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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

HALAL-Certified Food Ingredient Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of HALAL-certified raw food ingredients, including proteins, grains, and seasonings, specifically for use in the production of military Meals, Ready-to-Eat. All ingredients must meet strict HALAL certification standards and be accompanied by comprehensive traceability records and detailed documentation to ensure compliance with religious and dietary requirements. The subcontract is positioned under the NAICS code 424480, indicating it relates to wholesale trade of food and beverage products, and is managed by the Defense Logistics Agency under the Department of Defense to support federal military procurement needs. The performance of this contract is expected to be carried out in alignment with U.S. Defense Department specifications and timelines, with full accountability required from the supplier throughout the supply chain.

General Info

HALAL-certified food ingredients supplied for military MREs with full traceability and DLA oversight.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424480 - Fresh Fruit and Vegetable Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 20

subcontract

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

Supply of HALAL-certified raw ingredients including proteins, grains, and seasonings with full traceability and documentation for use in military MRE production.

Similar Contracts

Same NAICS industry code

Request for Proposal - ProduceThe contract solicitation 161-07202026 issued by the Catawba County Board of Education in North Carolina seeks vendors to supply fresh fruits, fresh vegetables, and locally grown seasonal produce in compliance with USDA Grade No. 1 standards where applicable, ensuring all items are free from decay, clean, properly packed, and refrigerated. Deliveries are scheduled on Tuesdays and Thursdays between 6:30 AM and 2:00 PM at individual school sites across the county, with products required to have a minimum seven-day shelf life at time of delivery and be code-dated with country of origin clearly marked as USA. Vendors must hold valid Good Agricultural Practices and Good Handling Practices certifications, maintain traceability records, and comply with USDA Buy American provisions by prioritizing domestic sourcing. All employees performing work on school property are subject to criminal background checks and must comply with the North Carolina Lunsford Act, prohibiting registered sex offenders from engaging in any capacity on school grounds. Pricing details are not finalized in the solicitation, with all line items listed at $0 as quantities are provided only for planning purposes and not as guaranteed order volumes. The award will be made using a Lowest Price Technically Acceptable methodology, with total program cost being the sole and decisive evaluation factor. No formal FAR clauses are incorporated into the contract structure, and no military packaging or labeling standards are referenced. Invoices must be submitted in duplicate to the Catawba County School Nutrition Department and are subject to net 30-day payment terms upon approval. Substitutions, reformulations, or deviations from approved product specifications require prior written approval from the agency, and shortages must be credited within 48 hours. The contract operates without fixed term dates but is anticipated to cover the 2026–2027 school year with no stated option periods. Proposals must include certification documents, delivery plans, traceability information, and a completed bid quote sheet, submitted via mail or email no later than July 30, 2026, at 9:00 AM to the designated office in Newton, North Carolina.

Catawba County Board of Education

POSTED

DEADLINE

Frozen Foods SupplyThe contract titled Frozen Foods Supply is a subcontract issued by California State University, Sacramento, for the provision of frozen entrees, vegetables, desserts, and pre-packaged meals intended for use in athletic department catering operations. These products must meet specific standards for frozen storage and readiness for service, ensuring they are suitable for large-scale athletic events and related functions. The solicitation was posted on July 17, 2026, with a response deadline of July 31, 2026, at 8:00 a.m. The North American Industry Classification System code 424480 indicates the procurement is related to grocery and related products wholesale, underscoring the commercial nature of the supply chain involved. The place of performance and agency address details are not specified, but performance is expected to support CSU Sacramento’s athletic catering needs. As a subcontract, this opportunity is not subject to set-aside designations and is open to qualified vendors who can meet the frozen food requirements with consistent quality and timely delivery.

CSU, Sacramento

POSTED

DEADLINE

Shelf-Stable Food Ingredient and Component SupplyThe contract secures the supply of bulk, long-life food ingredients including dehydrated proteins, shelf-stable entrees, condiments, and beverages essential for the assembly of meals intended for military use. All ingredients must meet strict requirements for shelf life, durability under field conditions, and full traceability from source to final assembly, ensuring consistent quality and compliance with defense specifications. The vendor is responsible for maintaining end-to-end accountability of materials, aligning with stringent military supply chain protocols. Deliveries under this subcontract are managed by the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 424480 indicating wholesale trade of food and food products. While specific delivery locations are not listed, performance occurs wherever TOTM assembly operations are conducted, and all components must be fully compliant with regulatory and operational standards. The contract was posted on July 17, 2026, and is accessible through the DIBBS system for award details.

