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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 16, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

89--EMERGENCY MEALS FOR FIREFIGHTERS

Awarded
M0068112T0094Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 311911
New
SLED
ER234R7013 - Honey and Peanut Butters for Canteen Resale
Solicitation # DOC 0000000083SL
The Missouri Department of Corrections has issued solicitation DOC 0000000083SL for a Blanket Purchase Agreement to supply creamy peanut butter, crunchy peanut butter, and pure honey in clear squeeze bottles for canteen resale at commodity warehouses. The contract is awarded on a per-line-item basis to the bidder meeting all specifications with the highest total cost points, following a sample evaluation process that may include taste testing. All products must be individually commercially packaged for resale, individually bar-coded, and free of metal or foil. Labels must include nutrition facts, ingredients, net weight, and a legible freshness date, with a minimum shelf life of six months from the date of acceptance. Deliveries are shipped FOB Destination to the Central and Eastern Region Commodity Warehouses, with initial deliveries required within fifteen business days and subsequent orders within ten business days of a purchase order. Prices remain firm for the first six months, with adjustments permitted if costs increase by 5% or more upon Department approval. Vendors must be registered as Approved and Spend Authorized in MissouriBUYS to be eligible for award. Compliance requirements include adherence to the Buy American Act, the Americans with Disabilities Act, and the Anti-Discrimination Against Israel Act, as well as maintaining an affirmative action plan for vendors with 50 or more employees. Payment is processed via Electronic Funds Transfer within forty-five business days of receipt of products and invoices.
DOC CORRECTIONS

POSTED

7 days ago

DEADLINE

in 21 days
NAICS: 311911
SLED
Use Permit Application No. PLN2025-0111 - Pacific Coast Commodities
Solicitation # PLN2025-0111
The applicant seeks approval to establish a multi-phase nut processing facility on a 9.35-acre parcel zoned for general agriculture, utilizing existing unpermitted structures to shell, size, sort, bulk package, and store almonds, walnuts, cashews, pistachios, and macadamias sourced from local growers and shellers. Phase 1 involves repurposing three barns totaling 116,010 square feet, along with an 8,650-square-foot building for offices and breakroom, a 3,032-square-foot shade structure, a 1,764-square-foot agricultural storage building, and a 7,000-square-foot pole barn for truck loading and unloading. All existing structures require building permits and must comply with new conditions including sprinkler installation and change of occupancy approvals. Eight additional parking spaces will be marked to bring the total to 23, while the site’s existing private well, septic system, and two driveways off Faith Home Road will continue to serve the facility. Stormwater is managed through an on-site drainage basin, and the property remains under a Williamson Act contract until December 31, 2028, despite a non-renewal filing. Phase 2 entails constructing two new utility buildings totaling over 20,000 square feet for equipment storage and tree nut fumigation, to be initiated within a year of Phase 1 completion. Operations will continue year-round with two shifts from 5:00 a.m. to 12 a.m., Monday through Friday, supporting up to 25 full-time and one part-time employee, with a maximum of 20 workers on the morning shift. The facility anticipates no more than one to two truck trips per day, totaling seven weekly. No new fencing, landscaping, or signage is planned. The project follows a previously approved but expired use permit from 2020 that never fulfilled its conditions; the current application reflects expanded on-site infrastructure and a renewed proposal under the same operator, Pacific Coast Commodities, with the planning department actively reviewing the compliance, environmental, and zoning implications of reintroducing and expanding this type of operation on the same site.
Stanislaus County

POSTED

3 months ago

DEADLINE

N/A
NAICS: 311911
DIBBS
Ready-to-Eat Meal (MRE/TOTM) Manufacturing and PackagingThe contract encompasses the manufacture, packaging, and delivery of non-perishable Tailored Operational Training Meals (TOTM) meeting strict military nutrition and packaging specifications under NSN 8970-01-628-7264. These meals are designed for military training environments and must adhere to defined nutritional requirements, shelf-life standards, and ruggedized packaging protocols to ensure operational readiness and logistical reliability. The work is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with the NAICS code 311911 indicating classification within the other grain and oilseed milling category. Performance is expected to align with federal defense supply chain standards, though no specific place of performance or point of contact is listed. The solicitation was posted on July 15, 2026, and is classified as a subcontract, indicating it is part of a larger procurement chain managed by a prime contractor. There is no set-aside designation or eligibility category specified, suggesting competition is open to qualified vendors without preference for small, veteran-owned, or other designated categories. The contract reference links to a DIBBS system record identifying it as awarded under SPE3S125DZ102 with delivery ordering number SPE3S126F1287 and contract count 345, confirming its integration into the Department of Defense’s logistics and distribution infrastructure. All meals must be produced and delivered in full compliance with military-grade specifications to ensure consistency, safety, and effectiveness across training operations.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Contract Value

