This Solicitation opportunity was posted on November 3, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ranger Bar & Various First Strike Bars

Closed

SPM3S1-11-R-0005Federal

Submission Closed10/03/2011, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 311919

DIBBS

Dry and Shelf-Stable Food Ingredient SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply of bulk dry, dehydrated, and shelf-stable food ingredients. The scope of work includes providing essential proteins, grains, and dairy products specifically for use in TOTM production, utilizing a just-in-time delivery model to ensure efficiency and freshness. The agreement is categorized under NAICS code 311919 and was posted on August 11, 2026. It establishes a critical supply chain link for specialized food ingredients required for military production efforts, ensuring that necessary materials are delivered precisely when needed for operational requirements.

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DEADLINE

Military Ration Can Supply and PackagingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 40 units of military ration cans, identified by NSN 7240013375268. The contractor is responsible for ensuring all items meet specific packaging and marking requirements and are delivered to Fort Riley, Kansas. The agreement is governed by NAICS code 311919 and mandates adherence to DPAS priority handling to ensure timely delivery. Additionally, the contract specifies compliance with fast pay procedures for payment processing.

Defense Logistics Agency

POSTED

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Dry Beans SupplyThe contract is for the procurement of bulk dry beans, including black, kidney, and pinto varieties, packaged in institutional sizes to support federal feeding operations. It is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, as defined by the Small Business Administration and aligned with FAR 19.5. The North American Industry Classification System code 311919 applies, indicating the scope involves other cereal and grain milling. Performance is designated for Guaynabo, Puerto Rico, with a ZIP code of 00965, and the agency responsible is the Department of Justice through its Mdc Guayanbo office. The contract was posted on July 27, 2026, and is intended to ensure consistent, compliant supply of dried beans to federal facilities within the designated location.

POSTED

DEADLINE

Commercial Snack Mix Manufacturing and PackagingThis subcontract involves the full-scale production of shelf-stable snack mix for the Defense Logistics Agency under the Department of Defense. The scope of work encompasses the blending, portioning, and packaging of the product in strict accordance with NSN 8940-01-458-7305 and established DLA standards. Classified under NAICS code 311919, the agreement focuses on commercial manufacturing and packaging requirements. The contract was posted on July 1, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military Ration Cans (NSN 7240013375268)This subcontract involves the procurement and delivery of five military ration cans under National Stock Number 7240013375268. The contract is managed by the Defense Logistics Agency within the Department of Defense and requires all units to be fully compliant with established DLA specifications and packaging standards. The project is categorized under NAICS code 311919 and was posted on July 1, 2026. It focuses on the precise supply of these specialized ration containers to meet military requirements as outlined in the agency's procurement guidelines.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of 'MEAL, TAILORED OPERA' (NSN: 8970-01-628-7262)This subcontract involves the full lifecycle production, packaging, and delivery of the Meal, Tailored Opera, identified by NSN 8970-01-628-7262. Managed by the Defense Logistics Agency under the Department of Defense, the scope of work encompasses all necessary sourcing, preparation, labeling, and shipment to ensure the final military meal product meets all strict agency specifications. The contract is categorized under NAICS code 311919 and was posted on July 1, 2026. It requires the contractor to manage the entire supply chain process to provide these specialized meals in accordance with the requirements set forth by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Production and Supply of Tailored Operational Training Meals (TOTM)The contract requires the manufacture, packaging, and delivery of military-specification Tailored Operational Training Meals (TOTM) meeting the National Stock Number 8970-01-628-7262 standards, ensuring full compliance with U.S. Department of Defense nutritional, safety, and performance requirements. The supplier must conduct comprehensive shelf-life testing to verify stability and usability under field conditions, and implement traceable logistics systems to monitor every stage of production and distribution from facility to end-user. All work is subcontracted under the Defense Logistics Agency, with the North American Industry Classification System code 311919 indicating specialized food manufacturing. The meals are intended for operational training environments and must be delivered in accordance with strict military supply chain protocols, maintaining rigorous quality control and documentation throughout the lifecycle of the product.

Defense Logistics Agency

POSTED

DEADLINE

Religious Readiness Meal Supply (Packaged Food Manufacturing)The Defense Logistics Agency, under the Department of Defense, is seeking a subcontractor for the Religious Readiness Meal Supply project. This contract focuses on the manufacturing and supply of packaged, religious-compliant meals, specifically Halal and Kosher options, provided in boxed quantities for military distribution. Operating under NAICS code 311919 for packaged food manufacturing, the agreement ensures that specialized dietary requirements are met for military personnel. The solicitation was posted on June 24, 2026, and is managed through the DLA's procurement systems to maintain readiness across defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Dry Kidney/Red Beans SupplyThe contract seeks the supply of 2,500 pounds of dry kidney or red beans for federal correctional food service operations at the Federal Correctional Institution in Atlanta, Georgia, with a zip code of 30315. This is a subcontract awarded under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 311919 applies, which pertains to other grain and oilseed milling. The solicitation was posted on June 23, 2026, and the contracting agency is the Department of Justice, specifically through FCI Atlanta, indicating the beans will be used to support meal programs within the federal prison facility. There is no information provided regarding the delivery schedule, quality specifications, or payment terms, nor are there details on the point of contact for inquiries.

POSTED

DEADLINE

Corn Tortilla Chips SupplyThe contract is for the supply of 12,000 bags of corn tortilla chips to meet institutional snack requirements under a total small business set-aside designation, as defined by the SBA and FAR 19.5. It falls under NAICS code 311919, which pertains to other snack food manufacturing, and is classified as a subcontract. The award is managed by the Federal Correctional Institution in Atlanta under the Department of Justice, with performance required at the Atlanta facility identified by ZIP code 30315. The opportunity was posted on June 23, 2026, and is open exclusively to small businesses as part of a federal set-aside program designed to promote small business participation in government procurement. The contract details do not include a solicitation number or point of contact, but the associated SAM.gov link provides access to further administrative and bidding information.

POSTED

DEADLINE

Dry Black Beans SupplyThe contract is for the supply of 5,000 pounds of dry black beans to support institutional food service operations at the Federal Correctional Institution in Atlanta, with performance taking place in the 30315 zip code area. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, as defined by the SBA and FAR 19.5. The North American Industry Classification System code 311919 applies, indicating the product falls under other grain mill products manufacturing. The solicitation was posted on June 23, 2026, and is managed by the Department of Justice through its facility at FCI Atlanta. The contract does not include specific delivery timelines, pricing, or payment terms, and no point of contact is listed beyond the public SAM.gov portal link for further details.

POSTED

DEADLINE

Snack and Side Item Supply (Chips, Crackers, etc.)The contract is for the supply of potato chips, snack crackers, and other side items intended for use in inmate meals or the commissary system at the Federal Correctional Institution in Atlanta. All items must meet the dietary and safety standards required for federal correctional facilities, with delivery and distribution coordinated to ensure consistent availability for inmates. The contract is designated as a total small business set-aside under the Small Business Administration, meaning only qualifying small businesses are eligible to bid, promoting economic opportunity within this segment. Performance is centered at the FCI Atlanta facility with a zip code of 30315, and the work falls under NAICS code 311919, which covers other snack food manufacturing. The solicitation was posted on June 23, 2026, and is structured as a subcontract, indicating it may be part of a larger procurement framework managed by the Department of Justice. Bidders must be prepared to supply consistent quantities, adhere to strict packaging and labeling regulations, and meet timelines aligned with institutional food service schedules. The contract requires compliance with federal procurement guidelines and is intended to support daily operational needs within the facility’s food program.

Fci Atlanta

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

311919 - Other Snack Food Manufacturing

Place of Performance

Defense Distribution Depot - San Joaquin 25600 South Chrisman Rd., TRACY, CA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedJul 18

Presolicitation

Notice updatedSep 2

Response deadline added: Oct 3, 2011. The notice description changed.

Response DeadlineOct 3

Deadline has passed

Type ChangedNov 3

Presolicitation → Solicitation

Submission Closed

10/03/2011, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Marta Blanco-GunnContract Specialist

contact@example.gov

+1 (555) 000-0000

Joanne M. JaworskiContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is an unrestricted acquisition for various Unitized Group Ration - Express (UGR-E) items supporting the Military Services. The items include: Ranger Bar, First Strike Bar Apple-Cinnamon, Cran-Raspberry and Mocha (9 pouches in a poly bag). All products will be required to be delivered to Defense Distribution Depot Tracy, CA. Solicitation will be issued as an unrestricted full and open competitive acquisition with an evaluation preference for Hub-Zone small business concerns. This solicitation will result in a Long Term Indefinite Quantity Contract, for a total of 3 years. Offerors will have the opportunity to offer different prices at time of solicitation for each of the three years. Pricing will be tiered with defined years that pricing is effective. Estimated Minimum/Maximum annual quantities are 227,232/1,363,392. The Lowest Price Technically Acceptable method of evaluation will be utilized in this acquisition to determine the successful awardee. All responsible sources may submit proposals that will be considered by DLA Troop Support. Copies of the solicitation will be found on the DLA-EBS Internet Bid Board System at https://www.dibbs.bsm.dla.mil. If not already registered, prospective offerors will be required to do so prior to viewing and downloading a copy of the solicitation. RFPs are in portable document format (PDF). In order to download and view these documents, prospective offerors will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. Anticipated solicitation issue date: August 4, 2011.

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