SPE30023DV004
Indefinite Delivery Contract
Overview
Government Description
4610095769 MARKET FRESH DIV
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
$27,275,000 (18% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: High Point, North Carolina 27263 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
DFA Dairy Brands Fluid was awarded
Indefinite Delivery Contract SPE30023DV004 (SPE300-23-D-V004)
by
DLA Troop Support - Subsistence
for 4610095769 Market Fresh Div
in November 2022.
The IDC
has a duration of 3 years and
was awarded
through solicitation Fresh Milk and Dairy Products Support for DoD Troop Customers in Georgia
full & open
with
NAICS 311812 and
PSC 8920
via direct negotiation acquisition procedures with 1 bid received.
To date, $4,816,146 has been obligated through this vehicle.
The total ceiling is $27,275,000, of which 18% has been used.
DOD Announcements
Nov 2022:
DFA Dairy Brands Fluid LLC, doing business as PET Dairy, High Point, North Carolina, has been awarded a maximum $27,375,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for milk and dairy items. This was a competitive acquisition with one response received. This is a three-year contract with no option periods. Location of performance is Georgia, with a Nov. 15, 2025, ordering period end date. Using customers are Army, Air Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2023 through 2026 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-23-D-V004).
Status
(Open)
Modified 5/8/24
Period of Performance
11/19/22
Start Date
11/15/25
Ordering Period End Date
Task Order Obligations
$4.8M
Total Obligated
$4.8M
Current Award
$4.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30023DV004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE30023DV004
Subcontract Awards
Disclosed subcontracts for SPE30023DV004
Opportunity Lifecycle
Procurement history for SPE30023DV004
Transaction History
Modifications to SPE30023DV004
People
Suggested agency contacts for SPE30023DV004
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
R74MGAJXGLC5
Awardee CAGE
8RMA2
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NC-06
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Kathy Manning
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) | $551,242 | 100% |
Last Modified: 5/8/24