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Vehicle Recompete: Idc SPE30025D3010

Active

Federal

Contract Overview

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

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This Indefinite Delivery Vehicle contract, managed by DLA Troop Support for the Department of Defense, has a total ceiling of 86,967,998 dollars. The ordering period is scheduled to conclude on May 16, 2026. There is no specific set-aside used for this procurement, and the contract is currently classified as likely to be recompete. The vehicle focuses on food and beverage supplies, with significant task orders awarded to Sysco Raleigh, LLC. Key deliverables include hydration tablets, breakfast meal kits, high protein chocolate milkshakes, and raw cold water lobster tails. The original solicitation for this effort was SPE30025R0035.

General Info

Department of Defense vehicle recompete contract, $87M ceiling, food supply, open to all contractors.

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 16

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 SPE30025D3010 ordering period ends 2026-05-16T00:00:00.000Z. 0 active task orders valued at $0.
4610118377! Original Solicitation: SPE30025R0035 IDV Ceiling: $86,967,998 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: - 4568587378!HYDRATION TABLETS, LEMON LIME, ($103,775.6) - SYSCO RALEIGH, LLC - 4568529930!MEAL KIT W/DRINK-I, BKFST, CEREAL ($88,225.85) - SYSCO RALEIGH, LLC - 4568346301!MEAL KIT W/DRINK-I, BKFST, CEREAL ($57,740.81) - SYSCO RALEIGH, LLC - 4567983809!MILKSHAKE, CHOC, HIGH PROTEIN, SS, ($57,630.57) - SYSCO RALEIGH, LLC - 4568133221!LOBSTER TAIL, COLD WATER, RAW, IQF, ($47,709.85) - SYSCO RALEIGH, LLC

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: Idc SPE30025DN020

DLA Troop Support

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