Beef fajita strips, FZN

Ended Awarded

Contract number
SPE30025FVR2J
Awardee
Awarding agency
Obligated
$28,086

Award facts

Contract value 100% obligated
$28,086.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311991 Perishable Prepared Food Manufacturing
PSC
8905 Meat, Poultry, And Fish
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

The Defense Logistics Agency (DLA) Troop Support Subsistence division awarded a $28,086.19 firm fixed-price delivery order to Ocean Fair International Ship Chandlering LLC for frozen beef fajita strips. The contract, which was not designated as a small business set-aside, was awarded on August 20, 2025, with an ultimate completion date of August 27, 2025. Performance will occur in the United Arab Emirates, where the contractor supplies food and logistical support to U.S. military personnel stationed throughout the Middle East and East Africa regions.

This delivery order is issued under Ocean Fair International's larger $4.9 million Indefinite Delivery Contract with DLA Troop Support Subsistence, which runs from March 6, 2024, through January 30, 2026. The parent contract provides a comprehensive range of food products including fresh and frozen proteins, produce, dairy, baked goods, and operational rations to support U.S. military operations. The contractor, headquartered in Dubai and registered in the System for Award Management since 2009, has established itself as a primary supplier for military subsistence needs in the region, with an extensive history of delivery order awards from DLA covering diverse food categories and price ranges.

Quick answers

Who was awarded contract SPE30025FVR2J?

SPE30025FVR2J was awarded to Ocean Fair International Ship Chandleing LLC by Subsistence (Troop Support) on August 20, 2025.

How much is contract SPE30025FVR2J worth?

The government has obligated $28,086 on SPE30025FVR2J.

Is contract SPE30025FVR2J an order under another contract?

Yes. SPE30025FVR2J is a delivery order under SPE30024DA053, an indefinite delivery contract.

Was contract SPE30025FVR2J competed?

The extent of competition for SPE30025FVR2J was not competed.

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