This Government Contract opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ice Supply and Delivery

Closed

Federal

Submission Closed06/29/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 311920

SLED

Packaged Beverage and Coffee Supply (K-Cups)The City of Coral Gables in Florida is seeking a subcontractor for the supply of packaged beverages and coffee pods specifically compatible with Keurig systems. This procurement opportunity falls under NAICS code 311920 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of October 1, 2026. Further details and application processes are managed through the City of Coral Gables supplier portal.

POSTED

DEADLINE

Supply and Delivery of HOST AND JUICE SETThe contract requires the procurement, packaging, and delivery of one unit of a HOST AND JUICE SET identified by NSN 9925014602220 to Marine Corps Base Camp Pendleton in California. All activities must adhere strictly to Department of Defense shipping standards to ensure compliance with military logistics protocols, and the terms specify FOB destination, meaning the supplier assumes responsibility for all costs and risks until the item reaches the designated delivery point. The procurement is structured as a subcontract under NAICS code 311920, indicating involvement in food manufacturing, and is sponsored by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 16, 2026, and the contract award is linked to the DIBBS system under reference numbers SPE1C125D0088 and SPE1C126F5253, with no set-aside provisions specified.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Kosher-Certified Coffee and Dry GoodsThe contract awards the supply of Kosher-certified coffee and dry cereal to a small business under a Total Small Business Set-Aside, aligning with SBA guidelines and NAICS code 311920 for food manufacturing. The procurement is intended for use in government food service operations and requires full compliance with Kosher certification standards to meet dietary and religious requirements. Deliveries are to be coordinated for performance at a location in Oklahoma City with a zip code of 73169, though the specific agency entity is listed as the Department of Justice despite being associated with FTC Oklahoma City. The contract was posted on July 10, 2026, and is structured as a subcontract, indicating it may be part of a larger federal procurement arrangement. Participation is restricted to qualifying small businesses, and all goods must adhere to strict certification and quality controls for kosher compliance and food safety in federal service contexts.

POSTED

DEADLINE

Fruit Juice Supply and Distribution

Western Regional Health Authority

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DEADLINE

Instant Tea Mix Supply

Defense Logistics Agency

POSTED

DEADLINE

Tea and Condiments Supply

Post and Telecommunications Department

POSTED

DEADLINE

Supply of Host and Juice Sets (Religious Communion Items)The contract involves the procurement and delivery of two boxes of Host and Juice Sets, identified by NSN 9925014602276, specifically intended for use in military religious services. These items are essential for conducting communion rituals and must be manufactured and packaged in strict accordance with Department of Defense standards for packaging and shipping to ensure integrity, security, and compatibility with military logistics systems. The procurement is part of a subcontract under the broader auspices of the Defense Logistics Agency within the Department of Defense, with the NAICS code 311920 indicating the manufacturing sector for other food products. The contract was posted on June 25, 2026, and is linked to the official DIBBS award system, reflecting its formal inclusion in military supply channels. Delivery must meet all operational and doctrinal requirements for religious support services within the U.S. armed forces.

Defense Logistics Agency

POSTED

DEADLINE

Kosher Milk and Dressing SupplyThe contract entails the supply of Kosher-certified instant milk, also referred to as Smart Milk, and fat-free dressing for institutional food service operations, specifically tailored to meet dietary and religious standards for kosher compliance. The products are intended for use in a federal setting under the jurisdiction of the Department of Justice, with performance centered in Guaynabo, Puerto Rico, at the ZIP code 00965. This is a subcontract classified under the Small Business Administration’s Total Small Business Set-Aside, ensuring that only small business concerns are eligible to compete, and is categorized under NAICS code 311920, which corresponds to other miscellaneous food manufacturing. The solicitation was posted on June 23, 2026, indicating a forward-looking procurement cycle, and while no solicitation number or point of contact is provided, the contract is accessible through the SAM.gov platform for qualified vendors to review and respond.

