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 →

MEAL, TAILORED OPERA

Awarded
SPE3S126F1301Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a firm-fixed-price award issued by the Defense Logistics Agency under solicitation SPE3S126F1301 to Baxters North America, Inc. (CAGE 9Y162) for the procurement of 27 boxes of Meal, Tailored Opera (NSN 8970-01-628-7262) at a unit price of $62.26, resulting in a total contract value of $1,681.02. This award falls under the broader indefinite-delivery, indefinite-quantity contract SPE3S125DZ101, which has a five-year period of performance spanning from November 13, 2024, to November 11, 2029, with a guaranteed minimum value of $1,270,640.00 and a potential maximum value of $12,706,400.00 based on an order quantity of up to 200,000 cases. Delivery is FOB destination to Wornick – DBA Baxters North America at 4700 Creed Road, Blue Ash, OH 45242, and all payments must be submitted electronically via Wide Area WorkFlow (WAWF) in compliance with DFARS 252.232-7006, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract requires strict adherence to cybersecurity protections governed by FAR 52.204-19, 252.204-7012, and NIST SP 800-171, including mandatory cyber incident reporting within 72 hours and safeguarding covered defense information, with deviations and fill-ins noted for certain clauses requiring additional inputs. Packaging and marking requirements include shipping via traceable means and prohibiting parcel post, with all packages labeled appropriately and exclusion of shipments to addresses listed on the schedule, though specific MIL-STD packaging standards are not detailed. Inspection and acceptance occur at the origin by the Government, with items required to conform to contract terms as stated. The contract incorporates numerous clauses related to cybersecurity, prohibition of certain telecommunications equipment, limitations on third-party data disclosure, small business growth, and prohibition of Bytedance applications, all of which are incorporated by reference or explicitly applied without modification except where noted. Representations and

General Info

BAXTERS NORTH AMERICA awarded $1,681.02 for tailored meal under DLA contract SPE3S125DZ101.

Contract Value

$1,681.02

NAICS

311999 - All Other Miscellaneous Food Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE3S1-25-D-Z101 with Baxters North America Inc.

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE3S1-26-F-1301 for Supplies

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE3S126F1301 posted on DIBBS. Awardee: BAXTERS NORTH AMERICA, INC. (CAGE 9Y162) Total Contract Price: $1,681.02 Award Date: 07-17-2026 Delivery order under: SPE3S125DZ101 Line items: - MEAL, TAILORED OPERA (NSN/Part 8970016287262, PR 7017542885)

Similar Contracts

Same NAICS industry code

NAICS: 311999
New
Federal
Full-Line Food and Food-Service Supply Distribution - Lawton Indian Hospital
Solicitation # IHS-SS-10222026
The Indian Health Service is issuing a Sources Sought notice, solicitation number IHS-SS-10222026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) for a five-year Blanket Purchase Agreement. The requirement is for full-line food and food-service supply distribution to the Lawton Indian Hospital Dietary Department in Lawton, Oklahoma. Under the Buy Indian Act, preference will be given to Indian Economic Enterprises. The selected contractor must provide all labor, transportation, and resources to deliver products to the hospital receiving dock, with standard orders required within two business days and a preference for delivery between 8:00 a.m. and 10:00 a.m. The contractor must adhere to strict quality and safety standards, including FDA Food Code, HACCP principles for cold-chain handling, and USDA Grade A or equivalent quality. Specific shelf-life requirements apply to various product categories, such as a minimum of two weeks for milk and 90 days for frozen items. Interested respondents must submit a capability statement and a Buy Indian Act Representation Form to Contract Specialist Mary Ann Yocham by November 6, 2026. Submissions are limited to five pages and must demonstrate specific experience in food distribution rather than providing generic capability statements. Evaluation for the eventual award will be based on a representative market basket of high-consumption items.
Indian Health Service

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 311999
Federal
Supplement for Egg Products
Solicitation # 12-3J14-Notice-26-024
The USDA Agricultural Marketing Service (AMS) has issued a special notice and supplement for the procurement of egg products, including whole eggs, hard-boiled eggs, all-purpose egg mix, and frozen scrambled egg patties. This procurement is governed by the Federal Purchase Program Specification (FPPS) and the AMS Master Invitation for Bids Domestic Programs (MIFB-D). A critical update to this program is the mandatory transition to AMS Quality Assessment Division (QAD) audit-based acceptance services (Option B) effective January 2027, replacing previous grading-based monitoring. All costs associated with AMS representative services, including audits and supervision, are the responsibility of the contractor. To become eligible for bidding, contractors must submit a technical proposal in a non-PDF format, such as Microsoft Word, following the specific templates provided in Exhibits A through D. This proposal must document a comprehensive quality control program covering processing, packaging, and labeling. Additionally, contractors must provide a five-pound product sample—except for bulk liquid whole eggs—which must include detailed labeling of ingredients, nutrition facts, and allergen declarations. Eligibility is determined through a technical review by the Standards and Specification Division (SSD), approval of product samples, and a pre-bid onsite capability assessment audit by the QAD, which evaluates food defense plans, production compliance, and quality records.
USDA Ams 3J14

POSTED

8 days ago

DEADLINE

in 2 months
View Details
NAICS: 311999
Federal
Federal Purchase Program Specification for Whole Eggs
Solicitation # 12-3J14-Notice-26-023
The United States Department of Agriculture's Agricultural Marketing Service is soliciting the procurement of whole egg products under the Federal Purchase Program Specification for Whole Eggs, effective October 2026. This solicitation, identified as 12-3J14-Notice-26-023, covers three primary deliverables: bulk liquid whole eggs shipped in 48,000-pound insulated tankers, and frozen homogenized whole eggs with color stabilizer packaged in either two-pound or five-pound pitcher-pour polyethylene-coated paperboard cartons. All products must be produced in the United States within an FSIS official plant and adhere to strict microbiological standards, including negative results for Salmonella and specific limits for standard plate and coliform counts. The contract is governed by the AMS Master Invitation for Bids Domestic Commodity Procurements and incorporates Quality Assessment Division policies and regulations under 9 CFR 590 and 592. Key requirements include the use of FDA-approved, tamper-evident packaging and the provision of a Certificate of Conformance for each delivery. Packaging must comply with National Motor Freight and FSIS regulations, specifically prohibiting the use of steel or wire straps and staples for final closures. Quality acceptance is tied to laboratory analysis of samples submitted to the USDA AMS laboratory, with specific temperature requirements for both shipping and destination arrival to ensure product integrity.
USDA Ams 3J14

POSTED

8 days ago

DEADLINE

in 2 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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