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PEANUT BUTTER AND J

Awarded
SPE3S126F1181Federal

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

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Defense Logistics Agency Troop Support awarded contract SPE3S1-26-D-Z204 to Guy R Corr for the supply of peanut butter and jelly twin packs for unitized group rations. The overarching agreement, issued on June 23, 2026, is an unrestricted firm-fixed-price IDIQ contract spanning three tiers from June 23, 2026, to June 22, 2029. The contract covers two primary line items: grape jelly and peanut butter twin packs, and strawberry jam and peanut butter twin packs. Each item has an estimated annual quantity of 100,000 bags, with a guaranteed minimum of 30,000 and a maximum of 450,000 units per year. The total three-year contract value is estimated between 284,900 dollars and 4,273,500 dollars, with tiered pricing increasing annually. Under this basic contract, delivery order SPE3S126F1181 was issued on June 24, 2026, for 100,000 pounds of peanut butter at a unit price of 4.57 dollars, totaling 457,000 dollars. Delivery is required by September 22, 2026, FOB Destination to DLA Distribution San Joaquin in Tracy, California. The order is designated as a rated order under the Defense Priorities and Allocations System. Compliance requirements include mandatory electronic invoicing via Wide Area WorkFlow, adherence to CMMC cybersecurity levels 1 through 3 with annual SPRS affirmations, and strict packaging and marking standards to ensure product integrity during transit.

General Info

DLA awarded Guy R Corr a peanut butter and jelly supply IDIQ contract.

Contract Value

$457,000

NAICS

311911 - Roasted Nuts and Peanut Butter Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

GUY R CORR

Award Issued Date

Documents

2

Contract SPE3S1-26-D-Z204 for Peanut Butter and Jelly Twin Packs

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE3S1-26-F-1181 for Peanut Butter

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3S126F1181 posted on DIBBS. Awardee: GUY R CORR (CAGE 9KGU6) Total Contract Price: $457,000.00 Award Date: 06-24-2026 Delivery order under: SPE3S126DZ204 Line items: - PEANUT BUTTER AND J (NSN/Part 8930014361912, PR 7016779524)

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Same NAICS industry code

NAICS: 311911
New
SLED
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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

7 days ago

DEADLINE

in 21 days
View Details
NAICS: 311911
SLED
Use Permit Application No. PLN2025-0111 - Pacific Coast Commodities
Solicitation # PLN2025-0111
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Stanislaus County

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 311911
DIBBS
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Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details

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