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SPE300-24-R-0024 Subsistence Prime Vendor (SPV) Northern Europe

ID: SPE30024R0024 • Type: Solicitation

Description

This solicitation seeks offers for Subsistence Prime Vendor support to military and other federally funded customers located throughout Northern Europe. For purposes of this solicitation, currently there are no U.S. activities deemed as contingency operation as defined in Federal Acquisition Regulation ( FAR ) 2.101. Though accurate as of the time of the solicitation's issuance, this is subject to change depending upon numerous factors affecting the regions. As an offeror, each firm must be aware of the overall fluidity of the political, economic, security, and military climate of the regions and incorporate that into its proposal accordingly. Offerors are also advised to consult with the U.S. Department of State and other appropriate resources for the latest information on the political and security conditions for the countries supported by this solicitation.

The Defense Logistics Agency-Troop Support ( DLA-Troop Support ) intends to enter into a Fixed Price Indefinite Delivery Indefinite Quantity ( IDIQ ) Contract, with Economic Price Adjustment ( EPA ) with a full line food distributor who will act as a Prime Vendor responsible for the supply and delivery of semi-perishable and perishable food items as well as non-food Food Service Operating Supply ( FSOS ) items. The Prime Vendor must be capable of supplying all chilled products, semi-perishable food products, frozen fish, meat and poultry, other frozen foods (i.e. fruits, vegetables, prepared foods, etc.), dairy and ice cream products, fresh and frozen bakery products, beverage base and juices (for dispensers), beverages and juices (non-dispenser), fresh fruits and vegetables, non-food items, and Government Furnished Material ( GFM ), including but not limited to Unitized Group Rations ( UGRs ), Meals Ready to Eat ( MREs ), Health and Comfort packs ( HCPs ), and other operational rations items either currently in existence or to be introduced during the term of the resulting contract.

The Prime Vendor will be required to support all authorized DLA customers located in Northern Europe (i.e. military shore and/or ship facilities and military training exercise locations, etc.). As previously stated, these customers include military or other federally funded customers. Though the solicitation describes existing customers known to the Contracting Officer at the time of the solicitation's issuance, other customers, including military, Department of Defense ( DoD ), or non-DOD, may be added as necessary during the life of any resultant contract. The addition of said customers located within the solicitation's specified region will be at no additional cost to the Government.

The Government intends to make one award. The contract shall be for a term of 60 months, with three separate pricing tiers. The first tier shall be for a 24-month period (inclusive of up to 180-day ramp-up period). The second tier shall be an 18-month performance period immediately following the first tier. The third and final tier will be an additional 18-month performance period directly following the second tier. The price for all aspects of performance detailed in the Statement of Work ( SOW ) below must be included in the offeror's fixed Distribution Price(s). Offeror's are reminded that fixed price type contracts place the maximum risk and responsibility for all costs, and resulting profit or loss, on the contractor. Distribution Price(s) will remain fixed for the life of the contract and an offeror's failure to consider the full cost of performance and/or the risks of performing in this region will not serve as a basis to adjust Distribution Price(s). As detailed below, Product Price(s) are distinct from the aforementioned Distribution Price(s) and therefore should not be included in any way in the latter.

Background
The Defense Logistics Agency-Troop Support (DLA-Troop Support) is seeking offers for Subsistence Prime Vendor support to military and other federally funded customers located throughout Northern Europe. The contract aims to provide a reliable supply of food and non-food items, adapting to the fluid political, economic, security, and military climate of the region. Offerors are encouraged to consult with the U.S. Department of State for current conditions affecting these operations.

Work Details
The contract will be a Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Contract with Economic Price Adjustment (EPA). The Prime Vendor must supply a wide range of products including:
- Chilled products
- Semi-perishable food products
- Frozen fish, meat, and poultry
- Other frozen foods (fruits, vegetables, prepared foods)
- Dairy and ice cream products
- Fresh and frozen bakery products
- Beverage bases and juices (for dispensers)
- Beverages and juices (non-dispensers)
- Fresh fruits and vegetables
- Non-food items.

Additionally, Government Furnished Material (GFM) such as Unitized Group Rations (UGRs), Meals Ready to Eat (MREs), Health and Comfort Packs (HCPs), and other operational rations must also be provided. The Prime Vendor will support all authorized DLA customers in Northern Europe including military shore facilities, ship facilities, and training exercise locations. The estimated dollar value of this solicitation is $385,801,496.70 with a maximum value of $1,157,404,490.10 across three pricing tiers over a 60-month term.

Period of Performance
The contract shall be for a term of 60 months divided into three pricing tiers: 24 months (including up to a 180-day ramp-up period), followed by two additional 18-month periods.

Place of Performance
Northern Europe

Overview

Response Deadline
May 6, 2025, 3:00 p.m. EDT (original: March 31, 2025, 3:00 p.m. EDT) Due in 3 Days
Posted
Jan. 30, 2025, 1:36 p.m. EST (updated: April 30, 2025, 3:37 p.m. EDT)
Set Aside
None
Place of Performance
Not Provided
Source
SAM

Current SBA Size Standard
700 Employees
Pricing
Fixed Price
Est. Level of Competition
Average
Est. Value Range
Experimental
$50,000,000 - $200,000,000 (AI estimate)
Vehicle Type
Indefinite Delivery Contract
On 1/30/25 DLA Troop Support - Subsistence issued Solicitation SPE30024R0024 for SPE300-24-R-0024 Subsistence Prime Vendor (SPV) Northern Europe due 5/6/25. The opportunity was issued full & open with NAICS 311999 and PSC 9999.
Primary Contact
Name
Kellie Wimsey   Profile
Phone
(445) 737-8057

Secondary Contact

Name
Kelly Fidik   Profile
Phone
(445) 737-9070

Documents

Posted documents for Solicitation SPE30024R0024

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > TROOP SUPPORT SUBSISTENCE > DLA TROOP SUPPORT
FPDS Organization Code
97AS-SPE300
Source Organization Code
500045801
Last Updated
April 30, 2025
Last Updated By
kellie.wimsey@dla.mil
Archive Date
May 6, 2025