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NAICS Code· 311920

NAICS 311920: Coffee and Tea Manufacturing

This industry comprises establishments primarily engaged in one or more of the following: (1) roasting coffee; (2) manufacturing coffee and tea concentrates (including instant and freeze-dried); (3) blending tea; (4) manufacturing herbal tea; and (5) manufacturing coffee extracts, flavorings, and syrups. Cross-References.Show more

NAICS 311920 – Coffee and Tea Manufacturing covers the industrial-scale production of roasted coffee beans, ground coffee, tea leaves, instant coffee and tea products, and related beverage concentrates intended for institutional, military, or federal use. This sector includes facilities that process raw agricultural commodities into shelf-stable, ready-to-brew, or ready-to-serve formats compliant with federal food safety and packaging standards.

7
Active Contracts
$4.2M
Total Obligations (12mo)
69
Awarded Contracts (12mo)
5
Contractors Awarded (12mo)
1
Median Bidders per Award
+27.0%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 311920Coffee and Tea Manufacturing.

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NAICS 311920 FAQ

Frequently Asked Questions

NAICS code 311920 covers Coffee and Tea Manufacturing. This industry comprises establishments primarily engaged in one or more of the following: (1) roasting coffee; (2) manufacturing coffee and tea concentrates (including instant and freeze-dried); (3) blending tea; (4) manufacturing herbal tea; and (5) manufacturing coffee extracts, flavorings, and syrups. Cross-References.

Recently Posted in Coffee and Tea Manufacturing

NAICS: 311920
Awarded
DIBBS
URN, COFFEE, TWIN
Solicitation # SPE3SE-26-Q-0405
The Defense Logistics Agency awarded SEAHORSE DEFENSE SUPPLY, LLC, a firm-fixed-price contract valued at $50,366.24 for the delivery of 8 units of URN, COFFEE, TWIN, identified by NSN 7310-01-660-2547, under solicitation SPE3SE-26-Q-0405, with an award date of July 29, 2026. This is a small business set-aside procurement governed by FAR Part 12 and Class Deviation 2026-00028, indicating a commercial item acquisition. Delivery is required within 30 calendar days after issuance of a delivery order under FOB destination terms, with the Government assuming responsibility for acceptance at the destination. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, using preservation method code 10 per ASTM D3951, with no cushioning, wrapping, or preservation materials applied. The contract includes mandatory clauses such as 52.246-17 for warranty of noncomplex supplies, requiring a defined warranty period and claim timeframe; 52.240-91 and its Alternate I for security prohibitions tied to DHS, DoD, and DNI FASCSA Orders; 52.223-23 for sustainable products; and 52.249-8 for default provisions. Invoicing is exclusively through WAWF, using standard electronic forms like Invoice and Receiving Report, and payment is contingent on proper documentation and government acceptance. The contractor must submit Safety Data Sheets per 29 CFR 1910.1200, ensure compliance with hazardous materials labeling, and adhere to ocean transportation requirements mandating U.S.-flag vessels unless a waiver is secured. Security prohibitions extend to subcontractors, and any provision of covered telecommunications equipment or services triggers mandatory disclosures of entity names, UEI, and CAGE codes. The contract includes clauses on protest after award, unenforceability of unauthorized obligations, and incorporation of clauses by reference. No formal section for evaluation factors beyond M05 concerning surplus or used property was provided, and no definitive basis of award is stated, though the context strongly suggests a Lowest Price Technically Acceptable approach. All administrative, payment, and compliance details are referenced
Defense Logistics Agency

POSTED

17 days ago

DEADLINE

N/A
View Details

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