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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hot Food & Soup Supply Manufacturing and Packaging

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 311919
New
SLED
Fish Feed
Solicitation # STATE 0000000564SL
This solicitation, issued by the Missouri Office of Administration Division of Purchasing, seeks a reliable vendor to provide high-quality fish feed for the Missouri Department of Conservation. The scope includes the delivery of cold water fish feed, specifically low temperature extruded slow sinking and high temperature extruded floating varieties, to various state hatcheries including Montauk, Shepherd of the Hills, Roaring River, and Bennett Spring. The total estimated annual quantity across all locations is 2,190,968 pounds. To ensure quality, the feed must be milled no more than 60 calendar days prior to delivery, maintain a dust content not exceeding 4 percent, and comply with FDA Good Manufacturing Practices. The contract will be awarded to the lowest responsive and responsible vendor, with statutory preference given to Missouri-based firms and products. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, within 28 calendar days of an order, and must occur between 8:00 a.m. and 2:00 p.m. Central Time on weekdays. Strict packaging requirements are in place, requiring recyclable plastic bags (unless paper is requested), specific weight limits per bag, and shrink-wrapped grade two wooden pallets. Proposals must be submitted electronically via MissouriBUYS by October 20, 2026, and must include all required exhibits, including pricing and domestic product certifications.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Show more

The contract requires the manufacture, packaging, and labeling of hot food soup units that must fully comply with Defense Logistics Agency technical standards, MIL-STD-129 labeling requirements, and all applicable hazardous materials regulations. The work involves producing ready-to-serve soup products designed for military subsistence use, with strict adherence to quality, safety, and packaging protocols to ensure operational readiness and compliance with federal supply chain standards. All packaging and labeling must meet exacting military specifications to facilitate proper handling, storage, and distribution in field environments. This is a subcontract opportunity under NAICS code 311919, issued by the Department of Defense's Subsistence FSE Supply Chain, with performance based at FPO, ZIP 96678. The solicitation was posted on August 10, 2026, and responses are due by August 14, 2026. Participation is limited to subcontractors capable of delivering large-scale, highly regulated food products that meet U.S. military logistics and safety benchmarks, with no set-aside designation specified. Interested parties must access the full solicitation through the Dibbs portal at the provided link to ensure complete understanding of technical and administrative requirements.

General Info

Manufacture and label military-grade soup meeting strict DoD standards for FPO delivery by August 14, 2026.

NAICS

311919 - Other Snack Food Manufacturing

Place of Performance

FPO, AP, 96678, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-T-1121.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WELL, HOT FOOD, SOUP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture, package, and label hot food soup units compliant with DLA technical standards, MIL-STD-129 labeling, and hazardous materials regulations.

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333241
New
DIBBS
DECANTER, COFFEE MAKER
Solicitation # SPE3SE-27-T-0037
Solicitation SPE3SE-27-T-0037 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one box of coffee maker decanters, identified by NSN 7310-01-386-5588. The required item is a Commercial Off-The-Shelf product, specifically referencing Bloomfield Industries Part Number 8923. Delivery is required within 20 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Starke, Florida. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are required to provide a realistic delivery schedule and a complete data package for evaluation. Alternate parts and surplus materials will not be accepted for this solicitation. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with specific quality controls, including the removal of government identification from any non-accepted supplies.
Food Product Machinery Manufacturing

POSTED

5 days ago

DEADLINE

in 33 minutes
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS