Yogurt, low FAT, peach, CHL

Ended Awarded

Contract number
SPE30026FWT78
Awardee
Awarding agency
Obligated
$14,613

Award facts

Contract value 100% obligated
$14,612.50 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Spartanburg, SC 29303, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency (DLA) Subsistence division awarded a delivery order valued at $14,612.50 to DFA Dairy Brands Fluid, LLC for low-fat peach yogurt to be delivered to Spartanburg, South Carolina. This firm fixed-price delivery order, issued on October 16, 2025, with an ultimate completion date of October 23, 2025, was competed in the open market without set-aside designation. DFA Dairy Brands Fluid, LLC, a subsidiary of Dairy Farmers of America, Inc., is a qualified supplier of chilled dairy products to military installations and federal government entities, operating from its Spartanburg, South Carolina location.

This delivery order falls under DFA Dairy Brands Fluid, LLC's existing Indefinite Delivery Contract (IDC) with the DLA Troop Support Subsistence division. The parent IDC, valued at $16.1 million and running through February 2027, authorizes DLA to issue multiple task orders for a comprehensive range of dairy products to support Department of Defense food supply chains at military installations in the Spartanburg region. The company's consistent track record of successfully competing for DLA dairy product contracts demonstrates its strategic importance in providing fresh, quality dairy items to the federal government.

Quick answers

Who was awarded contract SPE30026FWT78?

SPE30026FWT78 was awarded to DFA Dairy Brands Fluid, LLC by Subsistence (Troop Support) on October 16, 2025.

How much is contract SPE30026FWT78 worth?

The government has obligated $14,613 on SPE30026FWT78.

Is contract SPE30026FWT78 an order under another contract?

Yes. SPE30026FWT78 is a delivery order under SPE30024DV002, an indefinite delivery contract.

Was contract SPE30026FWT78 competed?

The extent of competition for SPE30026FWT78 was full and open competition.

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