Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Supplier of Key Food Ingredients or Components

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 contract establishes a subcontract for the supply of shelf-stable food ingredients essential to the production of Meals, Ready-to-Eat, including dehydrated proteins, side dishes, and condiments that must comply with strict military nutrition standards and extended shelf-life requirements. These ingredients are critical to ensuring operational readiness and nutritional adequacy for service members in deployed environments, where long-term storage and stability without refrigeration are non-negotiable. The supplier must meet rigorous quality control and validation protocols to maintain compliance with Department of Defense specifications throughout the contract term. Issued by the Defense Logistics Agency under the NAICS code 311999, this subcontract supports the broader mission of sustaining military rations through reliable, consistent, and scalable sourcing of key components. The agreement does not specify a set-aside designation, indicating it is open to all qualified vendors irrespective of business size or status. Performance is expected to occur wherever the ingredients are manufactured or processed to meet federal standards, with no specific location mandated. The contract was posted on July 17, 2026, and is accessible through the DIBBS system under the referenced award and delivery numbers, serving as a vital link in the defense supply chain for combat feeding systems.

General Info

Subcontract for shelf-stable military food ingredients meeting DoD nutrition and shelf-life standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

311999 - All Other Miscellaneous Food ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of shelf-stable food ingredients used in TOTM production, such as dehydrated proteins, sides, and condiments, meeting military nutrition and shelf-life specs.

Similar Contracts

Same NAICS industry code

NAICS: 311999
New
DIBBS
WELL, HOT FOODThe contract awarded under solicitation SPE3SE-26-Q-5026 is for the procurement of one unit of Well, Hot Food, identified by NSN 7360-01-595-4775, replacing the previous NSN 7310-01-509-0438. The supply is contracted under a Firm Fixed Price structure with no tolerance for quantity variance, and delivery is required within 30 days of acceptance of the order. The point of delivery and acceptance is at the destination, with FOB terms specified as destination, placing responsibility for transportation and risk on the contractor until the goods are received by the government. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 for labeling, with non-hazardous items requiring commercial packaging per ASTM D3951 and hazardous items conforming to FED-STD-313 and TQ IP025, subject to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards. The item must be palletized according to specified DLA guidelines, and all packaging must be accurately marked with the correct unit of issue and quantity per unit pack. Unique Item Identification (UII) is required under DFARS 252.211-7003, mandating machine-readable two-dimensional data matrix markings compliant with MIL-STD-130 and ISO/IEC 16022, with all data elements encoded using format indicators 05, 06, or 12 in accordance with ISO/IEC 15434. The contractor must report full UII data through Wide Area WorkFlow (WAWF) upon delivery, including enterprise identifier, serial number, unit acquisition cost, and other specified data elements, even for embedded components. All deliveries must comply with Buy American requirements under DFARS 252.225-7001, ALT II, and restrictions on specialty metals, certain magnets, tantalum, and tungsten, alongside prohibition on procurement from the Xinjiang Uyghur Autonomous Region. The contract contains standard clauses for whistleblower rights, antiterrorism awareness, litigation support confidentiality, employment reporting on veterans, sustainable purchasing, accelerated payments to small business subcontractors, and the incorporation of representations and certifications. The pricing and delivery terms are governed by an indefinite delivery contract vehicle, allowing the government to
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 311999
New
Federal
SHELL EGGS for use in Domestic Food Assistance ProgramsThis solicitation, numbered 12-3J14-26-B-0361, seeks bids for shell eggs intended for use in domestic food assistance programs and is issued as a combined synopsis and solicitation under FAR part 5.101(d), with no separate written documentation to follow. The acquisition is designated as a partial small business set-aside under FAR 19.5, meaning only eligible small business concerns may submit offers. The NAICS code 311999 applies, and the contract is managed by the USDA AMS 3J14 office located in Washington, DC. Responses must be submitted by July 28, 2026, at 6:00 PM Eastern Time, with the solicitation posted on July 16, 2026. Primary and secondary points of contact are provided for inquiries, and all terms are governed by provisions and clauses referenced from www.acquisition.gov. The USDA’s Ombudsman Program for Agency Protests (OPAP) provides a structured process for resolving concerns related to this procurement, encouraging parties to first engage with the Contracting Officer informally before escalating to a formal protest. Formal protests must include all information required by FAR 33.104(a)(3), be submitted electronically to SPE.inquiry@usda.gov and the Contracting Officer, and be filed within applicable timelines. Protest submission suspends contract award or performance unless the government determines urgent or compelling reasons justify continuing. The agency aims to resolve protests within 35 calendar days. By filing a protest with the USDA, the protester waives the right to pursue the same issue with the Government Accountability Office or any other external forum while the agency protest remains active.
USDA Ams 3J14

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 311999
New
Federal
UGR-E ComponentsThis solicitation for UGR-E Components, issued by DLA Troop Support under solicitation number SPE3S1-26-R-0015 and identified by the NAICS code 311999, seeks the procurement of a range of food components for military rations, including tortillas, cashews, beverage bases, granola, chocolate disks, peanut butter coatings, instant coffee, hand cleaner towelettes, and protein drink powders. The contract is structured as an indefinite-quantity, multiple-tiered delivery contract spanning three consecutive 365-day performance periods, with deliveries required FOB Destination to the DLA Depot in Tracy, California. All items must comply with strict technical specifications outlined in Performance Contract Requirements and Commercial Item Descriptions, and must originate from sanitarily approved facilities in accordance with federal and Defense Logistics Agency regulations. The scope mandates adherence to packaging and labeling standards aligned with commercial retail practices, including preservative coatings for corrosion-prone items, hermetically sealed bottles with plastic tape or shrink banding, and labeling compliant with the Federal Food, Drug, and Cosmetic Act. Unit loads must be palletized using standardized wood pallets meeting ISPM 15 standards, secured with non-metallic strapping or stretch film, and properly marked to avoid rejection. Offerors must submit comprehensive technical and business proposals in separate volumes, accompanied by 16 Product Demonstration Models (PDMs) delivered by the proposal deadline, with each PDM documenting item, source, and lot number. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is determined by a pass/fail gate system requiring a PDM quality score of 6.00 to 9.00, alongside acceptable Food Defense Plans and Integrated Pest Management Plans. All proposals must comply with federal and defense-specific clauses including cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment, Buy American provisions with Alternate II, export controls, counterfeit part avoidance, and prohibition of flammable fire-fighting agents. Payment must be processed through Wide Area Workflow using specified DoDAAC codes, and pricing may vary by performance tier with economic purchase quantities encouraged. Failure to meet delivery deadlines, non-compliance with packaging or labeling, or inability to satisfy technical requirements may result in contract termination. Proposals must be submitted via email or physical mail to designated DLA personnel, with no
DLA Troop Support

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 311999
New
Federal
OCONUS SPV CONSOLIDATION NOTICE: SOUTHERN EUROPE/NORTHERN AFRICA and WESTERN AFRICAThe Department of Defense through DLA Troop Support is consolidating food distribution contract requirements for Southern Europe, Northern Africa, and Western Africa under a single solicitation to improve efficiency and streamline operations. This action, identified by solicitation number OCONUSSPVCONSOLIDATION26R0011 and posted on July 15, 2026, eliminates fragmented procurement structures by bringing all full-line food distribution needs under one contract vehicle. The effort is driven by a determination that consolidation is both necessary and justified to ensure timely, reliable, and cost-effective service across these overseas regions. There is no set-aside designation for small businesses or other categories, making the opportunity open to all qualified contractors. The contract is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania, with primary point of contact Kellie Wimsey reachable via email and phone, and secondary support provided by Veronica Faso. Performance will occur in multiple international locations without a single fixed city or state designation, reflecting the broad and distributed nature of the operational area. The North American Industry Classification System code 311999 applies, covering other food manufacturing related to distribution. Contractors interested in participating must review the official solicitation on the SAM.gov platform to access full terms, evaluation criteria, and submission guidelines.
DLA Troop Support

POSTED

3 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency