WELL, HOT FOOD

Defense Logistics Agency award SPE3SE26F0892 is a firm fixed price delivery order issued on August 17, 2026, under the broader indefinite-delivery contract SPE3SE26D5023. The contract was awarded to COSPOLICH INC., a certified small, small disadvantaged, and women-owned business, for the procurement of one hot food well (NSN 7360015954775) at a total price of $1,240.09. While this specific order is for a single item, the overarching contract framework includes a guaranteed minimum of $35,000 and a ceiling of $350,000. The item is scheduled for delivery to the USS SHOUP DDG 86 by October 16, 2026, with shipping terms set as FOB Destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-129 and MIL-STD-130 for unique item identification and barcodes. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, supply chain traceability, and ocean transportation preferences. The contract is administered by John Golden of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.