POSTED

DEADLINE

Kosher Instant Coffee and Drink Mix SupplyThe contract involves the supply of Kosher-certified instant coffee and fruit-flavored drink powders in bulk quantities for use within a federal detention center located in Guaynabo, Puerto Rico, under a small business set-aside as defined by the SBA. The procurement is classified under NAICS code 311920, indicating it pertains to the manufacturing of other food products, and is structured as a subcontract. The agency administering the contract is the Department of Justice, operating through the Mdc Guayanbo facility, which requires all products to meet strict Kosher dietary standards to accommodate the religious observances of detainees. Delivery and performance are specified to occur at the Guaynabo location with a ZIP code of 00965, and the solicitation was posted on June 23, 2026, with eligibility limited exclusively to small businesses as per the Total Small Business Set-Aside provisions. All supplied items must be packaged in bulk for institutional use and comply with federal food safety and labeling regulations applicable to correctional facility procurement.

POSTED

DEADLINE

Spices and Seasonings SupplyThe contract involves the supply of ground cumin and various other spices packaged in sealed plastic containers ranging in size from half an ounce up to fifty pounds. These products must comply with the military specification CID A-A-20001B, ensuring no additives are included and that each container is labeled accurately with the actual delivered weight. This ensures quality and consistency for the receiving agency. This subcontract opportunity is designated as a total small business set-aside under the Small Business Administration guidelines (FAR 19.5) and is classified under the NAICS code 311920, which pertains to spice and seasoning manufacturing. The Department of Justice’s USP Big Sandy office is the contracting agency, with the place of performance specified as Inez, with a postal code of 41224. The solicitation was posted on March 19, 2026, and the contract focuses on supplying essential spices to meet the agency's operational requirements.

POSTED

DEADLINE

POSTED

DEADLINE

Spice and Seasoning SupplyThe contract involves the supply of 400 pounds of red pepper flakes and 5,000 pounds of spice cake mix, both packaged in sealed and labeled containers that comply with specific moisture standards and detailed ingredient disclosure requirements. This procurement is designated as a total small business set-aside under the SBA guidelines, specifically aligned with NAICS code 311920, which pertains to spice and seasoning manufacturing. The agreement is managed by the Department of Justice through the Fmc Butner office, with performance taking place in Butner, ZIP code 27509. The focus is on ensuring the quality and labeling standards of the food products while supporting small business participation. The solicitation was posted on February 23, 2026, and the procurement is categorized as a subcontract.

Fmc Butner

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply and delivery of commercially packaged ice in 100-pound bags, exclusively sourced from Iceolly Co., Ltd., a supplier approved by the U.S. Army Veterinary. The delivery process requires the use of refrigerated or sanitary vehicles to ensure the integrity and quality of the ice throughout transportation. This subcontract is managed by the Defense Logistics Agency Troop Support Indo-Pacific under the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 29, 2026. The work will be performed at the APO location, and the contract falls under the North American Industry Classification System (NAICS) code 311920, which pertains to ice manufacturing. The contract emphasizes strict adherence to quality standards and logistics protocols to meet military requirements for the supply of ice.

General Info

Supply and delivery of 100-pound ice bags by Iceolly Co., using refrigerated vehicles for military.

Agency

Department Of Defense → DLA Troop Support Indo-PacificView Agency

NAICS

311920 - Coffee and Tea ManufacturingView NAICS

Place of Performance

APO, HI, KOR

Set-Aside

NONE

Documents

This scope was carved out of SPE30226QS005.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

89--Garrison Feeding Div OCONUS & CONUS

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

PhaseClosed

PostedJun 16

subcontract

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support Indo-Pacific

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Troop Support Indo-Pacific

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of commercially packaged ice in 100 lb bags, sourced exclusively from U.S. Army Veterinary-approved supplier Iceolly Co., Ltd., using refrigerated or sanitary vehicles to maintain product integrity.

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