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LAURA'S HOME COOKING, LLC PA 16827-1903 USA

UEI: SLED_AAE95649E3A09B75

LAURA'S HOME COOKING, LLC PA 16827-1903 USA is a federal contractor, registered under UEI SLED_AAE95649E3A09B75. It has been awarded $190,470 across 1 federal contract. Primary work spans All Other Miscellaneous Food Manufacturing. Top awarding agencies include W7NX Uspfo Activity Paang 193.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AAE95649E3A09B75

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

W7NX Uspfo Activity Paang 193$190.5K100%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$190.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LAURA'S HOME COOKING, LLC PA 16827-1903 USA's top NAICS codes and agencies

Subsistence Prime Vendor - Europe Zone 4 (Afloat Customers)The contract under Solicitation SPE300-26-R-0017 is a five-year tiered indefinite delivery/indefinite quantity (IDIQ) agreement issued by DLA Troop Support to secure Full Line Food Services Support for Afloat Customers in Europe Zone 4, encompassing ports across Europe, North Africa, and West Africa. This acquisition is unrestricted and open to full and open competition, with a best-value tradeoff source selection method that prioritizes technical capability and past performance over price, though price remains a significant factor. The contract employs a fixed-price structure with an economic price adjustment (EPA) based on the TS16-26 model, where product pricing is derived from a Market Basket of minimum 114 items tied to manufacturer quotes, and distribution costs are fixed for the entire contract term across three tiers: 24 months, followed by two sequential 18-month periods. Offerors must submit proposals in three volumes addressing technical factors (warehouse location, resource availability, implementation plans), past performance, and pricing, formatted in Microsoft Word, PDF, or Excel, constrained to strict page limits with Times New Roman 12-point font and single-sided layout. All submissions must occur via DIBBS or DoD Safe by the deadline of July 30, 2026, and include mandatory representations such as a Unique Entity Identifier, CAGE code, active SAM registration, and compliance with export controls, cybersecurity, procurement integrity, and whistleblower protections. Performance requires adherence to rigorous packaging, labeling, and logistics standards aligned with international norms including ISPM 15 for wood packaging, MIL-STD-129 for barcoding, and National Motor Freight Classification for shipping containers. All food items must be clearly marked with open code dates and include a code book for verification, while meats, poultry, and seafood must be vacuum-packed as practicable. Frozen products must be packed for partial-use retrieval, and temperature-sensitive items must be transported in refrigerated vehicles with proper segregation. Deliveries must occur within designated windows, averaging one to three times weekly per customer, under F.O.B. Destination terms, with all shipments subject to military inspection upon arrival. The Prime Vendor must operate through the STORES electronic ordering system, maintain traceability of repackaged items, and remove government markings from rejected products. Security protocols mandate full compliance with COMSEC, OPSEC, and INFOSYSEC, including a verified gross mass (VGM) for all ocean containers under SOLAS and strict prohib

DLA Troop Support

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PolyTray Entrée ItemsDLA Troop Support is soliciting proposals under Solicitation SPE3S1-26-R-0011 for PolyTray Entrée Items to support the Unitized Group Ration – H&S and UGR-E programs through a five-year Tiered Indefinite Delivery/Indefinite Quantity contract. The acquisition is open to full and open competition with no set-aside, and awards will be made under the Lowest Price Technically Acceptable methodology with a HUBZone price evaluation preference. Offers must be submitted electronically via email to Robert Ferry and Thomas Haley, with physical Product Demonstration Models required and delivered to the Philadelphia office. Delivery is FOB Destination to Depot Tracy, California, with inspection conducted at origin by the contractor under USDA/AMS oversight and formal acceptance occurring at destination upon Government inspection. The contract employs Firm Fixed Price with Economic Price Adjustment, and invoices must be submitted exclusively through Wide Area Workflow. All items must comply with stringent packaging and marking regulations including permanent lot numbering using Julian Date format, compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identification and shipping labels, adherence to ISPM-15 for wood packaging, and specific unitization standards requiring 40x48 or 48x40 inch pallets secured with non-metallic strapping. Each shipment must include a Certificate of Conformance and traceability records verifiable through DD Form 250. Contractors must maintain FDA 21 CFR Part 110 compliance, USDA-approved facilities, and implement approved Food Defense, Quality Systems, Integrated Pest Management, Surge and Sustainment, and Small Business Subcontracting Plans, all of which are reviewed for acceptability but not scored in the award decision. The product list includes staple food items such as white rice, pork sausage links, and beef stew, with annual and five-year estimated quantities provided and maximum contract quantities capped including surge capacity. All offerors must provide their UEI and CAGE Code and complete socioeconomic representations, including HUBZone status, and must not use covered telecommunications equipment or services without mandatory disclosure. The contract mandates U.S.-flag vessel transport, temperature-controlled shipping, and prohibit unit load heights exceeding 50 inches. Proposals must include a completed SF 1449, technical and business proposals with pricing to two decimal places, and PDMs delivered physically, with email submissions restricted to 10MB total and individual attachments under 5MB.

DLA Troop Support

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in about 2 months

Presolicitation Notice for Full-Line Food and Beverage Item Distribution for DLA Troop Support's Customers in Northern New England and Surrounding Areas (Maine, New Hampshire, and Vermont)The Defense Logistics Agency Troop Support Subsistence Directorate is seeking a single contractor to provide full-line subsistence distribution services to customers in Northern New England, including Maine, New Hampshire, and Vermont, under a five-year fixed-price contract with economic price adjustments. The contractor will be responsible for delivering a wide range of food and beverage items from the 8900 federal supply group or approved commercial equivalents on a just-in-time basis, beginning no later than 120 days after contract award. The contract structure includes three sequential tiers: a 24-month initial period with up to 120 days allocated for implementation, followed by two 18-month periods, totaling 60 months. The maximum contract value is $29,070,000, and the award will be made using lowest price technically acceptable evaluation criteria, with alternate items considered during assessment. The contractor must interface with existing government systems and support mandated Electronic Data Interchange transaction sets. The solicitation is unrestricted and open to full and open competition, with proposals due by August 31, 2026, and the RFP will be posted as SPE300-26-R-0012 on the DLA BSM DIBBS website. The primary place of performance is in Westbrook, Maine, with the contracting office located in Philadelphia, Pennsylvania, and point of contact information provided for inquiries.

DLA Troop Support

POSTED

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in about 1 month

Audio-Visual System Upgrade-193 OPS Blue RoomThis procurement is for an Audio-Visual System upgrade at the 193 OPS Blue Room located at 76 Constellation Court, Middletown, Pennsylvania, under solicitation number W50S9226QA006. The requirement is a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334310, restricting eligibility to small business concerns. Offerors must submit proposals exclusively through the PIEE Solicitation Module; submissions received outside this platform will not be considered. The government requires detailed proposed system information, pricing sheets, plans, and technical specifications, all submitted in PDF format, aligned with the attached Statement of Work and building schematics classified as Controlled Unclassified Information (CUI), which must be accessed via SAM.gov. A site visit is scheduled for July 8, 2026, at 1:00 PM, and attendees must register by providing full personal identifiers, company details, and arrival information to designated government points of contact by July 6, 2026, at noon EST, with a REAL ID strongly recommended for entry. All questions must be submitted in writing with the subject line “RFI for OPS Blue Room-W50S9226QA006” to MSgt Aaron Snow by July 13, 2026, at 5:00 PM EST. The solicitation closing date is July 24, 2026, at 4:00 PM EST, and the system will not accept late submissions. The government intends to award a Firm Fixed Price contract to the quotor offering the best value, evaluating conformance to the Statement of Work, lowest price, and past performance, with no specific weightings provided. The contracting officer is Aaron Snow, and while no payment or invoicing details are specified, all required documents including building as-builts, photos, and floorplans are accessible through SAM.gov and attached to the solicitation. Failure to acknowledge receipt of amendments or to comply with submission protocols may result in rejection of the offer.

