Award

Delivery Order #SPE30026FZ499

Delivery Order for Perishable UGR A,D12 Supplies to USFI Inc.

Buyer

Defense Logistics Agency

Award Amount

$1,187.20

Ceiling

$1,187.20

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Mar 06, 2026

Identifier

SPE30026FZ499

NAICS

311991

This award represents a delivery order contract issued under an existing indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The recipient, USFI Inc., is a company specializing in the procurement and supply of perishable food products aligned with military and institutional needs. The contract concerns the provision of Unitized Group Rations (UGR) A, D12 type, which are perishable food supplies used to sustain military personnel in operational settings. The significance of this contract lies in its support of essential nutritional sustainment for defense personnel, contributing to operational readiness. The scope specifically covers timely delivery of the specified perishable rations within a short-term period to a designated location in Gardena, California. This order is a continuation of the company's broader role under a longstanding IDIQ contract aimed at supplying produce for military and USDA school programs. The delivery order was awarded through a contracting process that leverages prior strategic sourcing under the parent contract, ensuring efficiency and continuity. The contract has a concise performance timeline aligning with operational needs, demonstrating responsiveness to immediate supply requirements.

Description

4570972815!UGR A,D12,PERISHABLE

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