SPE3S122DZ145
Indefinite Delivery Contract
Overview
Government Description
4610082196 MEAL, INDIVIDUAL, POR
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$999,999,999 (56% Used)
Related Opportunity
SPE3S121R0002
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Evansville, Indiana 47710 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 12/31/99 to 10/26/26 and the Vehicle Ceiling has increased 895% from $100,507,000 to $999,999,999.
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 shortened from 12/31/99 to 10/26/26 and the Vehicle Ceiling has increased 895% from $100,507,000 to $999,999,999.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ameriqual Group was awarded
Indefinite Delivery Contract SPE3S122DZ145 (SPE3S1-22-D-Z145)
by
DLA Troop Support - Subsistence
for 4610082196 Meal, Individual, Por
in November 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 311421 and
PSC 8970
via direct negotiation acquisition procedures with 3 bids received.
To date, $563,681,325 has been obligated through this vehicle.
The total ceiling is $999,999,999, of which 56% has been used.
DOD Announcements
Nov 2021:
SOPAKCO Inc.,* Mullins, South Carolina (SPE3S1-22-D-Z146, $101,574,000); Ameriqual Packaging, Evansville, Indiana (SPE3S1-22-D-Z145, $100,507,000); and The Wornick Co., Cincinnati, Ohio (SPE3S1-22-D-Z147, $75,630,500), have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under SPE3S1-21-R0002 for the Meal, Ready-to-Eat, individual pork-free/humanitarian daily ration. These were sole-source acquisitions using justification 10 U.S. Code 2304(c)(3), as stated in Federal Acquisition Regulation 6.302-3. These are five-year contracts with no option periods. Locations of performance are South Carolina, Indiana and Ohio, with a Nov. 1, 2026, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2022 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 4/9/25
Period of Performance
11/1/21
Start Date
10/26/26
Ordering Period End Date
Task Order Obligations
$563.7M
Total Obligated
$563.7M
Current Award
$563.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE3S122DZ145
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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 SPE3S122DZ145
Subcontract Awards
Disclosed subcontracts for SPE3S122DZ145
Transaction History
Modifications to SPE3S122DZ145
People
Suggested agency contacts for SPE3S122DZ145
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Mobilization, Essential R&D
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
YHJKT5C6J4B6
Awardee CAGE
08KA0
Agency Detail
Awarding Office
SPE3S1 DLA TROOP SUPPORT
Funding Office
SPE3S1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
IN-08
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Larry Bucshon
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) | $406,243,487 | 100% |
Last Modified: 4/9/25