W7NX Uspfo Activity Paang 193

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KD/VDC/FOOD REL. SPRAY/07-26\124905This contract is a one-time bid for food release spray, issued under solicitation number QQ-124905 by the Virginia Department of General Services. The opportunity is open to state, local, and educational agencies with a response deadline of July 29, 2026, at 10:00 PM Eastern Time, and bids must be submitted through the eVA system. Delivery is required exclusively at the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, Virginia, 23150, and all shipments require a scheduled delivery appointment. The quality of the product upon delivery is strictly governed by the attached VDC Special Terms and Conditions, with particular emphasis on specifications outlined on page three. Interested vendors should review these terms carefully to ensure compliance and avoid bid disqualification. Point of contact for inquiries is Kevin Davis, reachable via phone at 804-328-3228 or email at kevin.davis@dgs.virginia.gov. A Quick Quote Evaluation tool is available for awarded bids through eVA to streamline the post-award process.

Department of General Services

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Hazardous Materials Packaging and LabelingThe contract requires the proper packaging and labeling of hazardous materials in strict accordance with OSHA HAZCOM, ASTM D3951, and MIL-STD-129 standards to support delivery under a Department of Defense subcontract. All work must be performed to ensure full regulatory compliance for the safe handling, transport, and identification of hazardous substances, with the place of performance specified as New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with the North American Industry Classification System code 311999 indicating it relates to other food manufacturing, though the nature of the work points to specialized industrial packaging services. The contract falls under the Construction & Equipment T & IFO EQ office of the Department of Defense, and all activities must align with federal military logistics requirements for standardized packaging and labeling to enable seamless integration into the DLA supply chain.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Hazardous Materials Packaging and Preservation

Defense Logistics Agency

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Military-Compliant Packaging and Preservation

ASC SUPPLIER OPER AE AND AF DIV

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Military-Compliant Packaging and PreservationThe contract requires the packaging of gaskets in medium-duty bags that meet MIL-DTL-117 Type II Class C Style 1 specifications, ensuring the bags are waterproof, greaseproof, and UV-resistant to safeguard components during long-term storage and transport. Each package must include proper labeling and preservation measures compliant with military standards to maintain product integrity under demanding environmental conditions. The work must be performed to exacting durability and protection requirements suitable for defense logistics and operational readiness. This subcontract is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 21, 2026, and responses are due by July 29, 2026. The NAICS code 311999 indicates the work falls under Other Food Manufacturing, though the context clearly relates to military packaging and preservation activities. All submissions must adhere strictly to the technical and procedural standards outlined for MIL-DTL-117 compliance and deliverables must be ready for immediate integration into defense supply chains.

ASC SUPPLIER OPER OEM DIVISION

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Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of comprehensive packaging, preservation, and sealing services for military supplies, strictly adhering to MIL-STD-2073-1E and DLA RP001 standards. This includes specific procedures for drying, wrapping, cushioning, and containerization to ensure the integrity and longevity of supplies during storage and transit under demanding operational conditions. All work must conform to established defense protocols to maintain readiness and prevent degradation of equipment and materiel. The opportunity is structured as a subcontract under NAICS code 311999 and is managed by the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Responses must be submitted by July 28, 2026, with the solicitation posted on July 21, 2026. Interested parties are directed to the DIBBS platform for full details and submission requirements.

LAND SUPPLIER OPNS VEHICLE SPT

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Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of protective packaging services that fully comply with MIL-STD-2073-1E standards to safeguard military repair parts against corrosion and physical damage during both storage and transportation. All packaging must be designed and executed to meet rigorous defense specifications, ensuring the integrity of critical components under varying environmental conditions. The work is scoped for performance at Fort Irwin, California, with a delivery deadline of July 31, 2026, and is classified as a subcontract under NAICS code 311999. The responsible agency is the Fluid Handling Division within the Department of Defense, and the contract aims to support logistical needs by maintaining equipment readiness through certified preservation methods.

