WELL, HOT FOOD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
COSPOLICH INC. (CAGE 66682), a small disadvantaged and women-owned small business, has been awarded a delivery order under the Defense Logistics Agency’s Simplified Indefinite-Delivery Contract SPE3SE25D5035 with the contract number SPE3SE26F0782, valued at $1,158.96 for a single unit of WELL, HOT FOOD. The award was issued on July 14, 2026, under an indefinite-delivery structure with a one-year term, allowing for orders to be placed as needed without a fixed schedule. The item, identified by NSN 7360015954775 and part numbers DIHW-N and RHN-N, replaces the older NSN 7310-01-509-0438 and is subject to firm-fixed-price pricing with no variance allowed. Delivery must be made FOB destination, with the contractor bearing all transportation costs and risks until the item reaches the designated endpoint, which may include operational locations such as USS OSCAR AUSTIN DDG 79. Compliance with strict packaging and marking standards is mandatory, including adherence to MIL-STD-129 for exterior labeling, MIL-STD-130 for Unique Item Identification using two-dimensional Data Matrix symbology, and ASTM D3951 for non-hazardous commercial packaging, with hazardous materials governed by FED-STD-313 and TQ IP025. All packaging must conform to DLA’s RP001 palletization requirements. The contractor is required to report Unique Item Identifiers via the Wide Area WorkFlow system, using the Invoice 2in1 document type for services, and payments must be processed through DLA Troop Support using the SL4701 payment code to the designated remit-to address in Columbus, Ohio. The Contracting Officer, John Golden, serves as the sole administrative and technical point of contact. The contract incorporates FAR clauses for indefinite quantity and ordering, along with DFARS clauses addressing invoicing and exceptions to certified cost or pricing data for foreign military sales indirect offsets. Cybersecurity obligations include compliance with NIST SP 800-171, mandatory reporting of cyber incidents to DIBNet within 72 hours, flow-down of security requirements to subcontractors, and adherence to prohibitions on covered telecommunications equipment and restricted software applications like TikTok.
General Info
Agency
Contract Value
$1,158.96NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
