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This Government Contract opportunity from Department Of Defense was posted on October 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J&A

Awarded
SPE30021D3329Federal

Contract Overview

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

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NAICS: 311999
New
Federal
FDC MIAMI, FL SUBSISTENCE DAIRY RELIGIOUS DIET REQUIREMENTS 1ST QUARTER FY27
Solicitation # 15B31027Q00000002
Solicitation 15B31027Q00000002 is a combined synopsis and request for quotation for the procurement of subsistence, religious diet, meat, and dairy requirements for the Federal Detention Center (FDC) Miami. This acquisition is a total small business set-aside under NAICS 311999 and 311511. The government intends to make multiple awards based on a best-value determination, evaluating quotes based on price and past performance. The scope includes various certified Kosher and Halal products, such as whole wheat bread, mustard, turkey cutlet meals, meatloaf meals, and bologna. All deliveries must be Freight on Board (FOB) Destination to FDC Miami and are required to be delivered within 21 calendar days after receipt of order. Strict compliance with food safety and religious certification is mandatory. All products must adhere to 21 CFR, the FDA Food Safety Rule, and BOP National Menu Specifications. Specific requirements include the use of the kosher certification hechsher on individual packages, the prohibition of cans for kosher tuna, and strict temperature controls for perishable, frozen, and canned goods. All deliveries must be palletized and compliant with the Federal Food, Drug, and Cosmetic Act and the Fair Packaging and Labeling Act. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes via email by November 3, 2026, at 12:30 p.m. EST.
Fdc Miami

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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Contract SPE300-21-D-3329 is a fixed-price IDIQ award issued by the DLA Troop Support under the Department of Defense to provide Prime Vendor food and beverage distribution services for military customers in the Wisconsin zone. Awarded to US Foods, Inc. and Sysco Baraboo, the contract was established as a bridge action to prevent any disruption in the food supply chain during the transition to a new competitive procurement. The agreement was executed as an other-than-full-and-open competition pursuant to 10 USC 2304(c)(1) and FAR 6.302-1, with a total estimated value of 28,838,709.70 dollars. The contract period spans 441 days, effective from September 19, 2021, through December 3, 2022, or until the implementation of the successor contract is finalized. This specific award was justified by the requirement for a provider with a fully implemented STORES electronic catalog to ensure seamless service continuity. The procurement falls under NAICS code 311999 and was managed by the DLA Troop Support office located in Philadelphia, Pennsylvania.

General Info

Contract Value

$0

NAICS

311999 - All Other Miscellaneous Food Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

J&A for DLA Subsistence Prime Vendor Bridge Contract - Wisconsin Zone

PDF, Low priorityjustification-and-authorization
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
ContactsNo contacts available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
ContactsNo contact information available

Full Description

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This is a notification that an award was made IAW 10 USC 2304(c)(1), Justification for Other Than Full and Open Competition, as a 441-day contract with no option periods to US Foods, Inc. (CAGE Code 1H0N2), to continue Prime Vendor services to Wisconsin area customers. This contract, SPE300-21-D-3329, will be effective from September 19, 2021 through December 3, 2022 or until the implementation of the new contract is complete. This is a Justification and Approval (J&A) for full line distribution and is being posted IAW requirements of FAR 6.305. A copy of the J&A is attached to this notice.

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NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support for the procurement of critical Chemical Biological Radiation and Nuclear Personal Protective Equipment. The requirement consists of two National Stock Numbers: Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure includes a one-year base period with four one-year option periods. Delivery terms are FOB Origin, with inspection and acceptance also occurring at origin. Price is the sole evaluated factor for award. Avon Protection Systems Incorporated is the approved source for these items. Due to the critical nature of the application, only approved part numbers are authorized unless a complete data package for an alternate is provided for evaluation. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, while Cybersecurity Maturity Model Certification Level 2 requirements apply to these materials, they are not required for the initial award but will be necessary for future continued performance. The solicitation closing date has been extended multiple times and is currently set for November 13, 2026, at 3:00 PM EDT.
All Other Plastics Product Manufacturing

POSTED

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DEADLINE

in 14 days
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NAICS: 325412
New
Federal
Atropine Auto-Injector
Solicitation # SPE2DP-27-R-ATRO
DLA Troop Support is conducting market research via a sources sought notice for the procurement of Atropine Auto-Injectors under solicitation SPE2DP-27-ATRO. The agency intends to award a firm-fixed price, indefinite delivery, indefinite quantity contract consisting of a one-year base term and four one-year option terms. The required devices must deliver 1.67 mg of atropine base (equivalent to 2 mg atropine sulfate) and be 99.5 percent reliable, with a dispensing time of 0.5 seconds and an activation force between 0.90 and 3.60 kg. All products must be FDA approved per NDA No. 212319, comply with USP sterility standards, and maintain a minimum shelf life of 24 months upon delivery to DLA Distribution Susquehanna in New Cumberland, Pennsylvania. Strict packaging and marking requirements are mandated, including individual sealed polyethylene bags, intermediate boxes of 40 units, and exterior containers of 480 units, all conforming to MIL-STD-2073-1 and ASTM D4169-16. Labels must include specific dosage, storage, and usage instructions for nerve agent and insecticide poisoning. Interested respondents must provide their CAGE code, business size under NAICS 325412, and certification of commerciality per FAR 2.101. Manufacturers must submit FDA registration, while authorized distributors must provide a letter of commitment from the manufacturer. Responses are due by December 1, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details

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