FLUID HANDLING DIVISION

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Religious (Halal) Ready-to-Eat Meal ProductionThe contract involves the manufacture and packaging of Halal-certified, individual ready-to-eat meals designed to meet stringent military specifications and federal food safety standards. These meals are intended for use by U.S. military personnel and must adhere to religious dietary requirements as defined by Halal certification, ensuring they are produced using approved ingredients and processes that comply with Islamic law. The production process encompasses end-to-end operations from ingredient sourcing and formulation to final packaging, with strict quality control measures in place to guarantee consistency, safety, and shelf stability under operational conditions. This subcontract falls under the NAICS code 311999 for other food manufacturing and is issued by the Defense Logistics Agency under the Department of Defense. While specific locations and point of contact details are not provided, the place of performance and award information indicate the work will support federal military supply chains. The contract was posted in 2026 and is referenced through official DLA procurement channels, suggesting it is part of a larger logistical effort to supply religiously compliant rations to service members deployed globally. Compliance with both military nutritional standards and Halal certification is mandatory, and failure to meet these requirements may result in contract termination or penalties.

Defense Logistics Agency

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Military-Compliant Packaging and Preservation ServicesThe contract requires comprehensive packaging and preservation services aligned with MIL-STD-2073-1E standards for military logistics applications, ensuring all items are protected against moisture, shock, and environmental degradation through proper cushioning, sealing, and secure containment methods. The scope encompasses the full lifecycle of packaging operations from preparation to final deployment, with strict adherence to defense-grade specifications to maintain readiness and prolong the service life of equipment and supplies. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 311999 indicating nonferrous metal and other miscellaneous manufacturing activities relevant to packaging components. The solicitation was posted on July 20, 2026, and performance is expected across unspecified locations within the United States, with no set-aside provisions indicated. The contract is administered through the DIBBS system under reference SPE4A124G0002 and delivery order SPE7M126F3336, and participation is limited to qualified subcontractors capable of meeting the stringent military packaging requirements without deviation.

Defense Logistics Agency

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HALAL-Certified MRE Manufacturing and PackagingThe contract requires the manufacture and packaging of 400 HALAL-certified, ready-to-eat military meals per order, adhering strictly to the National Stock Number NSN 8970-01-424-1998 and all applicable Defense Logistics Agency standards. The scope encompasses full end-to-end production including procurement of approved HALAL-compliant ingredients, precise meal preparation, secure packaging, accurate labeling, and rigorous quality control to ensure compliance with religious, safety, and military dietary requirements. All processes must be conducted under certified HALAL conditions verified by an accredited authority, and the final product must meet the durable, field-ready specifications mandated for U.S. military issue. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 311999 for other food manufacturing. While the specific performance location and point of contact details are unspecified, the work is tied to federal defense supply chain requirements and must align with DLA's logistical and procurement protocols. The solicitation was posted in July 2026, indicating a future procurement timeline, and the contract is accessible through the DIBBS system under the referenced award and delivery identifiers. Compliance with all federal, HALAL, and military specifications is mandatory, with failure to meet standards likely resulting in rejection of delivery or contract termination.

Defense Logistics Agency

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Religious Communion Supplies Manufacturing & PackagingThe contract is for the manufacture and bulk packaging of religious communion wafers and grape juice sets, requiring strict adherence to FDA regulations, Good Manufacturing Practices, and military NSN labeling standards to ensure compatibility with Department of Defense supply systems. The work must meet precise specifications for composition, shelf life, labeling, and packaging to support military chaplaincy and troop religious services. All products must be produced in facilities operating under certified food safety protocols and labeled in accordance with the National Stock Number system to enable seamless integration into federal logistics networks. The contract is classified as a subcontract under NAICS code 311999, issued by the Defense Logistics Agency within the Department of Defense, with a posted date of July 20, 2026. Although the specific place of performance and point of contact are not detailed, the work is expected to fulfill requirements tied to government-wide sacramental supply chains. Compliance with all federal food safety, military labeling, and tracking mandates is mandatory, and the supplier must maintain full traceability and documentation for audit purposes throughout the production and delivery lifecycle.

