Award
Delivery Order #SPE30026FZAD7
Short-Term Delivery Order for Spring Water with US Foods, Inc.
Buyer
Defense Logistics Agency
Award Amount
$680.50
Ceiling
$680.50
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 12, 2026
Identifier
SPE30026FZAD7
NAICS
311999
This award is a delivery order contract issued as part of an existing indefinite delivery indefinite quantity (IDIQ) contract with US Foods, Inc., a leading foodservice distributor. The contract involves the procurement of spring water for institutional feeding purposes in Phoenix, AZ, under the larger umbrella of their ongoing institutional feeding division contract. The work scope covers the prompt and reliable delivery of bottled spring water to meet agency needs. This contract supports the agency's operational requirements for food and beverage supplies, ensuring hydration resources are readily available. The delivery order was competitively awarded under the umbrella IDIQ contract, which spans multiple years and facilitates flexible and timely procurement. The specific delivery order has a short timeframe of a few days within March 2026, indicating a targeted and immediate supply action. This award enhances the continuity and efficiency of institutional feeding programs, relying on the strong distribution capabilities of US Foods, Inc.
Description
4571078297!WATER, SPRING,