This Government Contract opportunity from Utah was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Food & Concession-Based Fundraising

Closed

State & Local

Submission Closed07/14/2026, 06:00:00 PM UTC

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

Domestic Kosher Peanut Butter SupplierThis subcontract through the Virginia Department of General Services involves the supply of domestic, kosher-certified, US Grade A homogenized smooth peanut butter for prime contractors on Commonwealth state procurement projects. The product must be packaged in composite cans or 6/5 lb plastic tubs featuring tamper-evident closures, with all shipments delivered according to purchase order quantities. The contract requires a delivery timeline of 24 to 26 calendar days after receipt of order, with the place of performance located in Virginia 23150, where a delivery appointment is mandatory. This opportunity was posted on September 22, 2026, with a response deadline of October 13, 2026, falling under NAICS code 311911.

Department of General Services

POSTED

DEADLINE

VDC/INVITE TO BID/PEANUT BUTTER (KOSHER & BULK))/10-26\128831

Solicitation # IFB-128831

Solicitation IFB-128831 is an invitation for bids to establish a term contract with a qualified vendor to supply domestic, Kosher Certified, smooth peanut butter to the Virginia Distribution Center in Sandston, Virginia. The contract is for an initial term of two years with three optional one-year extensions. The award will be made on a lot basis to the lowest responsive and responsible bidder based on net prices. Eligible products must be equivalent to U.S. Grade A, free of partially hydrogenated oils, and provided in specific packaging, including 6/5 lb plastic tubs with tamper-evident closures or composite cans. Bidders must provide commercial brand products with a history of successful domestic distribution and ensure products are not manufactured more than 60 days prior to shipping, with a minimum shelf life of one year. Deliveries are required to be made 24 to 26 calendar days after receipt of order, with appointments scheduled 72 business hours in advance. All shipments must be on 40 by 48 inch hardwood pallets, stretch-wrapped, and not exceed 2600 pounds or 56 inches in height. Bidders must submit electronic sealed bids via the eVA portal by October 13, 2026, including mandatory attachments such as the State Corporation Commission form and a Small Business Subcontracting Plan. The contract includes strict quality standards, requiring a Certificate of Analysis or grade to accompany each delivery and a six-month guarantee against latent defects. Payment is processed monthly within 30 days of receiving a valid invoice.

Department of General Services

POSTED

DEADLINE

Honey Roasted Peanuts SupplierThis subcontract for the Missouri Department of Corrections involves the supply of 1,907 cases of honey roasted peanuts for state commodity projects. The peanuts must be provided in bags ranging from 2.5 oz to 3.5 oz, with each case containing 42 items. To ensure quality and specification compliance, the supplier is required to provide samples for taste evaluation within five business days. Eligible providers must be registered with the Missouri Secretary of State and maintain all necessary food safety and handling certifications. The solicitation was posted on September 7, 2026, with a response deadline of September 30, 2026, under NAICS code 311911.

POSTED

DEADLINE

IFB DOC 0000000074SL:ER234R7011 - Honey Roasted Peanuts for Canteen Resale -WH

Solicitation # DOC 0000000074SL

The Missouri Department of Corrections has issued an Invitation for Bid (IFB DOC 0000000074SL) under contract ER234R7011 for the procurement of honey roasted peanuts for resale in offender canteens across 19 correctional institutions. This firm-fixed-price contract involves an estimated annual gross sales value of 67,441 dollars for approximately 1,907 cases of peanuts, with bag sizes ranging from 2.5 to 3.5 ounces. The initial contract period runs from the date of award through September 18, 2027, and includes two optional one-year renewal periods. Award is based on the highest total cost points, with additional preference points available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, to the Central and Eastern Region Commodity Warehouses. Strict packaging requirements prohibit the use of glass, metal, or foil, and all items must be shelf-stable, individually bar-coded, and possess a freshness date of at least 90 days. Vendors must comply with the Buy American Act and provide certifications regarding the Anti-Discrimination Against Israel Act and conflict of interest disclosures. Payments are made in arrears via Electronic Funds Transfer within 45 business days of receipt of products and invoices. Bids must be submitted electronically through the MissouriBUYS portal by September 30, 2026.

POSTED

DEADLINE

Dried Legumes and Pulses Supplier

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Ready-to-Eat Meal (MRE-style) ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the full-scale production of military-compliant Tailored Operational Training Meals. The scope of work encompasses the entire manufacturing lifecycle, including formulation, cooking, packaging, labeling, and rigorous quality control for bulk quantities of shelf-stable, MRE-style meals. Classified under NAICS code 311911, the contract ensures that all produced meals meet specific military standards for operational training. The agreement is managed through the Defense Logistics Agency to provide high-volume, ready-to-eat nutritional solutions for defense personnel.

Defense Logistics Agency

POSTED

DEADLINE

HALAL-Certified MRE Production and PackagingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the full-scale production, packaging, and labeling of HALAL-compliant Ready-to-Eat Individual Meals for military application. The scope of work encompasses the entire manufacturing process, including the preparation of shelf-stable food, vacuum sealing, boxing, and ensuring all packaging meets NSN-compliant marking standards. Classified under NAICS code 311911, the contract ensures that all meals are produced in accordance with strict HALAL certifications to meet specific dietary requirements. The project is managed through the Defense Logistics Agency to provide standardized, high-quality nutritional support for military personnel.

