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, September 16 at 2:00 PM EDT

Register Free →

MEAL, INDIVIDUAL

Awarded
SPE3S126F0214Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Defense Logistics Agency has awarded BAXTERS NORTH AMERICA, INC. a contract valued at $77,844,092.00 under solicitation SPE3S126F0214, with an award date of December 12, 2025. This contract is a delivery order issued under the parent contract SPE3S122DZ147 and specifies the supply of MEAL, INDIVIDUAL with NSN 8970001491094 and procurement requisition 7017661266. The item is intended for federal use and falls under the Department of Defense’s procurement activities. While the exact place of performance and point of contact details are not provided, the agency’s official listing confirms the award as a federal procurement through the DIBBS system. The contract remains active under the referenced solicitation number and delivery order structure, with the official record accessible via the provided DIBBS link.

General Info

BAXTERS NORTH AMERICA to supply meals to DoD for $77.8M under delivery order SPE3S126F0214.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424410 - General Line Grocery Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(16)

SPE3S126F0214 P00012 Modification

PDF3 pagesmodification

SPE3S126F0214 P00001 - Contract Modification

PDF3 pagesmodification

SPE3S1-26-F-0214 Delivery Order Award

PDF3 pagestask-order-award

SPE3S126F0214 P00011 - Contract Modification

PDF2 pagesmodification

SPE3S126F0214 P00006 - Contract Modification

PDF2 pagesmodification

P00004 Amendment/Modification to SPE3S126F0214

PDF2 pagesmodification

SPE3S126F0214 P00013 Modification

PDF2 pagesmodification

SPE3S126F0214 P00002 Contract Modification

PDF2 pagesmodification

SPE3S126F0214 P00010 - Contract Modification

PDF3 pagesmodification

SPE3S126F0214 P00014 - Contract Modification

PDF2 pagesmodification

SPE3S1-22-D-Z147 Award Contract

PDF5 pagesaward

SPE3S126F0214 P00007 - Contract Modification

PDF3 pagesmodification

SPE3S126F0214 P00003 - Contract Modification

PDF2 pagesmodification

SPE3S126F0214 P00008 - Contract Modification

PDF2 pagesmodification

SPE3S126F0214 P00005 Modification 0005

PDF2 pagesmodification

SPE3S126F0214 P00009 Modification

PDF3 pagesmodification

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE3S126F0214 posted on DIBBS. Awardee: BAXTERS NORTH AMERICA, INC. (CAGE 9Y162) Total Contract Price: $77,844,092.00 Award Date: 12-12-2025 Delivery order under: SPE3S122DZ147 Line items: - MEAL, INDIVIDUAL (NSN/Part 8970001491094, PR 7017661266)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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 650+ contractors already using CLEATUS