WELL, HOT FOOD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE3SE27F0045 is a delivery order issued on October 23, 2026, to COSPOLICH INC. for the procurement of a hot food well, identified by NSN/Part 7360015954775. The total price for this specific order is 1,240.09 dollars, with a required delivery date of December 22, 2026, to the USS MCCAMPELL DDG 85. This order was placed under a broader Simplified Indefinite-Delivery Contract, SPE3SE26D5023, which was established by DLA Troop Support on August 4, 2026. The overarching contract carries a guaranteed minimum of 35,000.00 dollars and a total potential value of 350,000.00 dollars for supplies or services, adhering to standard indefinite-quantity clauses and a strict policy against the acceptance of alternate parts.
General Info
Contract Value
$1,240.09NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
COSPOLICH INC.Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
