Procurement Summary
Country : USA
Summary : Solicitation for Fresh Fruit & Vegetable Support for Dla Troop Support's Non-Dod School Customers Located in Houston, Texas Zone
Deadline : 15 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98808386
Document Ref. No. : SPE300-23-R-0027
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPT OF DEFENSE
Contracting Office Address : PHILADELPHIA, PA 19111-5096
Primary Point of Contact : Matthew Sacca
MATTHEW.SACCA@DLA.MIL
Phone Number 2678580865
Secondary Point of Contact : Fabio Patino
fabio.patino@dla.mil
Phone Number 2157374190
USA
Email :matthew.sacca@dla.mil
Tender Details
Description
Defense Logistics Agency ("DLA") - Troop Support ("Agency") intends to enter into an indefinite quantity contract(s) ("IQC") with a commercial firm(s) to supply a full-line of United States Department of Agriculture ("USDA") Grade Number 1 or better quality fresh fruits and vegetables ("FF&V") and Shell Eggs (if required) products to USDA ("School") customers in the Houston, Texas Zone.
Active Contract Opportunity Notice ID SPE300-23-R-0027 Related Notice SPE300-23-R-0027 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT SUBSISTENCE Office DLA TROOP SUPPORT
General Information
Contract Opportunity Type: Solicitation (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Mar 13, 2024 03:39 pm EDT
Original Date Offers Due: Apr 15, 2024 03:00 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: Apr 30, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 8915 - FRUITS AND VEGETABLES
NAICS Code: 311991 - Perishable Prepared Food Manufacturing
Place of Performance: Houston, TX USA
Documents
Tender Notice
6.-Upload-Proposal-DIBBS-Help.docx
5.-QSMV-amp-Quality-Audits.doc
4.-STORES-EDI-and-FFAVORS-Manuals.pdf
Attachment-3--Delivery-Locations.xlsx
2.-Request-for-new-item.doc
Attachment-1--SOI.xlsx
SPE30023R0027.pdf