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 Service- SPM30011R0026

Active
SPM30011R0026Federal

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 is seeking Prime Vendor support to supply subsistence items to a group of customers in the San Antonio, Texas area, including military bases such as Brooks AFB, Lackland AFB, Randolph AFB, and Fort Sam Houston, as well as other federal entities like NOAA Ships and the Port Isabel Detention Center. The contract will cover various subsistence products listed in the Federal Catalog or their commercial equivalents. The work will begin following an approximately two-month implementation period and will extend for 12 months, with the possibility of two successive 12-month option periods. This acquisition is unrestricted, allowing all responsible sources to submit proposals, which will be evaluated based on a Lowest Price/Technically Acceptable basis. Contractors must be capable of interfacing with the Government’s established translation package and support Electronic Data Interchange (EDI) transaction sets as specified in the solicitation. Deliveries will be made on a Just-in-Time basis to meet customer demand efficiently. The solicitation for this opportunity, identified as Full Line Food Service- SPM30011R0026 and classified under NAICS code 424410, will be available on the DLA Business Systems Modernization (DIBBS) website. Points of contact for the contract include Contract Specialist Elena M. Banis and Contracting Officer Merari Rivera-Schoell, who can provide further assistance.

General Info

Prime Vendor to supply subsistence items to San Antonio military bases and federal entities, 12-month term.

Agency

N/A

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

SAN ANTONIO, TX, 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

1 update
PhasePresolicitation
Posted

Presolicitation

Notice updated

The notice description changed.

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
Elena M. BanisContract Specialist
Merari Rivera-SchoellContracting Officer

Full Description

Show more
The Defense Logistics Agency Troop Support, Subsistence Directory intends to solicit for Prime Vendor support for the following zone consisting of customers in the San Antonio, Texas area: Brooks AFB, Lackland AFB, Randolph AFB, Coast Guard customers, Fort Sam Houston, ANG147 FW Ellington Field, Laredo Job Corps Center, Port Isabel Detention Center, Wilford Hall Medical Center and NOAA Ships. These customers require various amounts of subsistence items from the 8900 Federal Catalog or their commercial equivalents. An implementation period of approximately two (2) months (or 60 days) shall be allowed under the resultant contract. After the implementation period, contract performance will begin and extend to 12 months thereafter. There will be two (2) successive option periods consisting of a total of 12 months each. This is an unrestricted acquisition. All responsible sources may submit a proposal. which shall be considered by this agency. The contracts will be awarded through a Lowest Priced/ Technically Acceptable Evaluation. Offers must be able to interface with the Government's established translation package and support Electronic Data Interchange transaction sets listed in the solicitation. The customer will be provided delivery on a "Just in Time" basis. the Request for Proposal(RFP) will be posted on the DLA-BSM DIBBS website. The website can be found at: https://www.dibbs.bsm.dla.mil/

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 11 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