The Defense Logistics Agency Troop Support Subsistence awarded an indefinite delivery, indefinite quantity contract with economic price adjustment to Ebrex Food Services SARL to serve as prime vendor supplying food and beverages to military and government customers. The prime vendor will supply chilled, frozen, and semi-perishable foods; dairy; fresh produce; beverages; ice; non-food items; and operational rations to all authorized Defense Logistics Agency customers located in Northern Europe, Southern Europe, North Africa, and Western Africa. Delivery orders awarded against the contract total approximately $1.5M and require the prime vendor to deliver items such as beef, water, produce, and frozen foods from its place of performance in Switzerland by various dates through 2026 in support of the agency's mission to provide logistics support to the Department of Defense worldwide. Task orders presented indicate the Defense Logistics Agency Troop Support Subsistence procures bulk food, beverages, and related supplies for military dining facilities, training locations, and other government beneficiaries. The indefinite delivery contract aims to provide consistent access to necessary subsistence items through a prime vendor managing procurement and distribution in the specified regions. No small business set-asides were applied. The original solicitation sought a full-line food distributor to act as prime vendor over an unspecified contract term, supporting customers in Northern Europe, Southern Europe, North Africa, and Western Africa.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 5/1/21 |
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 SPE30021DA044-SPE30022F0GLH | Efs Ebrex SARL | $21.7k | 10/25/21 | 10/30/21 | 10/25/21 | |
Delivery Order SPE30021DA044-SPE30022F0A5B | Efs Ebrex SARL | $10.2k | 10/15/21 | 10/25/21 | 10/15/21 | |
Delivery Order SPE30021DA044-SPE30022F3YW7 | Efs Ebrex SARL | $4.1k | 4/11/22 | 4/17/22 | 4/11/22 | |
Delivery Order SPE30021DA044-SPE30022F3CT1 | Efs Ebrex SARL | $18.4k | 3/13/22 | 3/20/22 | 3/13/22 | |
Delivery Order SPE30021DA044-SPE30022F43MK | Efs Ebrex SARL | $5.1k | 4/18/22 | 4/24/22 | 4/18/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Prime Vendor contract supplying total food and beverage support for all authorized customers located in Northern Europe, Southern Europe/North Africa, and Western Africa | SPE300-17-R-0016 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/1 | 12/1/16, 12:43 PM |