Defense Logistics Agency

POSTED

DEADLINE

Food Inventory & Commissary SupplyThe contract secures the ongoing supply of perishable and non-perishable food items, ingredients, and commissary goods to support daily meal production and inmate purchases within the Washington correctional facility system. The vendor is expected to maintain consistent and reliable delivery logistics, ensuring that all products meet required safety and freshness standards while aligning with operational needs. Comprehensive inventory management is critical to minimize waste, prevent shortages, and support efficient meal planning and commissary operations. The agreement is structured as a subcontract under NAICS code 424480, indicating a focus on wholesale food distribution, and is administered by the Procurement and Contract Services division of Washington. Bidders must submit responses by the deadline of September 30, 2026, with performance expected to be carried out within the state of Washington. The contract emphasizes operational continuity, supply chain reliability, and adherence to institutional standards for food safety and inmate dietary requirements.

Procurement and Contract Services

POSTED

DEADLINE

Fresh Produce Supply and DeliveryThe contract is for the supply and delivery of fresh produce to facilities operated by the Colorado Department of Corrections, with all shipments FOB destination and freight prepaid and allowed, ensuring the state bears no transportation costs. All products must be newly manufactured and comply with strict state quality standards to guarantee safety and suitability for institutional use. The solicitation is categorized as a subcontract under NAICS code 424480, which pertains to wholesale trade of grocery and related products, and is open for response until July 22, 2026. The contract is administered by the Corrections Administration within the state of Colorado, and the place of performance is limited to DOC facilities across the state, though specific locations are not detailed. The opportunity was posted on July 17, 2026, and interested parties must submit responses through the designated online portal prior to the deadline.

DOC - Corrections Administration

POSTED

DEADLINE

in about 18 hours

Fresh Produce - Request for Quote

DOC - Corrections Administration

POSTED

DEADLINE

in about 18 hours

Ingredient and Raw Material SupplyThe contract involves the supply of shelf-stable proteins, grains, condiments, and dehydrated ingredients essential for military meal assembly, with strict requirements for full batch traceability and comprehensive compliance documentation. All materials must meet military specifications for safety, shelf life, and nutritional integrity to ensure readiness and operational effectiveness in field conditions. The subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424480 for grocery and related product wholesale. Performance is tied to federal supply standards and requires rigorous documentation throughout the supply chain to support audit trails and quality assurance. The contract was posted on July 16, 2026, and the associated award details can be referenced through the DIBBS system using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract involves the packaging and labeling of O-rings in full compliance with military standards MIL-DTL-117, MIL-STD-129, and MIL-STD-130, ensuring all components meet rigorous defense specifications for durability, traceability, and environmental protection. Each package must be waterproof and feature a Data Matrix barcode containing the Item Unique Identification (IUID) encoded in the ISO/IEC 15434 format, enabling precise tracking throughout the military supply chain. The work is classified as a subcontract under NAICS code 424480 and is managed by the Defense Logistics Agency under the Department of Defense, with performance expected to align with federal procurement requirements for defense materiel handling and identification.

Defense Logistics Agency

POSTED

DEADLINE

To Supply and Deliver Ground Provision to the Princess Margaret Hospital

Princess Margaret Hospital

POSTED

DEADLINE

Provision of Food and Janitorial SuppliesThe contract entails the ongoing provision of food items including fresh, frozen, and dry goods along with condiments, disposable ware, and janitorial and cleaning supplies essential for kitchen and dining operations. The scope covers a broad range of consumables needed to support daily food service and facility maintenance, ensuring continuous operational readiness. This is a subcontract under NAICS code 424480, indicating distribution of food products, and is being issued by the Worth County Board of Commissioners in Georgia. The solicitation was posted on July 15, 2026, with a response deadline of August 17, 2026, at 7:00 PM. The place of performance and specific location details are not provided, but the work is expected to serve county-run kitchen and dining facilities. There is no set-aside designation specified, and no point of contact information is available in the data. All interested parties must submit proposals via the provided online portal before the deadline to be considered for award.

Worth County Board of Commisioners

POSTED

DEADLINE

Ingredient and Raw Material SupplyThe contract establishes a supply agreement for a comprehensive range of raw materials and ingredients essential for the assembly of TOTM, including compliant proteins, grains, vegetables, condiments, retort pouches, and related packaging materials. All items must meet strict requirements for shelf stability to ensure long-term usability under diverse operational conditions and must be fully traceable back to their source to support quality control, food safety, and regulatory compliance. The materials are intended for use by the Department of Defense through the Defense Logistics Agency, with performance tied to military readiness and logistical needs. The subcontract falls under NAICS code 424480, indicating a focus on wholesale trade of food and beverage products, and is issued under the broader framework of defense supply chain operations. Although specific delivery locations and points of contact are not provided, the contract is linked to a DLA procurement system and requires vendors to deliver consistent, high-quality ingredients that align with military specifications for safety, durability, and performance in field conditions. Strict adherence to traceability protocols and packaging standards is mandatory to support inventory management, distribution efficiency, and compliance with federal defense procurement policies.

Defense Logistics Agency

POSTED

DEADLINE

Food and Paper Supplies ProvisionThe contract requires the full supply of food ingredients, pre-prepared meals, condiments, and disposable service items aligned with USDA nutritional standards and SFA specifications, ensuring all products meet federal dietary guidelines for institutional use. All delivered goods must comply with strict quality, safety, and labeling requirements to support ongoing meal service programs, with no exceptions permitted for non-compliant items. The contract is structured as a subcontract under NAICS code 424480, indicating a focus on wholesale food merchandise distribution, and is issued by the State of Utah through its designated agency. Interested parties must submit proposals by August 12, 2026, at 9:00 PM MST, with no solicitation number assigned and no set-aside provisions specified, meaning the opportunity is open to all qualified vendors regardless of business size or status. The place of performance and office address details are not provided, suggesting delivery may be required across multiple locations within Utah, and the point of contact information is omitted, which implies communication is likely handled through the public portal linked at utah.bonfirehub.com. All submissions must demonstrate capacity to maintain consistent supply chains and adhere to federal nutritional protocols without deviation.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epinephrine Injection (NSN: 6505015273957)The contract mandates the manufacture, packaging, labeling, and delivery of FDA-approved Epinephrine Injection meeting all current Good Manufacturing Practices and Defense Logistics Agency specifications, with the final product destined for a U.S. Navy vessel under FOB Destination terms. The product is identifiable by National Stock Number 6505015273957 and falls under the NAICS code 283410, indicating its classification within pharmaceutical manufacturing. All activities must adhere strictly to regulatory and military standards to ensure safety, potency, and compliance throughout the supply chain. The agreement is structured as a subcontract managed under the Department of Defense through the Defense Logistics Agency, with the work scheduled to be performed in alignment with federal procurement timelines and delivery protocols. The contract was posted on July 20, 2026, and the delivery endpoint is a U.S. Navy vessel, requiring precise logistical coordination and documentation to meet military operational needs. The product must be fully compliant with both FDA and DLA requirements, including proper labeling, traceability, and packaging suitable for military transport and storage conditions.

POSTED

DEADLINE

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information handled by the contractor. This includes establishing and sustaining a compliant security posture across systems and networks that process, store, or transmit sensitive defense data, ensuring that all required controls are properly configured, monitored, and documented. The contractor must also be prepared to support timely and accurate cyber incident reporting in accordance with federal requirements, enabling rapid response and coordination with defense authorities when security breaches or anomalies occur. This subcontract falls under the NAICS code 541512 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The work is focused on sustaining compliance with stringent federal cybersecurity standards, and while no specific location is listed for performance, the obligations apply wherever covered defense information is accessed or managed. The contract underscores a critical requirement for continuous adherence to NIST controls and active participation in the defense cyber incident response framework, making cybersecurity expertise and operational readiness key to successful contract execution.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS 252.223-7001 for all hazardous materials linked to connectors, ensuring proper labeling and accurate safety data sheet generation to meet federal regulatory requirements. All documentation must align with current guidelines to facilitate safe handling, storage, and disposal of chemical substances used in the procurement and integration of these components. This subcontract, issued under NAICS code 541620 by the Defense Logistics Agency within the Department of Defense, mandates compliance as a non-negotiable condition of performance. While specifics on location or point of contact are not provided, the obligation extends to all stages involving hazardous materials associated with connectors, and failure to deliver compliant labeling and SDS documentation could result in contract non-compliance. The posting date indicates this requirement is active for future performance beginning in 2026.

Environmental Consulting Services

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires the performance of zero-defect quality inspections using either MIL-STD-1916 or ASQ H1331 sampling methods to verify that all delivered products meet the stringent acceptance standards of the Defense Logistics Agency. These inspections are critical to ensuring full conformance and are conducted to support DLA’s mission of reliably supplying defense systems and materiel with no tolerance for nonconformities. The work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically in the realm of quality assurance and inspection. The contract is structured as a subcontract and is tied directly to DLA operations under the Department of Defense, with performance expected to align precisely with federal quality benchmarks without deviation. All activities must be executed to guarantee that every unit received by DLA is fully compliant, with no room for defective or nonconforming product acceptance.

Engineering Services

POSTED

DEADLINE

Packaging and Marking of Military-Grade ComponentsThe contract requires the provision of packaging and marking services for electrical connectors in strict compliance with MIL-STD-2073-1E for packaging standards and MIL-STD-129 for item marking, all in support of the Defense Logistics Agency. The components are destined for military use under the Department of Defense and must meet exacting federal specifications to ensure durability, traceability, and logistical compatibility across the defense supply chain. The work is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of electronic components and equipment, indicating the scope is focused on preparation and shipment readiness rather than manufacturing. Performance is expected to align with DLA’s standards for federal supply systems, though no specific location for performance or point of contact is listed. The solicitation is posted under contract SPE7M126V050N and was published on July 20, 2026, with no set-aside provisions indicated, meaning it is open to all qualified subcontractors. Full adherence to military standards is critical, as non-compliance could result in rejection of shipments, delays in delivery, or financial penalties. All packaging must preserve the integrity of the connectors during transport and storage, while marking must include universally recognized DOD identifiers, barcodes, and data matrix codes to enable automated receipt and inventory management at military depots worldwide.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Plug Connectors (MS3406D40-56P / NSN 5935011427787)The contract entails the manufacture and supply of 43 military-spec electrical plug connectors specified as MS3406D40-56P with the NSN 5935011427787, all of which must fully comply with applicable MIL standards to ensure reliability and interoperability in defense systems. The item is critical for military applications requiring high-performance electrical connections under demanding environmental and operational conditions. This is a subcontract issued under the authority of the Defense Logistics Agency within the Department of Defense, with a posting date of July 20, 2026, indicating it is part of a broader procurement effort managed through the DLA’s contracting system. The NAICS code 334417 confirms the scope falls within the aerospace and electronic component manufacturing sector. Performance location and specific delivery details are not yet defined, and no set-aside provisions are indicated, meaning the contract is open to all eligible contractors. The sole point of reference for award and tracking purposes is the DIBBS system under contract number SPE7M126V050N.

Electronic Connector Manufacturing

POSTED

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fuel Additive Supply (FSII, SDA, CI/LI)The contract entails the supply of aviation fuel additives including Fuel System Ice Inhibitor FSII, Static Dissipative Additive SDA, and Corrosion Inhibitor/Lubricity Improver CI/LI in either bulk or pre-mixed formulations, all of which must meet rigorous military performance specifications to ensure seamless integration into operational fuel batches. These additives are critical for maintaining fuel system integrity, preventing ice formation, managing static discharge, and inhibiting corrosion across a wide range of environmental and operational conditions encountered by military aviation platforms. The award is structured as a subcontract under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 325992 indicating specialty chemical manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to support defense operations without geographic restrictions specified, implying nationwide or global applicability. The contract does not indicate a set-aside classification or specific point of contact, suggesting a broad procurement approach aimed at qualified suppliers capable of meeting stringent military quality and delivery requirements for mission-critical fuel additives.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE