CKN brst FLT, raw, FZN

Ended Awarded Last action

Contract number
SPE30026F05CZ
Awardee
Awarding agency
Obligated
$32,402

Award facts

Contract value 100% obligated
$32,401.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311999 All Other Miscellaneous Food Manufacturing
PSC
8905 Meat, Poultry, And Fish
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Salem, MO 65560, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Subsistence division issued a $32,401.99 delivery order to US Foods Inc. on April 22, 2026, for frozen, refrigerated, and dry foodservice products, with completion required by April 24, 2026.

This delivery order is issued under a $245 million indefinite delivery contract (4610074185) awarded to US Foods' Salem Division on September 24, 2021, and expiring September 19, 2026. The parent contract authorizes provision of institutional feeding division services and subsistence supply across a multi-state service area in the central United States, covering frozen meats, poultry, seafood, dairy, produce, prepared foods, beverages, and dry goods.

Place of performance is Salem, Missouri. This order carries firm fixed pricing and no set-aside designation. US Foods operates the Salem Division distribution facility and delivers to Defense Department installations primarily in Missouri, Kansas, and surrounding regions. The company is a specialized DLA Subsistence supplier with approximately 98% of its award volume concentrated within DLA Troop Support, executing high-volume, rapid-cycle delivery orders—typically two to seven days—supporting military dining facilities across its service footprint.

Quick answers

Who was awarded contract SPE30026F05CZ?

SPE30026F05CZ was awarded to US Foods Inc. by Subsistence (Troop Support) on April 22, 2026.

How much is contract SPE30026F05CZ worth?

The government has obligated $32,402 on SPE30026F05CZ.

Is contract SPE30026F05CZ an order under another contract?

Yes. SPE30026F05CZ is a delivery order under SPE30021D3317, an indefinite delivery contract.

Was contract SPE30026F05CZ competed?

The extent of competition for SPE30026F05CZ was full and open competition.

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