SPE3S118DZ207
Indefinite Delivery Contract
Overview
Government Description
4610038926 UNITIZED GROUP RATI
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
$449,352,536 (21% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cincinnati, Ohio 45242 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/26/23 to 01/31/24.
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 02/26/23 to 01/31/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Baxters North America was awarded
Indefinite Delivery Contract SPE3S118DZ207 (SPE3S1-18-D-Z207)
by
DLA Troop Support - Subsistence
for 4610038926 Unitized Group Rati
in February 2018.
The IDC
has a duration of 6 years and
was awarded
through solicitation Unitized Group Ration A
full & open
with
NAICS 311999 and
PSC 8970
via direct negotiation acquisition procedures with 3 bids received.
To date, $96,028,393 has been obligated through this vehicle with a potential value of all existing task orders of $96,028,584.
The total ceiling is $449,352,536, of which 21% has been used.
As of today, the IDC has a total reported backlog of $191.
The vehicle was awarded through DLA Troop Support Unitized Group Ration A.
DOD Announcements
Feb 2018:
Ameriqual Packaging, Evansville, Indiana (SPE3S1-18-D-Z208; $521,516,278); and The Wornick Co., Cincinnati, Ohio (SPE3S1-18-D-Z207; $449,352,536), have each been awarded a firm-fixed-price contract under solicitation SPE3S1-17-R-0005 for unitized group rations. These were competitive acquisitions with three offers received. These are five-year contracts with no option years, but three tier periods. Locations of performance are Indiana and Ohio, with a Feb. 26, 2023, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2018 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Complete)
Modified 4/23/24
Period of Performance
2/26/18
Start Date
1/31/24
Ordering Period End Date
Task Order Obligations and Backlog
$96.0M
Total Obligated
$96.0M
Current Award
$96.0M
Potential Award
$0.0
Funded Backlog
$190.8
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SPE3S118DZ207
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE3S118DZ207
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE3S118DZ207
Subcontract Awards
Disclosed subcontracts for SPE3S118DZ207
Opportunity Lifecycle
Procurement history for SPE3S118DZ207
Transaction History
Modifications to SPE3S118DZ207
People
Suggested agency contacts for SPE3S118DZ207
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LYJCV5JASBR5
Awardee CAGE
9Y162
Agency Detail
Awarding Office
SPE3S1 DLA TROOP SUPPORT
Funding Office
SPM3S1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
david.goldring@sasubts.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
OH-02
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Brad Wenstrup
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) | $47,378,625 | 100% |
Last Modified: 4/23/24