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Vehicle Recompete: Idc SPE30022D3340

Active

Federal

Contract Overview

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

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Contract SPE30022D3340 is an indefinite delivery vehicle managed by the DLA Troop Support for the Department of Defense, focusing on institutional feeding requirements. The contract has an IDV ceiling of 28,500,000 dollars and an ordering period that extends through March 14, 2027. There are currently no active task orders, although previous activity shows significant procurement of food items such as high protein milkshakes, energy chews, protein bars, frozen ground beef, and drinking water, primarily awarded to Sysco Nashville, LLC. The vehicle was established under original solicitation SPE30019R0048 and is classified as likely to be recompete. It operates under NAICS code 311812 and does not utilize any specific set-aside designations.

General Info

DLA Troop Support's $28.5M food supply contract ends March 2027, no active orders.

Agency

Department Of Defense → DLA Troop Support

NAICS

311812 - Commercial Bakeries

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedSep 14

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle SPE30022D3340 ordering period ends 2027-03-14T00:00:00.000Z. 0 active task orders valued at $0.
4610084588!institutional feeding div-phi Original Solicitation: SPE30019R0048 IDV Ceiling: $28,500,000 Set-Aside: No set aside used. Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - 4567651369!MILKSHAKE, CHOC, HIGH PROTEIN, SS, ($54,877.8) - SYSCO NASHVILLE, LLC - 4567805107!ENERGY CHEWS, BLK CHERRY, ($54,692.7) - SYSCO NASHVILLE, LLC - 4566968708!SNACK BAR, PROTEIN, VENISON SEA SALT, ($42,768.65) - SYSCO NASHVILLE, LLC - 4567914356!BEEF, GRD, BULK, FZN, ($33,818.88) - SYSCO NASHVILLE, LLC - 4566903938!WATER, DRINKING, UHT, ($30,584.25) - SYSCO NASHVILLE, LLC

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: Idc SPE30022D3343

DLA Troop Support

POSTED

about 1 year ago

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Vehicle Recompete: Bpa SPE30022A9442

DLA Troop Support

POSTED

about 1 year ago

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Combined Synopsis/Solicitation for Fresh Bread & Bakery Products support for DLA Troop Support to military customers in Puerto Rico, USA.

Solicitation # SPE30025RX015

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about 1 year ago

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about 1 year ago

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about 1 year ago

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about 1 year ago

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about 1 year ago

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