Defense Logistics Agency

POSTED

DEADLINE

Dry Beans Supply (Black and Kidney Beans)The contract pertains to the supply of 2,500 pounds each of U.S. Grade 1–3 dry black beans and dry kidney beans, packaged in sealed bags ranging from 10 to 50 pounds per bag. The requirement is part of a total small business set-aside under the SBA program, meaning only eligible small businesses may bid, and it is classified under NAICS code 311911 for food manufacturing. The place of performance is identified as Guaynabo with a ZIP code of 00965, and the contracting agency is the Department of Justice through its office named Mdc Guayanbo. The solicitation was posted on July 27, 2026, and is structured as a subcontract, indicating it supports a larger procurement effort. All beans must meet U.S. Grade 1–3 specifications, ensuring consistent quality, and packaging must comply with the sealed bag requirement to maintain freshness and integrity during transport and storage.

POSTED

DEADLINE

Production of Tailored Operational Training Meals (TOTM)The contract encompasses the manufacture and packaging of ready-to-eat military training meals designed to meet stringent defense specifications, involving full lifecycle production from recipe formulation and cooking to labeling and comprehensive shelf-life validation. All meals must adhere to military nutritional, safety, and durability standards to ensure operational effectiveness under demanding field conditions. The production process requires strict control over ingredients, assembly, and packaging to maintain consistency, safety, and longevity without refrigeration, supporting extended training cycles and deployment scenarios. This subcontract is issued under the Department of Defense through the Defense Logistics Agency and falls under NAICS code 311911, which pertains to other food manufacturing. The work is intended to support training missions requiring reliable, portable, and nutritionally balanced meals, with no specific geographic place of performance indicated. The solicitation was posted in July 2026, indicating a future procurement timeline, and the contract is tracked through a specific DLA award system, though no set-aside designation or point of contact is provided.

Defense Logistics Agency

POSTED

DEADLINE

Ready-to-Eat Meal (MRE) Manufacturing and PackagingThe contract encompasses the full-scale production, assembly, and packaging of Tailored Operational Training Meals identified by NSN 8970-01-628-7264, requiring end-to-end management from recipe formulation to shelf-stable final packaging. All processes must adhere strictly to Department of Defense nutrition guidelines and logistical standards to ensure suitability for operational training environments, with emphasis on durability, nutritional efficacy, and consistency across large-volume batches. The work involves precise control over ingredients, thermal processing, and packaging technologies to meet the rigorous shelf-life and environmental resilience requirements mandated by military use. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 311911 for other food manufacturing. The contract is active with a posting date of July 17, 2026, and performance is expected to align with DLA’s supply chain requirements, though specific geographic performance location and point of contact are not detailed. The reference to DIBBS award records indicates formal procurement tracking through official DoD systems, signaling the contract’s integration within broader defense logistics infrastructure and its importance in sustaining readiness training programs.

Defense Logistics Agency

POSTED

DEADLINE

Ready-to-Eat Meal (MRE) Supply – Tailored OperaThe contract entails the supply of between 27,000 and 200,000 cases of shelf-stable Ready-to-Eat Meals, specifically the Tailored Opera variant identified by NSN 8970-01-628-7262, to be delivered to Blue Ash, Ohio. These meals must comply with all applicable military packaging and food safety standards to ensure nutritional integrity, durability during transport, and suitability for field operations. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 311911 for other food manufacturing. The solicitation was posted on July 17, 2026, with delivery scheduled to meet operational readiness requirements, though no specific award or set-aside details are provided. The performance location remains unspecified beyond the destination city, and no point of contact information is listed, but the contract can be referenced through the DIBBS system using the provided link and associated contract identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Ready-to-Eat (MRE-Style) Meal ProductionThe contract entails the manufacture and packaging of shelf-stable, military-compliant tailored meals designed to meet U.S. Department of Defense nutrition, safety, and shelf-life requirements. This includes the full lifecycle of product development—from formulation and ingredient sourcing to thermal processing and hermetic packaging—ensuring each meal complies with federal standards for durability, nutritional content, and readiness for deployment in austere environments. The products are intended to mirror the functionality and reliability of MREs while offering customized meal options to support diverse dietary needs and operational scenarios. This is a subcontract under the Defense Logistics Agency’s broader procurement framework, classified under NAICS code 311911 for other food manufacturing. The work will be performed in alignment with military specifications requiring extended shelf life, resistance to environmental extremes, and compliance with DoD nutritional guidelines. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, but performance is expected to support deployment logistics across global military operations. The contractual obligations center on consistent quality control, regulatory adherence, and on-time delivery of finished meals to military supply chains.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Utah is seeking a subcontractor to supply and coordinate food-based fundraising items including cookie dough, popcorn, and candy bars, with full responsibility for delivery, sales tracking, and profit remittance to the participating organizations. The contract involves managing the end-to-end process of providing these products to support community fundraising efforts, ensuring timely distribution, accurate monitoring of sales volumes, and proper financial settlement of profits. The opportunity is posted as a subcontract under NAICS code 311911, which pertains to other snack food manufacturing, and responses are due by July 14, 2026, with the solicitation published on June 23, 2026. All performance activities are expected to be coordinated through Utah’s designated platform, and interested parties must submit proposals via the provided online portal.

General Info

Utah seeks subcontractor to supply, deliver, and manage sales and profits for cookie dough, popcorn, and candy bar fundraising items.

Agency

Utah

NAICS

311911 - Roasted Nuts and Peanut Butter Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of DH2676-AF.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Approved Vendor List Fundraiser Vendors Pursuant to Utah Code 13-22

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and coordination of food-based fundraising items such as cookie dough, popcorn, and candy bars, including delivery, sales tracking, and profit remittance.