SPE30021D3319
Indefinite Delivery Contract
Overview
Government Description
Institutional feeding div-phi provides prime vendor support for full-line food distribution to Army, Air Force, Navy, Marine Corps, and coast guard customers in Pennsylvania, New Jersey, and southern New York. Includes delivery of various subsistence items from the 8900 federal catalog or their commercial equivalents, such as meats, dairy products, baked goods, beverages, canned and frozen fruits and vegetables, meal kits, and specialty foods. Customers receive deliveries on a just-in-time basis, and vendors must support electronic data interchange with the government’s transaction systems. Supports institutional feeding requirements for federally funded agencies in the designated region.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$43,585,768 (54% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Watertown, New York 13601 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/08/26 to 07/03/27 and the Vehicle Ceiling has increased 107% from $21,057,538 to $43,585,769.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 07/08/26 to 07/03/27 and the Vehicle Ceiling has increased 107% from $21,057,538 to $43,585,769.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
U S Foods was awarded
Indefinite Delivery Contract SPE30021D3319 (SPE300-21-D-3319)
by
DLA Troop Support - Subsistence
for Institutional Feeding Division Food Distribution Contract
in July 2021.
The IDC
has a duration of 6 years and
was awarded
through solicitation Presolicitation Synopsis for Pennsylvania, New Jersey, New York
full & open
with
NAICS 311812 and
PSC 8940
via direct negotiation acquisition procedures with 1 bid received.
To date, $23,751,219 has been obligated through this vehicle with a potential value of all existing task orders of $23,751,297.
The total ceiling is $43,585,768, of which 54% has been used.
As of today, the IDC has a total reported backlog of $78.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jul 2021:
Renzi Brothers Inc.,* doing business as Renzi Food Service, Watertown, New York, has been awarded a maximum $10,528,769 fixed-price with economic-price-adjustment, indefinite-quantity contract for full-line food distribution. This was a competitive acquisition within Zone 1 with two responses received. This is a two-year base contract with two 18-month option periods. Locations of performance are Pennsylvania, New Jersey, and Southern New York, with a June 30, 2023, ordering period end date. Using customers are Army, Air Force, Navy, Marine Corps and Coast Guard. Type of appropriation is fiscal 2021 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-21-D-3319).
Jul 2021: CORRECTION: The contract announced on July 1, 2021, for Renzi Brothers Inc.,* doing business as Renzi Food Service, Watertown, New York (SPE300-21-D-3319), was announced with an incorrect award date. The correct award date is July 9, 2021.
Jul 2023: Renzi Food Service, Watertown, New York, has been awarded a maximum $7,896,580 modification (P00001) exercising the first 18-month option period of a two-year base contract (SPE300-21-D-3319) with two 18-month option periods for full-line food distribution. This is a fixed-price with economic-price-adjustment, indefinite-quantity contract. The ordering period end date is Jan. 4, 2025. Using customers are Army, Air Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-21-D-3319).
Jul 2023: Renzi Food Service, Watertown, New York, has been awarded a maximum $7,896,580 modification (P00001) exercising the first 18-month option period of a two-year base contract (SPE300-21-D-3319) with two 18-month option periods for full-line food distribution. This is a fixed-price with economic-price-adjustment, indefinite-quantity contract. The ordering period end date is Jan. 4, 2025. Using customers are Army, Air Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-21-D-3319).
Jul 2026: US Foods Inc., Watertown, New York, has been awarded a maximum $43,585,769 modification (P00012) to a two-year base contract (SPE300-21-D-3319) with two 18-month option periods for an additional 364 days extending the period of performance. This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract. The ordering period end date is July 3, 2027. Using military services are Air Force, Army, and Navy. Type of appropriation is fiscal 2026 through 2027 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Jul 2021: CORRECTION: The contract announced on July 1, 2021, for Renzi Brothers Inc.,* doing business as Renzi Food Service, Watertown, New York (SPE300-21-D-3319), was announced with an incorrect award date. The correct award date is July 9, 2021.
Jul 2023: Renzi Food Service, Watertown, New York, has been awarded a maximum $7,896,580 modification (P00001) exercising the first 18-month option period of a two-year base contract (SPE300-21-D-3319) with two 18-month option periods for full-line food distribution. This is a fixed-price with economic-price-adjustment, indefinite-quantity contract. The ordering period end date is Jan. 4, 2025. Using customers are Army, Air Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-21-D-3319).
Jul 2023: Renzi Food Service, Watertown, New York, has been awarded a maximum $7,896,580 modification (P00001) exercising the first 18-month option period of a two-year base contract (SPE300-21-D-3319) with two 18-month option periods for full-line food distribution. This is a fixed-price with economic-price-adjustment, indefinite-quantity contract. The ordering period end date is Jan. 4, 2025. Using customers are Army, Air Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-21-D-3319).
Jul 2026: US Foods Inc., Watertown, New York, has been awarded a maximum $43,585,769 modification (P00012) to a two-year base contract (SPE300-21-D-3319) with two 18-month option periods for an additional 364 days extending the period of performance. This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract. The ordering period end date is July 3, 2027. Using military services are Air Force, Army, and Navy. Type of appropriation is fiscal 2026 through 2027 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 7/9/26
Period of Performance
7/8/21
Start Date
7/3/27
Ordering Period End Date
Task Order Obligations and Backlog
$23.8M
Total Obligated
$23.8M
Current Award
$23.8M
Potential Award
$0.0
Funded Backlog
$78.1
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE30021D3319
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE30021D3319
Subcontract Awards
Disclosed subcontracts for SPE30021D3319
Opportunity Lifecycle
Procurement history for SPE30021D3319
Transaction History
Modifications to SPE30021D3319
People
Suggested agency contacts for SPE30021D3319
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LLP1PALH8ED3
Awardee CAGE
3J570
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NY-24
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Claudia Tenney
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $600,653 | 100% |
Last Modified: 7/9/26