1. Individual Rations Update Chief, Individual Rations
R&DA
Fall 2016
James A. Lecollier
Chief, Individual Rations

2. FY16 Sales Total all Rations $470,605,650.00
Individual Rations $292,406,211.00
MRE $284,178,675.00
FSR $2,221,082.00
Religious $6,006,454.00
Group Rations $146,340,239.00
Equipment $21,851,665.00
Other Rations $10,007,535.00

3. MRE XXXVI (36) Awarded Nov 18, 2015 Award Split
Utilized trade off evaluation techniques for award
Award Split
AmeriQual 35%
Sopakco %
Wornick %
Deliveries Jan 16 – Dec 16

4. MRE XXXVI(36) BREAKOUT Quantity Value Delivery Date AmeriQual D.O. 20
875,000
$66,456,250.00
Jan-Dec 2016
SOPAKCO
D.O. 17
$69,405,000.00
Wornick
D.O. 12
750,000
$60,480,000.00

5. MRE XXVII(37) New acquisition awarded October 21, 2016
Quantity: 2,500,000 cases
AmeriQual – 35% - 875,000 cases
SOPAKCO – 45% - 1,125,000 cases
Wornick – 20% - 500,000
Delivery will be Jan-Dec 2017
Component acquisitions
Establishing contracts to support the MRE assembly requirement
Planned award Oct/Nov 2016.
Delivery will support assembly generally Dec – Nov

6. Pork-Free mre Item is “Case A” of standard MRE NSN (menus1-12)
Is not Halal/Kosher
Purpose was to provide an Operational Ration that could transit countries that prohibit pork products
New NSN ( ) established March 2014
Current award process:
Award requires the issuing a new delivery order against the new NSN.
Modification to reduce the quantity of MREs purchased under regular MRE NSN
Need Contractor approval to reduce ordered quantity at no cost

7. Wet Pack Fruit Wornick, SPM3S1-12-D-Z118 AmeriQual, SPM3S1-12-D-Z119
42 Delivery Orders issued to-date, totaling $12,687,106.12
AmeriQual, SPM3S1-12-D-Z119
37 Delivery Orders issued to-date, totaling $7,763,862.70
Option Year Four invoked on both contracts in February 2016
New 5-year contract awarded to The Wornick Company on 10/14/2016
3 Applesauce Types
Apple Pieces
Mixed Fruit
Pears

8. Spreads Thermo PAC LLC, SPM3S1-12-D-Z122
8 items
77 Delivery Orders issued to-date, totaling $47,317,802.27
ABC Ventures, SPM3S1-12-D-Z123
5 items
2 Jellies (Apple, Grape)
Strawberry jam
Mayonnaise
BBQ Sauce
82 Delivery Orders issued to-date, totaling $5,582,682.66
Option Year Four invoked for both contracts on Jan 26, 2016
New award under evaluation.
3 Cheese Spreads
Blackberry Jam
3 Peanut Butters
Syrup

9. Bakery Items
Contract: SPM3S1-12-D-Z100 expires on November 16th, 2016.
SPE3S1-16-R-0007 issued on June 6, 2016
15 MRE Bakery component items (3 Cookies, 6 Cakes, 2 Muffin Tops, 2 Breads and 2 Tortillas)
5 year tiered contract
Type of Contract: IDQC, FFP, Lowest Price Technically Acceptable.
Competitive Aspects: Full and Open Competition, with HUBZone price evaluation preference.
MRE Assemblers will issue orders under the contract terms and conditions.
DLA Troop Support will maintain administrative oversight and accountability.
Award decision will be made soon.

10. MRE Beverage Bases Jianas Brothers Packaging, SPM3S1-12-D-Z120
13 items
Cocoas – Plain and Hazelnut
Cappuccinos – Mocha, French Vanilla, and Irish Cream
Type I Bevs – Fruit Punch, Grape, Lemon-Lime, and Orange
Type II Bevs – Orange, Lemon-Lime, and Tropical Punch
Non-Dairy Creamer
9 Delivery Orders issued for MRE36 totaling 4,841,009.77
Trans-Packers Services Corporation, SPM3S1-12-D-Z121
4 items (at time of award)
Type III Sugar Free Bevs – Lemonade, Raspberry, and Orange
Lemonade and Raspberry go into accessory packets
Orange is Vitamin C fortified going into 1 menu
New flavor Cranberry/Grape added for MRE35
9 Delivery Orders issued for MRE36 totaling $828,043.00
Option Year four exercised December 18, 2015
New Award under evaluation.

11. Humanitarian Daily Ration (HDR) 8970-01-375-0516
Current Sponsor
Defense Security Cooperation Agency (DSCA) Humanitarian Assistance, Disaster Relief & Mine Action.
Awarded 2,304 cases to SOPAKCO for FEMA on July 26, 2016.

