This Solicitation opportunity from Texas was posted on February 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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# 24-25-055State & Local

Submission Closed03/12/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 311911

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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.

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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

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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

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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.

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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.

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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

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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

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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

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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

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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

3 months ago

DEADLINE

N/A

AI Contract Overview

The Pharr-San Juan-Alamo Independent School District is seeking proposals for standardized polo shirts to be used as dress code attire across all district campuses, with the solicitation identified as #24-24-055. Interested vendors are directed to access the proposal details via the district’s electronic bidding portal on their website, where they can view and submit bids electronically. The deadline for proposal submission is March 10, 2025, at 1:30 p.m., and late or incomplete proposals will be disqualified. All proposals must be submitted through the district’s official electronic system; faxes are not accepted, and proposals sent via email are not responsible for delays or loss. Vendors proposing brands other than those specified must include detailed product information, including manufacturer and trade names, to be considered. Pricing must be FOB Pharr, Texas, with no federal or state taxes included in the proposal. The contract size is estimated between $500,000 and $1,500,000, and the project is managed under the NAICS code 311911. Vendors are advised to review all addendums posted on the district’s purchasing website before submitting their proposals. The primary contact for this solicitation is Monique Richie, reachable via email at [email hidden]. The project aims to secure competitive bids for district-wide polo shirts, ensuring compliance with all submission guidelines and deadlines.

General Info

Agency

Texas → Pharr-San Juan-Alamo Independent School District

NAICS

311911 - Roasted Nuts and Peanut Butter Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 24

Solicitation

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Pharr-San Juan-Alamo Independent School District

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → Pharr-San Juan-Alamo Independent School District

Office AddressN/A

Contacts

Monique Richie

contact@example.gov

Full Description

The Pharr – San Juan – Alamo Independent School District is soliciting proposals for the Request for Proposals (RFP’s) for Standardized Dress-Code Polo Shirts for all Campuses District Wide # 24-24-055. The proposal is available online at the Pharr-San Juan-Alamo I.S.D. website (www.psjaisd.us.) Please click on the “Vendor Portal” button which is located within the site shortcuts area at the top right-hand corner of the District’s home page. This link will redirect you to the “PSJA Electronic Bidding Portal” where it will allow you to view all available bids and proposals that have been published by the PSJA Purchasing Department. Proposals can be electronically submitted through the Purchasing Department electronic bid system by Monday, March 10, 2025 @ 1:30 p.m., at which time proposals will be unsealed electronically. In case of emailed proposal or any correspondence concerning the proposal, the district will not be held responsible for missent, lost or late emails. Any proposal not submitted by the deadline for submitting the proposal, will be considered not timely filed and therefor, will be disqualified. Catalogs, brand names, or manufacturer's references are descriptive only and indicate type and quality desired. Proposals of brands of like nature and quality will be considered. If proposing other than the referenced brands/model number, Proposer must provide the manufacturer, brand, or trade name, product number and provide complete descriptive information of product offered and include it with your submission. **PLEASE MAKE SURE THAT YOU VISIT THE DISTRICT’S PURCHASING DEPARTMENT WEBSITE (www.psjaisd.us)IN ORDER TO DOWNLOAD ANY AND ALL ADDENDUMS PERTAINING TO THIS BID/PROPOSAL**
NO FAXED PROPOSAL WILL BE ACCEPTED. LATE OR INCOMPLETE PROPOSALS WILL BE CONSIDERED NON-RESPONSIVE / NON-CONFORMING. Proposals may be withdrawn prior to the opening date and time, but only in accordance with Attribute 4 of the proposals Attribute Section entitled “Withdrawing (Retracting) Responses or Modification of Bid”. No Federal or State Tax is to be included in the proposal price. All prices proposed must be F. O. B. Pharr, Texas.