SPE7LX26U8252 · DEPT OF DEFENSE
A OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS solicitation, with responses due 2026-06-21. AwardCast estimates what this specific solicitation will close for, before you bid.
Proposed procurement for NSN 5330016262466 PACKING ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the
| Winner | Award value | Offers | Date |
|---|---|---|---|
| AT FRESH PTE. LTD. | $6K | 4 | 2024-09-30 |
| AT FRESH PTE. LTD. | $14K | 4 | 2024-09-30 |
| AT FRESH PTE. LTD. | $1K | 4 | 2024-09-30 |
| PEPSICO BEVERAGE SALES, LLC | $243 | 1 | 2024-09-30 |
| AT FRESH PTE. LTD. | $2K | 4 | 2024-09-30 |
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