Award
Delivery Order #SPE30026FZ9SQ
Delivery Order for Fresh Iceberg Lettuce to Support Special Dietary Foods Program
Buyer
Defense Logistics Agency
Award Amount
$26.57
Ceiling
$26.57
Awarded
March 08, 2026
Period of Performance
Mar 08, 2026 – Mar 13, 2026
Identifier
SPE30026FZ9SQ
NAICS
311812
This award represents a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) agreement focusing on special dietary foods. The contract recipient, Food Services, Inc., a company specializing in food provision and supply, is tasked with supplying fresh iceberg lettuce. This product supports the agency's commitment to providing special dietary foods to its constituents, ensuring nutritional needs are met with fresh produce. The contract covers the delivery of fresh iceberg lettuce, reflecting a critical component of dietary offerings. The delivery order was awarded through the parent IDIQ contract, indicating a streamlined competitive process established previously. Performance is scheduled over a short, specific timeframe within a multi-year agreement, reflecting the ongoing nature of the dietary food program. This contract facilitates the agency’s ability to maintain a consistent supply of fresh, high-quality food items essential for public sector nutrition programs.
Description
4571070406!LETTUCE, ICEBERG, FRESH,