Water, drinking, emer

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE3S125DZ105
Awardee
Awarding agency
Task orders
4 $509,652 obligated

Award facts

Opportunity
  • SPE3S124R0011 Solicitation number
Combined order value
$509,652 Current and potential, with all options
Last date to order 34% complete
IDV ceiling 21% used
$2,376,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
311422 Specialty Canning
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency (DLA) awarded a single-award Indefinite Delivery Contract (IDC) to Ameriqual Group, LLC, doing business as Ameriqual Foods, for the provision of emergency drinking water and a comprehensive range of shelf-stable food products to support military feeding programs such as Unitized Group Ration Heat and Serve and Meals Ready to Eat (MRE) initiatives. The IDC, valued at $619,200, covers the emergency drinking water supply, while two additional IDCs held by Ameriqual Group, collectively valued at $209.9 million, provide a wide variety of shelf-stable food items including pork sausage links, various meat, vegetable, grain, and dessert products, as well as fruit puree and squeeze items. The contracts were awarded through full and open competition with no set-aside designations, demonstrating Ameriqual Foods' competitiveness in the federal procurement market. The performance periods for these IDCs span through 2025-2026, highlighting the company's long-term strategic partnership with the Department of Defense in maintaining critical military food supply chains.

Under the IDC for emergency drinking water, the DLA has issued three delivery order contracts to Ameriqual Group, each valued at $128,700 and with a performance period through June 11, 2025. These delivery orders are for the provision of emergency drinking water (Federal Supply Class 8511241016, 8511241015, and 8511240887) to be delivered to the Evansville, Indiana facility. The contracts are Firm Fixed Price, further demonstrating Ameriqual Foods' ability to reliably supply the required products to the DLA Subsistence division.

Task orders

Task order Ordering agency Obligated Awarded
Water, drinking, emergency SPE3S126F1404 Subsistence (DLA) $123,552
Water, drinking, emer SPE3S125F0548 Subsistence (DLA) $128,700
Water, drinking, emer SPE3S125F0547 Subsistence (DLA) $128,700
Water, drinking, emer SPE3S125F0546 Subsistence (DLA) $128,700

Transactions

Action Obligated Date
Change Order P00001 $0
Original award 4610118710 ! Water, drinking, emer $0

Quick answers

Who was awarded contract SPE3S125DZ105?

SPE3S125DZ105 was awarded to Ameriqual Group, LLC by Subsistence (Troop Support) on February 20, 2025.

How much is contract SPE3S125DZ105 worth?

Orders under SPE3S125DZ105 have obligated $509,652. SPE3S125DZ105's own ceiling is $2,376,000.

How many orders have been placed under contract SPE3S125DZ105?

4 orders have been placed under SPE3S125DZ105, the latest on August 11, 2026.

Who can order from contract SPE3S125DZ105?

SPE3S125DZ105 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE3S125DZ105 competed?

The extent of competition for SPE3S125DZ105 was full and open competition. The government received 8 offers.

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