12. Kosher/Halal Halal awarded to SOPAKCO, SPE3S1-14-D- Z100
As of October 13, 2016
503 Delivery Orders totaling $6,983,308.35
Kosher awarded to The Healthway Group, LLC D/B/A Labruite Meals, SPE3S1-14-D-Z104
295 Delivery Orders totaling $868,615.00

13. Kosher for Passover Meals
SPE3S1-16-D-Z108
Awarded to The Healthway Group (LaBriute Meals)
Award Date: February 1, 2016
Indefinite Delivery Purchase Order
48 Delivery Orders
OCONUS
CONUS
Navy Ships
Firm Fixed Price
987 cases delivered
Will be getting new requirements soon.

14. First Strike Ration (FSR) 8970-01-584-8759
AmeriQual, SPM3S1-12-D-Z127
Option Year Four invoked on Aug 13, 2016
No orders have been placed under this option
Min qty: N/A
Max qty: 290,300 cs
Purchased 15,000 cases in April 2016 and Delivered September 2016, under Option Year Three.

15. Meal Cold Weather/Long Range patrol
MCW/LRP Awarded to Wornick, SPE3S1-15-D-Z100
Awarded June 05, 2015
Three Year LTC, IQC
Quantities (Per year)
Min Est Max
MCW ,000 bx ,500 bx ,000 bx
LRP ,000 bx ,500 bx ,000 bx
As of Oct 13, 2016
4 Delivery Orders to date totaling $5,763,500.00
Most recent delivery order (0004) due January 17, 2017

16. Performance Readiness BAR 8920-01-651-9083
New Program will be introduced to Fort Benning.
Given to troops during physical training to reduce the number of injuries.
Fortified with Vitamin D and Calcium.
One Flavor – Chocolate.
SPE3S1-16-R-0012 issued August 24th, 2016
Indefinite Quantity
Length of One year
Estimated Maximum: 10,300,000 ea
Estimated Minimum: 3,300,000 ea
Closes November 1st, 2016.

17. Health and comfort pack
Contract: SPE3S1-14-D-Z103
Advanced Educational Products, INC
Base Year with 4 One-Year Options
Option Year 2 invoked on April 7, 2016
Direct Vendor Delivery Only
105Delivery orders issued to-date
Acquisition Details
Three items:
HCP-Type I: Individual Pack
HCP-Type II: Female Supplemental pack
HCP-Type III: Bathing Supplemental Pack
Each case of Type I supports 10 persons

18. Tailored Operational Training Meal (TOTM)
TOTMs are not stored by DLA
Direct Vendor Delivery Only
Latest acquisition
Solicitation SPE3S1-14-R-0008 was awarded on Aug 13, 2014
Fixed Price LTC, consisting of 5 tiered contract
Min: 180,000 cs
Max: 720,000 cs
Sopakco – SPE3S1-14-D-Z105 (Type II and Type III TOTMs)
439 Delivery Orders issued to-date, totaling $3,871,747.84
Wornick – SPE3S1-14-D-Z106 (Type I TOTM)
552 Delivery Orders issued to-date, totaling $3,960,852.31

19. MODULAR OPERATIONAL RATION ENHANCEMENT (MORE)
MOREs to be used in addition to the Warfighter’s daily ration
Provides extra calories and nutritional enhancements
2 types of MOREs:
High altitude/Cold weather
Long duration/Extreme exertion
Awarded 1,600 cases Hot Weather Packet, Long Duration/Extreme Exertion to SOPAKCO on May 6th, 2016.
Solicitation for 1,600 Cases of Cold Weather Packet/ High Altitude issued September 8th, and was awarded October 20th 2016.

20. Food Packet, Abandon Ship 8970-01-434-3192
Mandatory source item through AbilityOne
Delegated to NIB
NewView Oklahoma (NIB) proposed Agency
Contract SPE3S1-14-D-Z102
Awarded on April 8, 2014
Indefinite Quantity Contract
Three Year LTC, consisting of 3 One-Year Periods
Min: 52,500 pz
Max: 210,000 pz
7 Delivery Orders issued to-date, totaling $734,353.50

21. Food Packet, Survival, General Purpose
Mandatory source item through AbilityOne
Delegated to NIB
Latest Acquisition – SPM3S1-13-F-Z113
Awarded to New View Oklahoma
One Year Contract
Firm Fixed Price
Definite Quantity
85,056 pz
Definite Delivery
Supply Planning
Jan 2015 review shows product on hand to support demand through 2017
Next Procurement – Early 2017
Possibility of a Long Term Contract and/or establish a Minimum/Maximum order quantity.

22. Water, Drinking, Brick 8960-00-000-0170
Planning 5 Year Long Term Contract
LPTA
PDMs
Past Performance
Estimated Quantities (over five years)
Min: ,000 ea
Est: ,000 ea
Max: 3,000,000 ea

23. Emergency Drinking Water, Flexible Pouch
SPE3S1-16-D-Z107 – Ameriqual Group, LLC
Multiple NSN’s – 3 variations
Flat Pouch – Center Spout Pouch – Side Spout Pouch
Award Date: December 4, 2015
Lowest Priced Technically Acceptable method
Long Term Contract – 3 Tiers (1 year each with individual pricing)
Indefinite Delivery/Indefinite Quantity Contract
Firm Fixed Price
4 delivery orders issued to date (October 2016)
467,669 pouches
$260,378.25