$4,827.55

NAICS

311911 - Roasted Nuts and Peanut Butter Manufacturing

Place of Performance

CAMP PENDLETON, CA, CAMP PENDLETON, CA 92055 US, CA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
ContactsNo contacts available
OfficeCAMP PENDLETON, CA, 92055-5001, USA
Office AddressCAMP PENDLETON, CA, 92055-5001, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13, as applicable, and as supplemented with additional information included in this notice. The attached solicitation M00681-12-T-0094 is hereby issued as a Request for Quotation (RFQ) as a total Small Business Set Aside. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-59 and the Defense Federal Acquisition Supplement, current to DPN 20120615. All responses to this RFQ are due by 20 July 2012, 9:00 am PDT. Late offers/ responses will not be considered. The Government will award a Firm Fixed Price contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation will be most advantageous to the Government. Quoters responding to this announcement must provide the information contained in 52.212-3, Offeror Representations and Certifications–Commercial Items with their quotation. Additionally, the quoter is required to provide their Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Quoters must be registered in the Central Contractor Registration (CCR) to be eligible for award. For information on registering with the CCR, visit www.ccr.gov. Quoters are advised that they are responsible for ensuring their quotations have been received prior to the expiration date and time of this solicitation. Any quotations received later than the closing date and time or with missing information requested in this solicitation, will not be considered for award and will be considered as “non-responsive.? The Contractor receiving the award will be required to utilize the Wide-Area Work Flow Receipt and Acceptance (WAWF-RA) for invoicing, and can self-register at https://wawf.eb.mil. Evaluation criteria will include: delivery, price, and adherence to SOW. Point of Contact Gary Lane, Purchasing Agent, and Phone: +1 (555) 000-0000, email: contact@example.gov

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 337214
New
Federal
MCRC Branded Furniture FY27
Solicitation # M9549227BRANDFURN
The Marine Corps Recruiting Command is seeking a contractor to provide a nationwide turnkey solution for the project management, delivery, assembly, installation, and disposal of standardized, commercial-grade branded furniture. This requirement covers approximately 1,500 locations, including Recruiting Substations, Officer Selection Sites, Permanent Contact Stations, and Temporary Recruiting Facilities across the 1st, 4th, 6th, 8th, 9th, and 12th Marine Corps Districts. The anticipated contract structure is a Requirements Contract with a five-year ordering period, governed by FAR Parts 12 and 15. The scope includes a variety of items such as recruiter and visitor chairs, work desks, lounge furniture, and filing cabinets, all of which must adhere to the USMC Recruiting Facility Brand Guidelines of 2012 and meet BIFMA and ANSI quality and safety standards. Logistical capabilities are critical, as the contractor must perform inside-delivery and disposal at various sites throughout the continental United States. Compliance with the Buy American Act, the Nonmanufacturer Rule, and the Berry Amendment is mandatory for specific items. To ensure durability and aesthetic alignment, the government will require an in-person physical display evaluation during the source selection phase, involving both destructive and non-destructive testing. This current effort is a Sources Sought notice to conduct market research; interested vendors must submit a company profile, a completed capability and logistics questionnaire, and a non-binding Rough Order of Magnitude estimate for the base year and four option years by November 6, 2026.
Office Furniture (except Wood) Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 488330
New
Federal
Boat Tow
Solicitation # M6700127Q1001
The United States Marine Corps, through the MCIEast Cherry Point Satellite Contracting Office, is soliciting firm-fixed-price quotations for professional services to tow the decommissioned Cyclone Class Patrol Craft, ex-USS Tornado (PC-14), from the Philadelphia Naval Shipyard in Pennsylvania to Brandt Island Shoal in Pamlico Sound, North Carolina. The vessel is intended for use as a static maritime target on the Bombing Target 9 range to support Department of Defense training exercises. The scope of work encompasses comprehensive project management, including surveys, permitting, boat leasing, rigging, transit, and final placement. The period of performance is scheduled from January 4, 2027, through May 31, 2027, with final acceptance contingent upon the vessel being placed at the designated location during an approved high-tide window and the signing of a formal receiving report. This requirement is a 100 percent set-aside for SBA-certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 488330. The government will award the contract based on a best-value process, evaluating price, technical ability, and past performance. Interested contractors must be registered in the System for Award Management and the Wide Area Workflow invoicing system. Quotations must be submitted electronically to the designated contract specialist by 12:00 PM EST on October 30, 2026. Submissions must include a completed SF1449, an insurance representation, a responsibility matrix for any subcontractors, and detailed technical capabilities demonstrating the ability to meet the performance work statement.
Navigational Services to Shipping

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 423930
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.
Recyclable Material Merchant Wholesalers

POSTED

9 days ago

DEADLINE

in 6 days
View Details
NAICS: 532111
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

10 days ago

DEADLINE

in 11 days
View Details

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