UGR-M Dehydrated Items

The Department of Defense Defense Logistics Agency (DLA) Troop Support Sub‑Supply Chain is issuing solicitation DEHY‑FTRA for “UGR‑M Dehydrated Items” (NAICS 311423). Offerors must submit a completed Standard Form 1449 (blocks 12, 17, 23, 24, 30) by 15 May 2026, 15:00 local time. The requirement is for commercial‑item dehydrated food supplies to be delivered FOB destination to the DLA facility in Philadelphia, PA. The contract will be a rated order under DPAS (15 CFR 700) and will incorporate FAR clauses 52.212‑1, ‑3, ‑4, ‑5 and related DFARS provisions, including the economic‑purchase‑quantity clause that obligates offerors to state whether the listed quantities are economically advantageous and to propose alternative quantities with total and unit pricing. Only small‑business concerns that qualify as HUBZone, women‑owned (WOSB), or service‑disabled veteran‑owned may be considered, and all products must be U.S.–made or from a designated country unless the contracting officer determines otherwise. Offerors must certify compliance with the “U.S.–made” requirement, provide a valid Taxpayer Identification Number, and adhere to additional provisions such as the texting‑while‑driving ban (52.226‑8), accelerated payments to small‑business subcontractors (52.232‑40), and electronic invoicing via Wide Area Workflow. Point of contact is Nakia Spicer (phone 445‑737‑0809, email nakia.spicer@dla.mil).

Notice ID

115b0231661d4705b2fa4ca2f4c8fd1c

Solicitation Number

DEHY-FTRA

NAICS Code

311423

Classification Code

8940