Search IDVs

SPE3SE26D0002

Indefinite Delivery Contract

Overview

Government Description
4610131168 the contract involves the procurement of various types of steam table pans for military dining facilities, including pan, tureen, steam table (NSN: 7310-00-935-6679) with load capacity of 32.0 quarts, corrosion-resistant steel construction, and specific dimensions; full-size steam table pans (nsns: 7310-00-238-5163 and 7310-01-464-4587) with load capacity of 15 quarts; steam table pans designed to military specifications for durability and field usability (NSN: 7310-01-107-1140); Stainless Steel Steam Table Pans with Compatibility-Focused Dimensions (NSN: 7310-00-576-4614); And One-Quarter Size Steam Table Pans (NSN: 7310-00-834-4485) with load capacity of 3.25 quarts. Delivery is to various military installations as specified in the contract.
Awardee
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
$11,367,617 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85027 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%
Gill Group was awarded Indefinite Delivery Contract SPE3SE26D0002 (SPE3SE-26-D-0002) by DLA Troop Support - Subsistence for Steam Table Pans (DLA) in February 2026. The IDC has a duration of 5 years and was awarded through solicitation Steam Table Pans full & open with NAICS 333241 and PSC 7310 via direct negotiation acquisition procedures with 2 bids received. To date, $5,143 has been obligated through this vehicle. The total ceiling is $11,367,617, of which 0% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Feb 2026: Gill Group Inc., Phoenix, Arizona, has been awarded a maximum $11,367,617 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for steam table pans. This was a competitive acquisition with two responses received. This is a five-year contract with no option periods. The ordering period end date is Feb. 13, 2031. Using customers are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2026 through 2031 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE3SE-26-D-0002).

Status
(Open)

Modified 6/17/26
Period of Performance
2/12/26
Start Date
2/13/31
Ordering Period End Date
8.0% Complete

Task Order Obligations
$5.1K
Total Obligated
$5.1K
Current Award
$5.1K
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE3SE26D0002

Contracts

-

Subcontracts

-

Contract Awards

Prime task orders awarded under SPE3SE26D0002

Subcontract Awards

Disclosed subcontracts for SPE3SE26D0002

Opportunity Lifecycle

Procurement history for SPE3SE26D0002

Transaction History

Modifications to SPE3SE26D0002

People

Suggested agency contacts for SPE3SE26D0002

Competition

Number of Bidders
2
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
RDN5HNBNV2D4
Awardee CAGE
6N797
Agency Detail
Awarding Office
SPE3SE DLA TROOP SUPPORT
Funding Office
SPE3SE 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
AZ-01
Senators
Kyrsten Sinema
Mark Kelly
Representative
David Schweikert
Last Modified: 6/17/26