Eggs, shell

Ended Awarded

Contract number
SPE30025FUV69
Awardee
Awarding agency
Obligated
$19,127

Award facts

Contract value 100% obligated
$19,126.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8910 Dairy Foods And Eggs
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
United Arab Emirates

Award details come from SAM.gov/FPDS.

About this award

Ocean Fair International Ship Chandlering LLC, a Dubai-based logistics and supply chain company, received a $19,126.55 firm fixed-price delivery order for shell eggs from the Defense Logistics Agency (DLA) Troop Support Subsistence division on July 5, 2025. The delivery order, which carries an ultimate completion date of July 10, 2025, was awarded without a small business set-aside designation. Performance will take place in the United Arab Emirates, supporting U.S. military personnel stationed throughout the Middle East and East Africa region.

This delivery order represents a task order issuance under Ocean Fair International's larger single-award Indefinite Delivery Contract with DLA Troop Support Subsistence, valued at $4.9 million and active from March 6, 2024, through January 30, 2026. The company has established itself as a strategic supplier of diverse food provisions and logistical support to U.S. military installations across the region since its registration in the System for Award Management in 2009. The underlying indefinite delivery contract encompasses a comprehensive range of food items including proteins, produce, dairy, and operational rations, with flexibility to issue task orders across its 24-month base period and two potential 18-month option periods.

Quick answers

Who was awarded contract SPE30025FUV69?

SPE30025FUV69 was awarded to Ocean Fair International Ship Chandleing LLC by Subsistence (Troop Support) on July 5, 2025.

How much is contract SPE30025FUV69 worth?

The government has obligated $19,127 on SPE30025FUV69.

Is contract SPE30025FUV69 an order under another contract?

Yes. SPE30025FUV69 is a delivery order under SPE30024D4004, an indefinite delivery contract.

Was contract SPE30025FUV69 competed?

The extent of competition for SPE30025FUV69 was not competed.

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