This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Amendment to Solicitation Notice: Fresh Fruit & Vegetable support for DoD and Non-DoD customers located in the state of Montana
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency Troop Support is seeking commercial firms to supply USDA Grade Number 1 or better quality fresh fruits and vegetables and shell eggs under an indefinite quantity contract for delivery to Department of Defense and USDA school customers across Montana. The solicitation, amended to extend the proposal deadline to May 7, 2026, requires offerors to meet stringent technical acceptability criteria, including possessing a valid PACA license and a USDA Harmonized Good Agricultural Practices Plus + Standard audit certificate with warehouse and food defense addenda. Proposals are evaluated on a lowest price technically acceptable basis, with only technically acceptable offers considered for award based on their evaluated aggregate price, which is weighted six times for comparison. Contract performance is governed by a five-year ordering period from December 16, 2026, to December 27, 2031, structured as one 24-month tier followed by two 18-month tiers, with a 90-day start-up period after award. Deliveries are FOB destination, with risk transferring to the government upon unloading and acceptance at specified military and school sites, and must adhere to strict temperature control, packaging, labeling, and traceability requirements mirroring USDA and commercial standards, including a minimum 14-day shelf life for shell eggs and clear open code dates on all items. Contractors must comply with NIST SP 800-171 for cybersecurity, report incidents within 72 hours, prohibit the use of Kaspersky and ByteDance products, and ensure subcontractor compliance. All invoices must be submitted electronically via the 810 EDI format using the FFAVORS or STORES systems, with payments processed through DFAS Columbus via Electronic Funds Transfer. The contract value ranges from a guaranteed minimum of $131,496.06 to a ceiling of $19,724,408.70 over the life of the contract. Offerors must submit their UEI and CAGE codes, complete socioeconomic and ownership disclosures, and ensure all attachments, including pricing schedules and delivery plans, comply with strict file size limits of 5 MB per file and 10 MB per email.
General Info
Agency
NAICS
Place of Performance
MT, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This Amendment to the Solicitation has been issued for the following reasons:
1. The Closing Date of this Solicitation has been extended to Thursday, May 7, 2026
2. All other Terms and COnditions remain unchanged.
Defense Logistics Agency (“DLA”) - Troop Support (“Agency”) intends to enter into an indefinite quantity contract(s) (“IQC”) with a commercial firm(s) to supply a full-line of United States Department of Agriculture (“USDA”) Grade Number 1 or better quality fresh fruits and vegetables (“FF&V”) and Shell Eggs (if required) products to Department of Defense (“DoD”, or “Troop”) and USDA (“School”) customers in the Montana Zone.
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