SPE30023D4111
Indefinite Delivery Contract
Overview
Government Description
Institutional feeding div-phi. This award provides full-line food distribution services for Army, Navy, Air Force, Marine Corps, coast guard, morale welfare and recreation, and other federal civilian agencies in okinawa, Japan. Includes supplying a wide range of food products such as fresh, frozen, and shelf-stable items, including meats, poultry, seafood, dairy, bakery goods, beverages, snacks, condiments, and nutritional supplements. Distribution encompasses institutional feeding requirements for military and federal entities.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$255,000,000 (31% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington 98273 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/13/27 to 11/28/27.
Amendment Since initial award the Ordering Period End Date was extended from 10/13/27 to 11/28/27.
Food Services was awarded
Indefinite Delivery Contract SPE30023D4111 (SPE300-23-D-4111)
by
DLA Troop Support - Subsistence
for Food Distribution Contract for Institutional Feeding (DLA Troop Support)
in October 2022.
The IDC
has a duration of 5 years 1 months and
was awarded
through solicitation Subsistence Prime Vendor Okinawa Solicitation SPE30020R0003
with a Small Business Total set aside
with
NAICS 311812 and
PSC 8940
via direct negotiation acquisition procedures with 3 bids received.
To date, $79,214,009 has been obligated through this vehicle.
The total ceiling is $255,000,000, of which 31% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Oct 2022:
Food Services, Inc.,* Mount Vernon, Washington, has been awarded a maximum $255,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for full-line food distribution. This was a competitive acquisition with three responses received. This is a five-year contract with no option periods. Location of performance is Okinawa, Japan, with an Oct. 13, 2027, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps, Coast Guard, Morale Welfare and Recreation and other federal civilian agencies. Type of appropriation is fiscal 2023 through 2028 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-23-D4111).
Status
(Open)
Modified 2/5/26
Period of Performance
10/13/22
Start Date
11/28/27
Ordering Period End Date
Task Order Obligations
$79.2M
Total Obligated
$79.2M
Current Award
$79.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30023D4111
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE30023D4111
Subcontract Awards
Disclosed subcontracts for SPE30023D4111
Opportunity Lifecycle
Procurement history for SPE30023D4111
Transaction History
Modifications to SPE30023D4111
People
Suggested agency contacts for SPE30023D4111
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
PA39B1A2RTL3
Awardee CAGE
1FUB7
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
WA-02
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Rick Larsen
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) | $1,310,925 | 100% |
Last Modified: 2/5/26