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Indefinite Delivery Contract SPE30018DP332
Award Date
7/20/18
Last Date to Order
7/19/23
Overview
AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
30
Activity
10
Contract IDVs
Contract Awards
3.1K
Transactions
10
Price Lists
Opportunity Stack
1
Federal Agency
Subsistence
Awardee
Oakes Farms Food & Distribution Services, LLC
Ultimate Awardee
Not listed
NAICS Category
311991 - Perishable Prepared Food Manufacturing
PSC Category
8910 - Dairy Foods And Eggs
Federal Contract Vehicle
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPE30018DP332
Indefinite Delivery Contract
3.1K
Federal Contract Awards
Description
4610041730 ! PRODUCE-MIL/CA AND USDA SCHOO
Posted 7/20/18, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00010
4610041730 ! PRODUCE-MIL/CA AND USDA SCHOO
Change Order
$0
7/3/23
P00009
4610041730 ! PRODUCE-MIL/CA AND USDA SCHOO
Other Administrative Action
$0
3/3/22
P00008
4610041730 ! PRODUCE-MIL/CA AND USDA SCHOO
Other Administrative Action
$0
2/24/22
P00007
4610041730 ! PRODUCE-MIL/CA AND USDA SCHOO
Other Administrative Action
$0
11/17/21
P00006
4610041730 ! PRODUCE-MIL/CA AND USDA SCHOO
Other Administrative Action
$0
11/2/21
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order SPE30018DP332-SPE30020F4XQ2
4549993896 ! STRAWBERRIES, FRESH,
Oakes Farms Food & Distribution Services, LLC
$324
5/20/20
5/26/20
5/20/20
Delivery Order SPE30018DP332-SPE30020F0HLV
4547831440 ! EGGPLANT, FRESH,
Oakes Farms Food & Distribution Services, LLC
$963
10/23/19
11/1/19
10/23/19
Delivery Order SPE30018DP332-SPE30021F2CF0
4552385076 ! ASPARAGUS, FRESH,
Oakes Farms Food & Distribution Services, LLC
$580
2/2/21
2/4/21
2/2/21
Delivery Order SPE30018DP332-SPE30021F1PJF
4552064691 ! STRAWBERRIES, FRESH,
Oakes Farms Food & Distribution Services, LLC
$575
12/28/20
12/30/20
12/28/20
Delivery Order SPE30018DP332-SPE30022F6MN8
4558127291 ! KIWIFRUIT, FRESH,
Oakes Farms Food & Distribution Services, LLC
$334
8/17/22
8/24/22
8/17/22
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Fresh Fruits and Vegetables for Troop and School Customers in the North Florida Zone
Added: Jan 18, 2018 2:42 pm The DLA Troop Support intends to solicit for a full-line of produce support for DoD Troop and Non-DoD USDA School customers located in the North Florida Zone. This is an unrestricted acquisition. NAICS code 311991. The total length of the contract will be five (5) years. It contains one (24 month) Tier period and two (18 month) Tier periods. Its estimated maximum dollar amount is $46,875,000.00. The delivery points require indefinite quantities of Fresh Fruit and Vegetables throughout the term of the contract. A more detailed listing of the delivery sites can be found in the solicitation. All responsible sources may submit proposals that will be considered by DLA Troop Support.The Government will award a contract(s) resulting from this solicitation to the responsible offeror(s) whose offer(s) conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Lowest Price Technically Acceptable (LPTA) source selection procedures will be used as the source selection method in this procurement. The following factors shall be used to evaluate offers: 1. Technical Acceptability - A technically acceptable offer is an offer that takes no exceptions to the terms and conditions in the solicitation and complies fully with all submission requirements, including submissions relating to the two sub-factors listed below. A proposal that is deemed technically unacceptable may be removed by the Contracting Officer from further consideration for the award. By submitting a proposal with no exceptions, an offeror is confirming it possesses the necessary facilities, equipment, technical skills and capacity to successfully provide all items required by this solicitation. The following sub-factors will be evaluated and must be found acceptable for a proposal to be eligible for award: A. Perishable Agricultural Commodities Act (PACA) License - The offeror shall possess and submit proof of a valid current PACA license. The submitted PACA license must be effective for at least thirty (30) days after the solicitation closing date. B. USDA Good Agricultural Practices (GAP) and Good Handling Practices (GHP) Audit - The offeror shall submit a GAP/GHP audit report for each place of performance identified in the offeror's proposal. The audit report(s) must demonstrate that a passing score(s) was/were received and the report(s) must be dated no more than six (6) months prior to the solicitation closing date. 2. Pricing - Pricing is required for all items found in the Schedule of Items (for each Group, if applicable) and for all Tiers. Failure to offer pricing for all items and for all Tiers may result in a proposal being removed from consideration for award as technically unacceptable. The Government will perform an aggregate price analysis on all items found in the Schedule of Items (for each Group, if applicable). To determine an offeror's evaluated aggregate price, the Contracting Officer will add an offeror's Weighted Aggregate Distribution Price (1) together with its Aggregate Delivered Price (2). The addition of these two pricing components equals the Evaluated Aggregate Price (3). See www.ams.usda.gov/services/auditing/gap-ghp/audit for details concerning program and certification.Copies of the solicitation will be found on the DLA-EBS Internet Bid Board System at https://www.dibbs.bsm.dla.mil. If not already registered, prospective offerors will be required to do so prior to viewing and downloading a copy of the solicitation. RFPs are in portable document format (PDF). In order to download and view these documents, prospective offerors will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. Anticipated solicitation issue date: between February 5, 2018 and February 8, 2018. This solicitation will be issued under FAR 15.101-2 Low Price Technically Acceptable (LTPA).The resultant award will be for an indefinite delivery contract, with a guaranteed minimum of 10% of the first 12-month period.
SPE300-18-R-0007
Defense Logistics Agency Troop Support Subsistence
Pre-Solicitation 1/1
1/18/18, 2:42 PM