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SPAGHETTI WITH MEATBALLS IN SAUCE, SHELF

Awarded
SPE3S126F1217Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

311941 - Mayonnaise, Dressing, and Other Prepared Sauce ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE3S126F1217.pdf

PDF

SPE3S126F1217.pdf

PDF

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Timeline

PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE3S126F1217 posted on DIBBS. Awardee: AMERIQUAL GROUP, LLC (CAGE 0DVS0) Total Contract Price: $4,181,426.32 Award Date: 06-29-2026 Delivery order under: SPE3S122DZ240 Line items: - SPAGHETTI WITH MEATBALLS IN SAUCE, SHELF (NSN/Part 8940014551880, PR 7017314668) - PORK SAUSAGE LINKS (NSN/Part 8905014553547, PR 7017314668) - CORNED BEEF HASH, SH (NSN/Part 8940014553548, PR 7017314668) - POTATOES, MASHED, WIT (NSN/Part 8940014716856, PR 7017314668) - CORN, SHELF STABLE (NSN/Part 8915015454854, PR 7017314668) - CASSEROLE, SWEET POTATO AND COCONUT, SHELF (NSN/Part 8940015727478, PR 7017314668) - SOUTHWESTERN STYLE CHICKEN CHILI (NSN/Part 8940016151835, PR 7017314668) - CARROTS, SHELF STABL (NSN/Part 8915015454853, PR 7017314668) - BEEF & POTATOES IN CREAM GRAVY, (NSN/Part 8940015727465, PR 7017314668)

Similar Contracts

Same NAICS industry code

NAICS: 311941
SLED
85727B0023-DOC - Condiments, Seasonings, Sauces
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The New York City Department of Citywide Administrative Services, on behalf of the Department of Correction, is soliciting bids for a one-year requirements contract for condiments, seasonings, and sauces. This best value solicitation, identified as 85727B0023, requires vendors to submit proposals electronically through the PASSPort system. The scope includes a variety of dry goods such as adobo seasoning, chopped garlic, and mayonnaise, with strict adherence to technical specifications regarding sodium limits and the prohibition of artificial colors, caramel color, BHA, and propylparaben. Bidders must provide detailed pricing, nutritional labels, and required certifications for Halal or Kosher products, as well as documentation for New York State sourcing where applicable. Award consideration is based on technical compliance and pricing, with the lowest price offering considered if multiple products are proposed for a single item. Selected vendors must deliver products FOB Destination within seven calendar days of a request and ensure that shelf-stable items have at least 75 percent of their shelf life remaining upon delivery. All deliveries must be coordinated with the DCAS Bureau of Quality Assurance one week in advance. Additionally, contractors must comply with City regulations regarding driver licensing through the New York State License Notification System and adhere to affirmative action and equal employment opportunity laws.
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DEADLINE

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More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
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POSTED

about 20 hours ago

DEADLINE

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NAICS: 335910
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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.
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POSTED

about 20 hours ago

DEADLINE

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