Candy Coated Chocolate Disks
ID: SPE3S1-24-R-0005Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA TROOP SUPPORTPHILADELPHIA, PA, 19111-5096, USA

NAICS

Confectionery Manufacturing from Purchased Chocolate (311352)

PSC

COMPOSITE FOOD PACKAGES (8970)

Original Source

https://sam.gov/opp/fe20a70b731c45f5b8ac858129d09876/view
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Troop Support, is seeking offers for a Firm-Fixed Price Contract to supply pan-coated chocolate disks for the Unitized Group Ration (UGR) program. The procurement aims to secure an estimated annual quantity of 900,000 units over a five-year period, with strict requirements for delivery within 30 days of order issuance and adherence to food safety standards. These chocolate disks are essential for military rations, ensuring troops have access to quality food items during operations. Interested vendors must submit their offers by December 4, 2024, and can contact Adam Kovnat at Adam.Kovnat@dla.mil or Dean Schoendorfer at Dean.Schoendorfer@DLA.mil for further information.

    Files
    Title
    Posted
    SPE3S124R0005 published.pdf
    The DLA Troop Support is seeking offers for a Firm-Fixed Price Contract to supply pan-coated chocolate disks for the Unitized Group Ration (UGR) program. The solicitation, numbered SPE3S1-24-R-0005, is unrestricted and invites participation from all businesses, including small and veteran-owned enterprises. Offers are due by December 4, 2024. The procurement involves an estimated quantity of 900,000 units annually over a five-year period, with requirements for delivery within 30 days of order issuance. A Low Price Technically Acceptable evaluation method will be utilized, focusing on both price and technical capabilities, including past performance in delivering similar products. Contractors must comply with stringent quality assurance provisions to ensure product integrity and safety. The solicitation outlines essential requirements such as packaging, labeling, traceability, and compliance with food safety standards, specifically requiring suppliers to provide sanitary sources and adhere to current good manufacturing practices. All shipments need to follow established guidelines for integrated pest management and food defense plans. Vendors must register with the System for Award Management (SAM) and submit electronic invoices via the Wide Area Workflow (WAWF) system. The document emphasizes the necessity for ethical conduct and business practices among contractors to ensure integrity and transparency in governmental procurement processes.
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    Candy Coated Chocolate Disks
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    Combined Synopsis/Solicitation
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