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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturer of Ready-to-Use Communion Kits

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 Defense Logistics Agency, under the Department of Defense, is seeking a subcontractor for the manufacture and supply of ready-to-use communion kits. These kits must be pre-packaged and include grape juice, unleavened bread, and disposable cups, with a specific design focus on ensuring a long shelf life suitable for military distribution. This subcontract falls under NAICS code 311911 and was posted on June 26, 2026. The primary objective is to provide standardized, portable religious supplies that meet the logistical requirements of the Department of Defense for deployment and storage.

General Info

DLA seeks subcontractor to manufacture and supply portable, long shelf life communion kits.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

311911 - Roasted Nuts and Peanut Butter Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE1C126F4973.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GRAPE JUICE, UNSWEET

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

PostedJun 26

subcontract

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Assembly and supply of pre-packaged communion kits containing grape juice, unleavened bread, and disposable cups, designed for long shelf life and military distribution.

Similar Contracts

Same NAICS industry code

ER234R7013 - Honey and Peanut Butters for Canteen Resale

Solicitation # DOC 0000000083SL

The Missouri Department of Corrections has issued solicitation DOC 0000000083SL for a Blanket Purchase Agreement to supply creamy peanut butter, crunchy peanut butter, and pure honey in clear squeeze bottles for canteen resale at commodity warehouses. The contract is awarded on a per-line-item basis to the bidder meeting all specifications with the highest total cost points, following a sample evaluation process that may include taste testing. All products must be individually commercially packaged for resale, individually bar-coded, and free of metal or foil. Labels must include nutrition facts, ingredients, net weight, and a legible freshness date, with a minimum shelf life of six months from the date of acceptance. Deliveries are shipped FOB Destination to the Central and Eastern Region Commodity Warehouses, with initial deliveries required within fifteen business days and subsequent orders within ten business days of a purchase order. Prices remain firm for the first six months, with adjustments permitted if costs increase by 5% or more upon Department approval. Vendors must be registered as Approved and Spend Authorized in MissouriBUYS to be eligible for award. Compliance requirements include adherence to the Buy American Act, the Americans with Disabilities Act, and the Anti-Discrimination Against Israel Act, as well as maintaining an affirmative action plan for vendors with 50 or more employees. Payment is processed via Electronic Funds Transfer within forty-five business days of receipt of products and invoices.

DOC CORRECTIONS

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

Use Permit Application No. PLN2025-0111 - Pacific Coast Commodities

Solicitation # PLN2025-0111

The applicant seeks approval to establish a multi-phase nut processing facility on a 9.35-acre parcel zoned for general agriculture, utilizing existing unpermitted structures to shell, size, sort, bulk package, and store almonds, walnuts, cashews, pistachios, and macadamias sourced from local growers and shellers. Phase 1 involves repurposing three barns totaling 116,010 square feet, along with an 8,650-square-foot building for offices and breakroom, a 3,032-square-foot shade structure, a 1,764-square-foot agricultural storage building, and a 7,000-square-foot pole barn for truck loading and unloading. All existing structures require building permits and must comply with new conditions including sprinkler installation and change of occupancy approvals. Eight additional parking spaces will be marked to bring the total to 23, while the site’s existing private well, septic system, and two driveways off Faith Home Road will continue to serve the facility. Stormwater is managed through an on-site drainage basin, and the property remains under a Williamson Act contract until December 31, 2028, despite a non-renewal filing. Phase 2 entails constructing two new utility buildings totaling over 20,000 square feet for equipment storage and tree nut fumigation, to be initiated within a year of Phase 1 completion. Operations will continue year-round with two shifts from 5:00 a.m. to 12 a.m., Monday through Friday, supporting up to 25 full-time and one part-time employee, with a maximum of 20 workers on the morning shift. The facility anticipates no more than one to two truck trips per day, totaling seven weekly. No new fencing, landscaping, or signage is planned. The project follows a previously approved but expired use permit from 2020 that never fulfilled its conditions; the current application reflects expanded on-site infrastructure and a renewed proposal under the same operator, Pacific Coast Commodities, with the planning department actively reviewing the compliance, environmental, and zoning implications of reintroducing and expanding this type of operation on the same site.

