SPE30025D3003
Indefinite Delivery Contract
Overview
Government Description
4610116545 INSTITUTIONAL FEEDING DIV-PHI
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$39,668,404 (12% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Stockton, California 95206 United States.
Sole Source This IDC was awarded sole source to Coastal Pacific Food Distributors because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Coastal Pacific Food Distributors because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Coastal Pacific Food Distributors was awarded
Indefinite Delivery Contract SPE30025D3003 (SPE300-25-D-3003)
by
DLA Troop Support - Subsistence
for 4610116545 Institutional Feeding Div-Phi
in February 2025.
The IDC
was awarded
through solicitation FULL LINE FOOD SERVICE FOR NAVY SHIPS IN PUGET SOUND, WA REGION
full & open
with
NAICS 311999 and
PSC 8940
via sole source acquisition procedures with 1 bid received.
To date, $4,847,293 has been obligated through this vehicle with a potential value of all existing task orders of $4,871,549.
The total ceiling is $39,668,404, of which 12% has been used.
As of today, the IDC has a total reported backlog of $24,257.
DOD Announcements
Feb 2025:
Coastal Pacific Food Distributors, Fife, Washington, has been awarded a maximum $39,668,404 firm-fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for full-line food and beverage items. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 286-day bridge contract. The ordering period end date is Nov. 29, 2025. Using military service is Navy. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-25-D-3003). (Awarded on Feb. 14, 2025)
Status
(Open)
Modified 4/9/25
Period of Performance
2/15/25
Start Date
11/29/25
Ordering Period End Date
Task Order Obligations and Backlog
$4.8M
Total Obligated
$4.8M
Current Award
$4.9M
Potential Award
$0.0
Funded Backlog
$24.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE30025D3003
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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 SPE30025D3003
Subcontract Awards
Disclosed subcontracts for SPE30025D3003
Opportunity Lifecycle
Procurement history for SPE30025D3003
Transaction History
Modifications to SPE30025D3003
People
Suggested agency contacts for SPE30025D3003
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
VKECVUW3CLT4
Awardee CAGE
01AH6
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
CA-09
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Josh Harder
Last Modified: 4/9/25