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Vehicle Recompete: Idc SPE30025D3009

Active

Federal

Contract Overview

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

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This Department of Defense contract, managed by DLA Troop Support under solicitation SPE30017R0012, is an indefinite delivery vehicle for the Garrison Feeding Division OCONUS. The contract has a total ceiling value of 99,840,443 dollars and an ordering period that extends through May 30, 2026. There is currently no set-aside designated for this vehicle, and it is classified as likely to be competed. Recent activity includes several high-value task orders awarded to Labatt Institutional Supply Co for various food products, including beef ribeye rolls, liquid whole eggs, cold water lobster tails, beef strip loin, and beef brisket. The contract falls under NAICS code 311812 and is currently listed as a pre-forecast for a vehicle recompete.

General Info

Defense Logistics Agency food supply contract, indefinite delivery, $100M ceiling, ends May 2026, 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.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedNov 30

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 SPE30025D3009 ordering period ends 2026-05-30T00:00:00.000Z. 0 active task orders valued at $0.
4610118103!garrison feeding div oconus & Original Solicitation: SPE30017R0012 IDV Ceiling: $99,840,443 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: - 4568419895!BEEF RIBEYE ROLL STK, BNLS, FZN, ($91,072.63) - LABATT INSTITUTIONAL SUPPLY CO - 4568321897!EGGS, WHL, LIQ, CHL, ($87,488.99) - LABATT INSTITUTIONAL SUPPLY CO - 4568587588!LOBSTER TAIL, COLD WATER, RAW, FZN, ($80,342.26) - LABATT INSTITUTIONAL SUPPLY CO - 4568634912!BEEF LOIN, STRIP STK, BNSL, CC, FZN, ($72,793.44) - LABATT INSTITUTIONAL SUPPLY CO - 4568288543!BEEF BRKT, F/C, SL, FZN, ($72,780.43) - LABATT INSTITUTIONAL SUPPLY CO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: Bpa SPE30021A9423

DLA Troop Support

POSTED

almost 2 years ago

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FTC - OKL FY 25 2ND QTR. BREAD

Solicitation # 15B51325Q00000003

FTC Oklahoma City

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

2nd QTR Bread FY25 FCI Cumberland

Solicitation # 15B10725Q00000018

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

FY25 QTR 2 BREAD

Solicitation # 15B40625Q00000009

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

FCI Aliceville 2nd Quarter FY25 Bread

Solicitation # 15B31825Q00000002

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

2ND QTR FY25 BREAD

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almost 2 years ago

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almost 2 years ago

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