consist of domestic agricultural commodities. Proposals are due by October 30th at 4:00 p.m. PST and will be evaluated on a 100-point scale considering qualifications, experience with Tribal entities, staff expertise, and TERO certification. A strong preference is given to Indian-owned economic enterprises, with awards made to responsible Indian Bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submission documents include a proposal cover page, a certification regarding debarment and suspension, and client references. Invoicing is permitted once per month with payment terms of 30 days upon receipt of approved invoices and goods.
Confederated Tribes of the Colville Reservation

POSTED

about 9 hours ago

DEADLINE

in about 1 year
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS