Vehicle Recompete: Idc SPE3S122DZ241
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Indefinite Delivery Contract, managed by DLA Troop Support for the Department of Defense, focuses on the procurement of shelf-stable food products such as oatmeal, beef fajita filling, beef burgundy, and green beans. The contract is classified as a full recompete with an IDV ceiling of 178,726,118.40 dollars and does not utilize a specific set-aside. The ordering period for this vehicle remains open until December 21, 2026. Significant task orders have been awarded to Baxters North America, Inc., with the highest value order totaling over 7.8 million dollars for beef fajita filling. The procurement falls under NAICS code 311612 and was initiated following original solicitation SPE3S120R0009.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
4610084754!oatmeal,shelf stabl Original Solicitation: SPE3S120R0009 IDV Ceiling: $178,726,118.4 Set-Aside: No set aside used. Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - 8510692725!BEEF FAJITA FILLING ($7,856,469.2) - BAXTERS NORTH AMERICA, INC. - 8510898193!BEEF FAJITA FILLING ($2,499,628.36) - BAXTERS NORTH AMERICA, INC. - 8511039806!BEEF BURGUNDY,SHELF ($1,286,018.15) - BAXTERS NORTH AMERICA, INC. - 8511256439!BEEF BURGUNDY,SHELF ($916,100) - BAXTERS NORTH AMERICA, INC. - 8511261210!BEANS, GREEN, SHELF STABLE, ($252,000) - BAXTERS NORTH AMERICA, INC.
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