Salmon portions, raw, IQF

Ended Awarded

Contract number
SPE30026F127N
Awardee
Awarding agency
Obligated
$20,534

Award facts

Contract value 100% obligated
$20,534.45 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 $20,534.45 delivery order to US Foods Inc. on June 4, 2026, for raw, individually quick-frozen salmon portions, with an ultimate completion date of June 8, 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 running through September 19, 2026. The parent contract authorizes provision of institutional feeding and subsistence supply across frozen meats, poultry, seafood, dairy, produce, prepared foods, beverages, and dry goods to Defense Department installations across the central United States.

Place of performance is Salem, Missouri (US Foods' Salem Division distribution facility). The order is priced as firm fixed price with no set-aside designation. US Foods operates the Salem Division as a prime contractor under full-and-open competition. The vendor's footprint is highly specialized: approximately 98 percent of its award count and 93 percent of combined potential value flow through DLA Troop Support Subsistence, reflecting a single-customer, commodity-supply posture focused on rapid delivery cycles (typically two to seven days) supporting military dining facility operations.

Quick answers

Who was awarded contract SPE30026F127N?

SPE30026F127N was awarded to US Foods Inc. by Subsistence (Troop Support) on June 4, 2026.

How much is contract SPE30026F127N worth?

The government has obligated $20,534 on SPE30026F127N.

Is contract SPE30026F127N an order under another contract?

Yes. SPE30026F127N is a delivery order under SPE30021D3317, an indefinite delivery contract.

Was contract SPE30026F127N competed?

The extent of competition for SPE30026F127N was full and open competition.

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