Stanislaus County

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

DEADLINE

Ready-to-Ship Packaged Peanut Butter SupplyThe contract entails the supply of 1,500 units of plain peanut butter under the National Stock Number 8925-01-547-4124, with all units required to be pre-packaged and labeled in strict adherence to military packaging and labeling standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The product must be fully prepared for immediate delivery without additional processing or repackaging, ensuring readiness for issue to military personnel. The delivery destination is DLA Troop Support in Tracy, California, with the contract identified as a subcontract under the NAICS code 311911 for food manufacturing. The solicitation was posted on July 16, 2026, and is managed by the Defense Logistics Agency under the Department of Defense, though no point of contact or specific place of performance beyond the delivery location is provided. The contract can be referenced via the DIBBS system using the provided URL.

Defense Logistics Agency

POSTED

DEADLINE

Halal Religious Ready-to-Eat Meal (MRE) SupplyThe contract involves the supply of two boxes of HALAL-certified individually packaged ready-to-eat meals designed to meet U.S. Department of Defense religious dietary requirements, ensuring compliance with Islamic dietary laws. These meals are subject to full adherence to FDA and USDA safety and sanitation standards, as well as stringent long-term storage specifications to maintain nutritional integrity and shelf life under demanding operational conditions. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 311911 for other food manufacturing. The meals are intended for military personnel requiring religious dietary accommodations and must be produced, packaged, and distributed in full compliance with all federal food safety and religious accommodation mandates.

Defense Logistics Agency

POSTED

DEADLINE

Ready-to-Eat Meal (MRE/TOTM) Manufacturing and PackagingThe contract encompasses the manufacture, packaging, and delivery of non-perishable Tailored Operational Training Meals (TOTM) meeting strict military nutrition and packaging specifications under NSN 8970-01-628-7264. These meals are designed for military training environments and must adhere to defined nutritional requirements, shelf-life standards, and ruggedized packaging protocols to ensure operational readiness and logistical reliability. The work is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with the NAICS code 311911 indicating classification within the other grain and oilseed milling category. Performance is expected to align with federal defense supply chain standards, though no specific place of performance or point of contact is listed. The solicitation was posted on July 15, 2026, and is classified as a subcontract, indicating it is part of a larger procurement chain managed by a prime contractor. There is no set-aside designation or eligibility category specified, suggesting competition is open to qualified vendors without preference for small, veteran-owned, or other designated categories. The contract reference links to a DIBBS system record identifying it as awarded under SPE3S125DZ102 with delivery ordering number SPE3S126F1287 and contract count 345, confirming its integration into the Department of Defense’s logistics and distribution infrastructure. All meals must be produced and delivered in full compliance with military-grade specifications to ensure consistency, safety, and effectiveness across training operations.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 1 hour ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 1 hour ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

about 1 hour ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E5-27-Q-0044

POSTED

about 1 hour ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Strawberry Jam Twin Pack Supply

Defense Logistics Agency

POSTED

DEADLINE

Grape Jelly Twin Pack Supply

Defense Logistics Agency

POSTED

DEADLINE

Non-Dairy Creamer Supply

Defense Logistics Agency

POSTED

DEADLINE

PEANUT BUTTER AND J

Solicitation # SPE3S126F1182

Defense Logistics Agency

POSTED

DEADLINE

PEANUT BUTTER AND J

Solicitation # SPE3S126F1181

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pre-Packaged Meal Kits (Sandwiches, Sides, Beverages)

W6QM Micc-Ft Knox

POSTED

CLOSED

Daily Sub Sandwich Meal Production and Delivery

W6QM Micc-Ft Knox

POSTED

CLOSED

Sauces, Oils, and Condiments Supply

Mdc Los Angeles

POSTED

CLOSED

PEANUT BUTTER AND JELLY

Solicitation # SPE3S1-26-R-0001

Defense Logistics Agency

POSTED

DEADLINE

Grab-and-Go Meal Provision

W7NP Uspfo Activity Nj Arng

POSTED

CLOSED

Kosher Peanut Butter and Spread Supply

POSTED

DEADLINE

10-lb Bagged Block Ice Supply and Delivery

W7NR Uspfo Activity Ny Arng

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS