Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bulk Food and Beverage Supply

Active

Federal

Response Deadline10/23/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Bulk Food and Beverage Supply supports the Defense Logistics Agency by providing raw ingredients and prepared food components for a 2,500-person meal. The scope includes the delivery of bulk meats, vegetarian and vegan proteins, sides, desserts, and non-alcoholic beverages to the designated site or caterer. All operations must utilize food-grade transport and storage systems while maintaining strict compliance with USDA and FDA food safety standards. The project is categorized under NAICS code 424410 and is performed in New Cumberland. Interested parties must submit their responses by October 23, 2026, following the posting date of September 23, 2026.

General Info

Bulk food and beverage supply for DLA in New Cumberland by October 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424410 - General Line Grocery Merchant WholesalersView NAICS

Place of Performance

New Cumberland, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of NAFUA1-26-Q-0016.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Thanksgiving Meal Catering Services – DLA Susquehanna

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 08:00:00 PM UTCin 30 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw ingredients and prepared food components for prime contractors on DLA projects, here a 2,500-person meal. Provides bulk meats, vegetarian/vegan proteins, sides, desserts, and non-alcoholic beverages. Utilizes food-grade transport and storage systems. Requires compliance with USDA/FDA food safety standards. Delivers all food and beverage components to the caterer or site.

Similar Contracts

Same NAICS industry code

BL123-26 Purchase of Shelf Stable Meals on an Annual Contract

Solicitation # BL123-26

Gwinnett County Government in Georgia is seeking proposals for the purchase of shelf stable meals under an annual contract. This solicitation, identified as PE-77023-NONST-2027-000000725, was posted on September 2, 2026, with a response deadline of September 21, 2026, at 1:00 PM. The contract will be performed within the state of Georgia. Interested parties should direct inquiries to the primary point of contact, Casey Beauston, via email or phone. Further details and submission instructions are available through the official Georgia Department of Administrative Services portal.

Gwinnett County Government

POSTED

about 15 hours ago

DEADLINE

in about 15 hours

Food & Beverage Wholesale SupplyThis subcontract for Food and Beverage Wholesale Supply supports prime contractors operating cafeteria projects for the Defense Logistics Agency in Tracy. The scope of work involves the procurement and delivery of a wide array of raw ingredients, pre-prepared foods, beverages, and consumables, including fresh produce, meats, dairy, bakery items, and dry goods. These supplies are essential for maintaining operations across various service areas such as the short-order grill, hot line, salad bar, deli, soup, and pizza stations. To ensure food safety and wholesomeness, the provider must utilize cold-chain logistics and refrigerated transport for all deliveries. The contract requires the consistent delivery of scheduled food and beverage inventory under NAICS code 424410. The response deadline for this opportunity is November 2, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Agricultural Seed SupplyThis subcontract agreement focuses on the supply of agricultural and wildlife management seeds for prime contractors operating on Illinois Department of Natural Resources land management projects. The scope of work includes providing specific brands and varieties of agricultural seeds, cover crop mixes, and wildlife-specific seeds as mandated by the Agriculture Seed Application Report, with the requirement that all materials be delivered directly to the lease site. The contract is managed by the Illinois Office of Realty and Capital Planning under NAICS code 424410. Interested parties must submit their responses by the deadline of November 12, 2026, following the posting date of September 22, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

in about 2 months

Food Consumables & Supply Chain ManagementThis subcontract, managed by the Department of Defense under the 0906 Aq Co Det A Contracting office, focuses on food consumables and supply chain management for prime contractors supporting 19th Expeditionary Sustainment Command projects in the Republic of Korea. The primary objective is to source, deliver, and restock Value-Added Product ingredients to ensure continuous autonomous kitchen operations at Camp Walker. The contractor is responsible for managing the local food supply chain to maintain consistent availability and provide regular shipments of necessary food supplies and consumables. This opportunity falls under NAICS code 424410, with a response deadline set for October 15, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Grocery Items (Canteen Resale) - DOC-PE

Solicitation # 3000026673

The Louisiana Office of State Procurement has issued solicitation 3000026673 to establish a Blanket Order Contract for the procurement of grocery items intended for canteen resale for the Department of Corrections - Prison Enterprises. The contract is designed for an initial 12-month term beginning January 1, 2027, with the possibility of two optional 12-month renewals, extending the total duration up to 36 months. Awards will be made on an individual line-item basis to the lowest responsive and responsible bidders who meet the technical specifications. Key items include flour tortillas, chili with and without beans, and whole kernel sweet corn, with a general delivery timeframe of 5 to 7 days after receipt of order on an as-needed basis. All products must be new, current models, and delivered F.O.B. Destination. Bidders are required to specify brand and model numbers, providing descriptive literature if proposing equivalent products. Submissions must be made via the LaGov system or physical mail by the October 14, 2026, deadline. The contract requires adherence to various federal and state mandates, including the Clean Water Act, the Anti-Kickback Act, and E-Verify compliance. Payment is scheduled within 30 days following the receipt of a properly executed invoice or delivery, whichever occurs later. Corporations and LLCs holding contracts over 25,000 dollars must be registered and in good standing with the Louisiana Secretary of State.

POSTED

DEADLINE

Agricultural Inputs SupplyThe Agricultural Inputs Supply subcontract is managed by the Illinois Office of Realty and Capital Planning to support prime contractors working on Illinois Department of Natural Resources farm lease projects. The selected provider is responsible for supplying essential agricultural materials, including seed, fertilizer, and crop chemicals, ensuring all inputs meet the specific requirements outlined in the Agriculture Seed Application Report and the Rate of Chemical and Fertilizer Application Forms. This opportunity falls under NAICS code 424410 and is open for responses until October 28, 2026. The contract focuses on the timely delivery of materials necessary for successful farming operations across designated IDNR project sites.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

in about 1 month

Frozen Food Supplier (General)This subcontract agreement establishes a partnership for the supply of non-meat frozen food items to prime contractors supporting Virginia Department of General Services food procurement projects. The supplier is responsible for providing products that strictly adhere to the Federal Food, Drug, and Cosmetic Act and Virginia Department of Agriculture regulations, while providing all necessary descriptive literature and catalog cuts to verify quality and product type. The supplier must utilize specialized frozen food transport and storage systems to ensure product integrity during delivery to designated destinations within Virginia. This opportunity falls under NAICS code 424410 and requires a delivery appointment for the performance of services.

Department of General Services

POSTED

DEADLINE

Agricultural Seed Supply and PlantingThis subcontract for Agricultural Seed Supply and Planting, managed by the Illinois Office of Realty and Capital Planning, requires the contractor to supply and plant specific seed varieties and cover crops for prime contractors on IDNR land management projects. The selected provider must source and deliver seed using seed drills in strict accordance with the Cropping Plan and Cover Crop Programs Quick Reference Guide. Key deliverables include the successful planting of designated fields and the submission of detailed Agriculture Seed Application Reports specifying the brand and variety numbers used. The solicitation was posted on September 21, 2026, with a response deadline of October 21, 2026, falling under NAICS code 424410.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract for Landscaping Material Supply involves providing plants, pine straw, and mulch to prime contractors working on Birmingham Airport Authority facility projects. The supplier is responsible for delivering nursery stock of identical size and species for flower bed re-establishment, as well as providing uniform, debris-free pine straw or organic mulch that meets specific authority standards. All materials must be delivered directly to the designated project sites. The opportunity is listed under NAICS code 424410 and was posted on September 21, 2026, with a response deadline of October 15, 2026. This contract is managed by the Birmingham Airport Authority in Alabama.

Birmingham Airport Authority

POSTED

DEADLINE

Liquid Oxygen Refill ProviderThis subcontract opportunity is for a Liquid Oxygen Refill Provider to support respiratory therapy systems for prime contractors on projects managed by the Iowa Department of Administrative Services. The selected provider will be responsible for the delivery and refill of liquid oxygen tanks and reservoirs, with measurements conducted by the pound using bulk delivery and refill systems. Due to the nature of the materials, all personnel involved must hold the necessary certifications for handling oxygen equipment. The solicitation was posted on September 18, 2026, with a response deadline of October 15, 2026. This procurement falls under NAICS code 424410.

POSTED

DEADLINE

Dairy Product Supply and DeliveryThis subcontract for Tulsa Public Schools involves the supply and delivery of dairy products, specifically cheese and yogurt, for the Child Nutrition Department. The selected provider must ensure all products meet specific nutritional profiles and CN label requirements while complying with USDA Foods end product yield standards. Logistics require the use of refrigerated transport vehicles for direct delivery to all designated school sites. To qualify, the contractor must maintain an ODAFF distribution permit, a valid HACCP plan, and adhere to Buy American compliance. This opportunity falls under NAICS code 424410, with a response deadline of October 29, 2026.

Tulsa Public Schools

POSTED

DEADLINE

in about 1 month

Milk Supply and DeliveryThis subcontract for Tulsa Public Schools involves the supply and delivery of various milk products for the Child Nutrition Department. The selected provider must ensure all products meet specific nutritional profiles and CN label requirements while remaining compliant with USDA Foods end product yield standards. Delivery is required directly to all school sites using refrigerated transport vehicles. To be eligible, the contractor must maintain an ODAFF distribution permit, a HACCP plan, and adhere to Buy American compliance. The solicitation was posted on September 18, 2026, with a response deadline of October 29, 2026. This project falls under NAICS code 424410.

Tulsa Public Schools

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Miscellaneous Hardware (NSN 9390-01-595-7239)This subcontract involves the supply of miscellaneous hardware component NSN 9390-01-595-7239 for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing the item in accordance with specific technical specifications, which includes the utilization of Additive Manufacturing per L31 standards. All deliverables must adhere to RA001 quality requirements and be packaged according to RP001 and MIL-STD-2073-1E standards, with delivery handled as FOB Origin. The opportunity is categorized under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is located in New Castle, Delaware. Interested parties must respond by October 5, 2026, to meet the established deadline for this procurement effort.

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS