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Full Line Food Distribution for North Carolina Region

Awarded
SPE30026D3016Federal

Contract Overview

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

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The contract SPE300-26-D-3016 awards Sysco Foods of Raleigh dba Sysco Raleigh, LLC (CAGE 4MF15) a sole-source, indefinite-delivery, indefinite-quantity (IDIQ) fixed-price contract with economic price adjustment for full-line food distribution services to Department of Defense customers across North Carolina. The award was made under FAR 6.103-1 due to the determination that only one responsible source exists and no other supplies or services will satisfy agency requirements, with justification and approval documentation in accordance with 10 U.S.C. 3204(a)(1). Performance will span 329 days from May 17, 2026, through April 10, 2027, or until a new contract is awarded, with deliveries F.O.B. destination to installations including Camp Lejeune, Camp Butner, Seymour Johnson Air Force Base, and Pope Army Airfield, all serviced from the official place of performance in Selma, North Carolina. The contractor is required to provide perishable and non-perishable food items adhering to strict federal and military packaging, labeling, and storage standards, including MIL-STD-130 and MIL-STD-129 for unique item identification and barcoding, vacuum packaging where practicable, and temperature-controlled transport via reefer vans with proper segregation. All shipments must meet stringent acceptance criteria at the point of delivery, including food safety, contamination prevention, shelf-life compliance, and proper documentation, with acceptance determined solely by the Government’s authorized receiving official. Invoicing is mandatory through Wide Area WorkFlow (WAWF), with payment processed by DFAS Columbus Center, and the Government retains the right to reject any non-compliant delivery without further inspection. The contractor must maintain surge and sustainment capability, designate 24/7 emergency contacts, and comply with special requirements including non-compete provisions preventing solicitation of Government customers, protection of sensitive information, adherence to Force Protection Conditions, and strict prohibition of human trafficking and forced labor. Estimated contract value ranges from $3.35 million guaranteed minimum to $85.5 million maximum, based on government projections, and the contractor is prohibited from offering government surplus materials. Compliance with SAM registration, UEI and CAGE code requirements, Trafficking in Persons regulations, Buy American provisions, and cybersecurity standards is mandatory, and all personnel working on-site must pass background screening including NACI and

General Info

Sysco Raleigh wins sole-source IDIQ contract for full-line food distribution to DoD sites in NC, 329 days, $3.3M–$85.5M, strict safety and tracking rules.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$0

NAICS

311999 - All Other Miscellaneous Food ManufacturingView NAICS

Place of Performance

Selma, NC, 27576, USA

Set-Aside

NONE

Awardee

SYSCO RALEIGH, LLCView Profile

Award Issued Date

Documents

(1)

SPE300-26-R-0023 North Carolina Bridge 2 Solicitation

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Timeline

PhaseAwarded
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Solicitation SPE300-26-R-0023 was solicited as “Other than Full and Open competition” in accordance with the RFO FAR 6.103-1 Only One Responsible Source and No Other Supplies or Servies will Satisfy Agency Requirements. This is a notification that an award has been made IAW 10 U.S.C 3204(a)(1), Justification for Other than Full and Open Competition, as a contract to Sysco Raleigh, LLC dba Sysco Foods of Raleigh “Sysco Raleigh” (CAGE Code 4MF15), to continue to provide Prime Vendor services to customers in the North Carolina Area. This contract, SPE300-26-D-3016, will have a period of performance of 329 days from May 17, 2026, through April 10, 2027, or until the award of a new contract. This is a Justification and Approval (J & A) for full line distribution and is being posted IAW requirements of FAR Overhaul 6.301(b). A copy of the J&A and the Solicitation/Statement of Work is attached to this notice.


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Department of Adult Correction

POSTED

1 day ago

DEADLINE

in 19 days
View Details

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