SPE3S122DZ241
Indefinite Delivery Contract
Overview
Government Description
4610084754 OATMEAL, SHELF STABL
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
$178,726,118 (29% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Blue Ash, Ohio 45242 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%
Baxters North America was awarded
Indefinite Delivery Contract SPE3S122DZ241 (SPE3S1-22-D-Z241)
by
DLA Troop Support - Subsistence
for 4610084754 Oatmeal, Shelf Stabl
in December 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation UGR Heat and Serve Poly Tray Entree Items
full & open
with
NAICS 311612 and
PSC 8920
via direct negotiation acquisition procedures with 3 bids received.
To date, $51,246,564 has been obligated through this vehicle.
The total ceiling is $178,726,118, of which 29% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Dec 2021:
The Wornick Co., doing business as Wornick Foods, Cincinnati, Ohio (SPE3S1-22-D-Z241, $178,726,118); Ameriqual Group LLC, doing business as Ameriqual Foods, Evansville, Indiana (SPE3S1-22-D-Z240, $159,161,933); and Valley Foods Inc., Youngstown, Ohio (SPE3S1-22-D-Z242, $41,098,522), have each been awarded a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract under solicitation SPE3S1-20-R-0009 for polytray entrée items. This was a competitive acquisition with three offers received. These are five-year contracts with no option periods. Locations of performance are Ohio and Indiana, with a Dec. 21, 2026, ordering period end date. Using military services are Army and Marine Corps. 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 5/8/24
Period of Performance
12/21/21
Start Date
12/21/26
Ordering Period End Date
Task Order Obligations
$51.2M
Total Obligated
$51.2M
Current Award
$51.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE3S122DZ241
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE3S122DZ241
Subcontract Awards
Disclosed subcontracts for SPE3S122DZ241
Opportunity Lifecycle
Procurement history for SPE3S122DZ241
Transaction History
Modifications to SPE3S122DZ241
People
Suggested agency contacts for SPE3S122DZ241
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
SPE3S1 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
OH-01
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Greg Landsman
Last Modified: 5/8/24