This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FCI THREE RIVERS - Q4 FY26 KOSHER/HALAL MENU

Closed

15B51626Q00000015Federal

Submission Closed05/22/2026, 05:30:00 PM UTC

Contract Overview

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

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NAICS: 311999

New

Federal

Ice and Paper Items for South KoreaThe Defense Logistics Agency Troop Support Indo-Pacific (DLA TS IP) is seeking to establish a firm-fixed-price 12-month Blanket Purchase Agreement for the supply and delivery of ice and paper items across South Korea to support U.S. military customers. This procurement is limited to local South Korean contractors in compliance with the U.S.-ROK Status of Forces Agreement and related U.S. Forces Korea instructions, and only commercial supplies originating and intended for use within the Republic of Korea will be considered. Vendors must source ice exclusively from a U.S. Army Veterinary approved supplier, specifically Iceolly Co., Ltd. The acquisition will be conducted through an unrestricted solicitation, with awards made on a Lowest Price Technically Acceptable basis. All line items must be quoted as evaluation will be performed on an all-or-none basis, and partial quotes will be rejected. This procurement follows streamlined acquisition procedures under the Revolutionary Federal Acquisition Regulation Overhaul, incorporating mandatory and applicable FAR clauses relevant to commercial products and services, including those addressing contract terms, combating trafficking, accelerated payments to small business subcontractors, restrictions on foreign purchases, and equal opportunity requirements. All standards concerning perishable supplies and sanitary conditions are to be maintained rigorously. The solicitation is identified as SPE302-26-Q-S005, with a response deadline of June 29, 2026. The primary point of contact is Choe Sung Hak, and the acquisition is managed by the DLA Troop Support Indo-Pacific office headquartered in Hawaii.

DLA Troop Support Indo-Pacific

POSTED

DEADLINE

FCI Loretto Q4 FY26 SubsistenceThis solicitation requests quotations for subsistence supplies for FCI Loretto for the fourth quarter of fiscal year 2026 under solicitation number 15B0AT26Q20800002. The acquisition is a total small business set-aside under NAICS code 311999, with a size standard of 700 employees. It covers delivery of various commercial food products and services, including specific requirements for kosher and halal certified items that must be accompanied by current religious certification letters. Delivery must be completed in one shipment within 30 days of award to FCI Loretto in Pennsylvania, with strict temperature and packaging standards, and deliveries accepted only Monday through Friday during specified hours. The contract follows FAR Part 12 provisions and incorporates numerous clauses related to compliance, certification, inspection, and delivery. Quotes must be submitted electronically using the provided quote sheet by 10:00 a.m. EST on June 15, 2026, directly to the contracting officer via email. The government intends to make multiple awards based on best value, evaluating offers primarily on price and past performance. Awards exceeding $15,000 will be made via firm-fixed-price purchase orders, while smaller awards may be transacted using the government purchase card. The contract requires written acceptance from vendors within 48 hours of purchase order issuance. All information and amendments will be posted on SAM.gov, and responsible vendors are encouraged to monitor the site to remain current.

POSTED

DEADLINE

UGR-E ComponentsThe Department of Defense’s DLA Troop Support, Subsistence Directorate, is soliciting proposals for the procurement of Unitized Group Ration - Express (UGR-E) components under solicitation SPE3S1-25-R-0010. This is a full and open competition with no set-asides, structured as a three-year tiered Indefinite Delivery/Indefinite Quantity contract with a firm fixed-price arrangement. Delivery will be FOB destination to Depot Tracy, CA, with origin inspection and acceptance at destination. The award will be based on the lowest price technically acceptable proposal, and all responsible parties are encouraged to submit proposals promptly. Product demonstration models are required, and interested parties should contact the listed contracting officer immediately. The UGR-E ration provides a complete meal for 18 individuals, including four breakfast and eight lunch/dinner menus contained within a single box with heating modules, trays, beverages, food components, and disposable serving materials. This solicitation focuses on specific components such as flour tortillas, jalapeno cashews, chocolate and peanut butter disks, instant coffee, hand cleaner towelettes, protein drink powder, granola with milk and blueberries, and various flavored beverage base pouches. Current technical specifications are available on the DLA Troop Support websites. The solicitation is headquartered in Philadelphia, Pennsylvania, with key contact James Kahn managing communications. The response deadline for proposals is June 22, 2026.

POSTED

DEADLINE

Subsistence Prime Vendor - Europe Zone 4 (Afloat Customers)The Department of Defense's Defense Logistics Agency Troop Support is seeking proposals for the Subsistence Prime Vendor program for Europe Zone 4, specifically targeting afloat customers. This solicitation, numbered SPE300-26-R-0017, invites all responsible parties to compete in a full and open procurement for comprehensive food services support. The contract is structured as a five-year, tiered Indefinite Delivery/Indefinite Quantity agreement, emphasizing flexibility in ordering while ensuring consistent service delivery. The pricing model is fixed-price with economic price adjustment clauses, supporting stable costs over the contract period. The selection process will follow a best value trade-off method, balancing price and technical factors to determine the winning proposals. The solicitation posted on June 15, 2026, has a response deadline of July 30, 2026. The acquisition requires no set-aside, allowing unrestricted competition, and falls under NAICS code 311999, which pertains to specialty food manufacturing. Proposals and all inquiries should be directed to the designated contracting officers in Philadelphia, Pennsylvania, with Matthew DePetris serving as the primary point of contact.

POSTED

DEADLINE

Military Packaging and Labeling ServicesThis contract involves providing packaging and labeling services for liquid level switches in compliance with military standards MIL-STD-129 and MIL-STD-2073-1E, which include specific requirements for hazardous material shipment marking. The work falls under the NAICS code 311999 and is solicited by the Defense Logistics Agency under the Department of Defense. The contract is structured as a subcontract and was posted on June 12, 2026, with a response deadline of June 17, 2026. The scope of the contract emphasizes adherence to strict military packaging norms to ensure safe, secure, and compliant shipment of liquid level switches, particularly when hazardous materials are involved. Although detailed information about the place of performance, point of contact, and specific organizational details are not provided, the procurement is accessible through the Defense Logistics Agency’s web portal, ensuring transparency and standardized acquisition processes within the DoD framework.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 17 hours

AI Contract Overview

The contract titled "FCI THREE RIVERS - Q4 FY26 KOSHER/HALAL MENU" is a procurement opportunity issued by the Department of Justice office located in Three Rivers, Texas. It pertains to the supply of kosher and halal food menus for the fourth quarter of the fiscal year 2026, specifically targeting a specialized dietary requirement. The solicitation number for this contract is 15B51626Q00000015, and it was posted on May 15, 2026, with a response deadline set for May 22, 2026, at 5:30 PM. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to compete for this contract. The contract falls under the NAICS code 311999, which relates to the manufacturing of all other miscellaneous food products, highlighting the specialized nature of the supply. The place of performance is the FCI Three Rivers facility in Texas. Interested parties are directed to contact the primary point of contact, Marketplace Support, via email or phone for assistance or more information. The opportunity is posted on the official government marketplace platform, and all relevant details and submission requirements are accessible through the provided web link. This contract offers an opportunity for small businesses specializing in kosher and halal food service to fulfill a government agency’s dietary supply needs in a secured institutional setting.

General Info

Department of Justice seeks small businesses to supply kosher and halal food to FCI Three Rivers Q4 FY26.

Agency

Department Of Justice → Fci Three Rivers

NAICS

311999 - All Other Miscellaneous Food Manufacturing View NAICS

Place of Performance

Three Rivers, TX, 78071, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 15

Combined Synopsis

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Three Rivers

Contacts1 person available

OfficeTHREE RIVERS, TX, 78071, USA

Organization / Agency

Department Of Justice → Fci Three Rivers

Office AddressTHREE RIVERS, TX, 78071, USA

Contacts

Marketplace Support

contact@example.gov

+1 (555) 000-0000

Full Description

https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ11VSHYkmwiqkkr%2FkBxfzLseDHZUFAg%2BoKpsE5rfbvEsWXqDcTgwfhD%2BAjBZE