Beef fajita strips, FZN
Ended Awarded Last action
- Contract number
- SPE30026FY6N5
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9 Part of Atlantic Diving Supply, Inc.
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $48,626
Award facts
- Contract value 100% obligated
- $48,625.61 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
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Switzerland
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA) Troop Support Subsistence division awarded a delivery order valued at $48,625.61 to Theodor Wille Intertrade GMBH for the procurement of frozen beef fajita strips. The contract is firm fixed-price with an ultimate completion date of January 16, 2026, and utilizes an open competition procurement approach with no set-aside designation. Performance will take place in Switzerland, supporting the agency's global military provisioning requirements.
Theodor Wille Intertrade GMBH, a subsidiary of Atlantic Diving Supply, Inc., is a key supplier to DLA Troop Support Subsistence, specializing in food and beverage commodities for military logistics and worldwide military base support. This delivery order is issued under the company's existing $14 million Indefinite Delivery Contract with DLA Troop Support Subsistence (contract UGRA, with performance through May 30, 2025), which enables the procurement of frozen and fresh meats, seafood, dairy products, produce, baked goods, and operational rations to support global military operations across Europe and Africa.
Quick answers
Who was awarded contract SPE30026FY6N5?
SPE30026FY6N5 was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on January 8, 2026.
How much is contract SPE30026FY6N5 worth?
The government has obligated $48,626 on SPE30026FY6N5.
Is contract SPE30026FY6N5 an order under another contract?
Yes. SPE30026FY6N5 is a delivery order under SPE30025DA089, an indefinite delivery contract.
Was contract SPE30026FY6N5 competed?
The extent of competition for SPE30026FY6N5 was not competed.
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