Defense Logistics Agency

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DISINFECTANT, UTILITThis contract specifies the procurement of a high-level, glutaraldehyde-free disinfectant containing 0.55 percent active ingredient, classified as a commercial off-the-shelf (COTS) item with a non-extendable shelf life of 24 months. The product must comply with stringent technical, packaging, labeling, and hazard communication standards, including submission and approval of Safety Data Sheets (SDS) and OSHA-compliant hazard warning labels by technical personnel prior to award, with copies forwarded to the DLA Aviation HMIRS office. Mercury and mercury-containing compounds are strictly prohibited in direct contact with the product except for specific functional uses in batteries, lighting, sensors, or weapons systems as defined by NAVSEA, and any portable devices containing mercury must include a secondary containment system. Packaging and labeling must adhere to Medical Marking Standard No. 1A and MIL-STD-129, with passive RFID tags required for shipments to DLA distribution locations, unless exempted by specific FSC codes. Each unit consists of four one-gallon bottles per box, and all shipments must be properly sealed, cushioned, and containerized to ensure safe transit under commercial standards. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V four-way entry pallets with strict dimensional limits of 54 inches in height, 43 inches in length, and 52 inches in width, though exceptions apply for items exceeding these dimensions. Wood packaging materials must be heat-treated or kiln-dried in compliance with DoD requirements. The unit of issue is the box, with a total order quantity of 38.75 boxes, deliverable FOB destination within 140 days of contract award, with zero tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all markings must include the NSN 6840-01-476-3011 and government quantity. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 15, 2026, and an original delivery deadline of October 14, 2026. Special handling requirements, including GHS-compliant SDS and product labeling, apply, and all packaging must meet commercial practices as defined in the procurement document and relevant DLA standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 19 hours

Supply of Sustainable Hot Food MealsThe contract is for the procurement and delivery of pre-packaged hot food meals that meet federal sustainability standards and military specifications, ensuring nutritional quality and environmental responsibility in support of Department of Defense operations. Issued under the Defense Logistics Agency, the work is categorized under NAICS code 311999 and is structured as a subcontract, indicating it is part of a larger procurement effort. Meals must be prepared, packaged, and delivered in compliance with rigorous military requirements, including shelf stability, temperature control, and sustainable sourcing practices to reduce environmental impact. Performance is expected to align with the DLA’s logistics network, though specific delivery locations and performance metrics are not detailed in the provided data. The contract was posted on July 18, 2026, and is accessible via a DIBBS link, suggesting it is active and subject to ongoing management by the agency. While no set-aside provisions or point of contact information is listed, vendors involved must be prepared to meet stringent federal guidelines for sustainability and readiness, emphasizing efficiency, scalability, and adherence to defense-grade food safety and packaging standards.

Defense Logistics Agency

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Supply of Salt and Pepper PacketsThe County of Maui is seeking subcontractors to supply individual salt and pepper packets, with each case containing 1,000 packets, under a solicitation posted on July 17, 2026. The response deadline for submissions is set for July 31, 2026, and the contract falls under the NAICS code 311999, which covers other food manufacturing. The requirement specifies standardized packaging per case but does not include additional details on packaging materials, labeling, or delivery specifications. The place of performance and point of contact information are not provided, and there is no set-aside designation specified for small businesses or other categories. Interested bidders must access the opportunity through the provided public procurement link to obtain full submission guidelines and requirements.

POSTED

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