Lettuce CHL

Ended Awarded

Contract number
SPE3SU26F19SZ
Awardee
Awarding agency
Obligated
$20,503

Award facts

Contract value 100% obligated
$20,503.17 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
311991 Perishable Prepared Food Manufacturing
PSC
8915 Fruits And Vegetables
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
IND HILLSIDE, NJ 07205, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Defense Logistics Agency Troop Support Subsistence division awarded a delivery order valued at $20.5K to Frank M. Gargiulo & Son, Inc. (doing business as Gargiulo Produce) for the supply of lettuce and related fresh produce commodities. The award, issued on October 16, 2025, is structured as a firm fixed-price delivery order with no set-aside designation, indicating the vendor competed in the open federal marketplace. Performance will be completed by October 16, 2025, and delivery will occur at the company's facility in Hillside, New Jersey.

Gargiulo Produce is a Subchapter S corporation specializing in supplying fresh and chilled agricultural commodities to Department of Defense installations and federal government agencies. The company holds two Indefinite Delivery Contracts with DLA Troop Support Subsistence: a $4.9 million small business set-aside contract awarded in April 2024 extending through April 2029, and a $5.3 million non-set-aside contract awarded in August 2025 extending through August 2030. This delivery order represents one of numerous orders issued simultaneously on October 15, 2025, reflecting bulk subsistence procurement activity to support military installation food service operations across the Department of Defense.

Quick answers

Who was awarded contract SPE3SU26F19SZ?

SPE3SU26F19SZ was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on October 16, 2025.

How much is contract SPE3SU26F19SZ worth?

The government has obligated $20,503 on SPE3SU26F19SZ.

Is contract SPE3SU26F19SZ an order under another contract?

Yes. SPE3SU26F19SZ is a delivery order under SPE30025DSB04, an indefinite delivery contract.

Was contract SPE3SU26F19SZ competed?

The extent of competition for SPE3SU26F19SZ was full and open competition.

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