Award
Delivery Order #SPE30026FZ0JP
Delivery Order for Fresh Iceberg Lettuce by Food Services, Inc.
Buyer
Defense Logistics Agency
Award Amount
$121.62
Ceiling
$121.62
Awarded
February 22, 2026
Period of Performance
Feb 22, 2026 – Feb 27, 2026
Identifier
SPE30026FZ0JP
NAICS
311812
This award represents a delivery order contract for the procurement of fresh iceberg lettuce. The recipient, Food Services, Inc., is responsible for supplying specialized dietary foods, operating under a larger indefinite delivery, indefinite quantity (IDIQ) contract focused on special dietary food products. The arrangement ensures the agency maintains access to fresh produce necessary for dietary needs. The scope covers the delivery of fresh iceberg lettuce within a specific short-term timeframe. This contract continues the ongoing relationship established under a prior IDIQ contract, supporting consistent supply and quality. The award was competitively procured as part of the broader IDIQ vehicle, promoting reliable vendor performance. The contract period is a concise, week-long delivery window, reflecting the timely requirement for fresh produce at the performance location in Mount Vernon, Washington.
Description
4570908864!LETTUCE, ICEBERG, FRESH,