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0187-0190, SOMERSET INDUSTRIES, PO BOX 927, SPRING HOUSE, PA 19477

UEI: SLED_1A9EDE54FB807AC3

0187-0190, SOMERSET INDUSTRIES, PO BOX 927, SPRING HOUSE, PA 19477 is a federal contractor, registered under UEI SLED_1A9EDE54FB807AC3. It has been awarded $15,168 across 1 federal contract. Primary work spans Packaged Frozen Food Merchant Wholesalers. Top awarding agencies include Fci Herlong.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1A9EDE54FB807AC3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Fci Herlong$15.2K100%
Awards by NAICS
424420 - Packaged Frozen Food Merchant Wholesalers$15.2K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 0187-0190, SOMERSET INDUSTRIES, PO BOX 927, SPRING HOUSE, PA 19477's top NAICS codes and agencies

NAICS: 424420
New
DIBBS
CARTRIDGE, TONERThis contract specifies the procurement of toner cartridges identified by NSN 7045-01-643-9466 and part number 70C1HM0 from Lexmark International Inc. Federal Sales Division, with a firm fixed price and a required quantity of 102 units. Delivery must be completed within 23 days after award, with inspection and acceptance occurring at the destination. All supplies must comply with MIL-STD-2073-1E packaging standards, including specific methods for preservation, cushioning, and containerization, and marking must adhere to MIL-STD-129 without any special marking codes. Mercury and mercury compounds are strictly prohibited from direct contact with the product except in narrowly defined exceptions such as batteries, fluorescent lights, sensors, or weapon systems specified by NAVSEA, and any permitted mercury-containing components must be shock-proof with dual containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and all transportation procedures must follow DLA procedural notes C19 and C20. The government’s material need date is November 5, 2026, and the solicitation closed on July 24, 2026, issued under contract number SPE8E9-26-Q-0586.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

in 6 days
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NAICS: 424420
New
SLED
Frozen Food ProductsThe contract issued by the Texas Health and Human Services Commission solicits frozen food products for delivery to state hospitals, state supported living centers, and campus programs such as canteens and coffee houses across Texas. The requirement spans a base term from September 1, 2026, through August 31, 2027, with an optional one-year renewal through August 31, 2028, and potential for an additional one-year extension at the agency’s discretion. Respondents must meet stringent product specifications including IQF packaging, vacuum sealing, heat-sealed casings, and adherence to specific net weights per case such as 20 lbs, 30 lbs, and 40 lbs. Products must maintain a minimum six-month frozen shelf life at 0°F, be pasteurized and Salmonella-negative, and comply with strict microbiological standards including limits on coliform, E. coli, Staphylococcus aureus, and E. coli O157:H7. Labeling requires clear English descriptions, agency purchase order numbers, and quantity per carton, with prohibitions on calendar date coding and mixing of brands unless authorized. Delivery is required between 7:00 AM and 2:00 PM at designated locations including Abilene, Big Spring, Lubbock, San Angelo, Mexia, Waco, Brenham, and Austin, excluding the noon hour, with the vendor bearing all transportation, unloading, and re-delivery costs. Proposals must be submitted via email or the HHS Online Bid Room by August 18, 2026, using Microsoft Word, Excel, or PDF formats, with no attachment exceeding 25 MB and no external links permitted. Evaluation is based on three factors: compliance with technical specifications, demonstrated ability to perform including past performance tracked through the CPA Vendor Performance Tracking System, and price—no numerical weights are assigned, and award will be made based on best value, not necessarily lowest price. Respondents must certify compliance with state-specific requirements including Texas resident ownership, veteran ownership, Texas-made products, and recycled materials use, and are prohibited from boycotting energy companies or discriminating against the firearm industry. Security controls aligned with Texas Government Code §2054.138 and TX-RAMP compliance for cloud services are mandatory, and all information submitted is subject to public disclosure unless narrowly exempted under the Texas Public Information Act. Contractors must disclose any former state employee employment in sales roles
Health and Human Services Commission

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 424420
SLED
Instructional Curriculum Materials, Supplies, and Digital ResourcesThe Houston Independent School District (HISD) is seeking proposals from qualified vendors for the supply of instructional curriculum materials, supplies, and digital resources under Project Number 26-04-46. This procurement aims to engage vendors who meet HISD’s established criteria to become Approved Vendors authorized to provide goods and services to HISD schools and departments. Vendors must respond to this solicitation with the required documentation and comply with insurance and Minority/Women Owned Business Enterprises (MWBE) requirements. Following evaluation and verification, selected vendors will be recommended for contract award by the HISD Board of Education, with the contract term tentatively spanning from July 1, 2027, through June 30, 2028, including up to two annual renewals not extending beyond June 30, 2030. A virtual Pre-Proposal Conference is scheduled for June 3, 2026, to provide vendors an opportunity to ask questions and clarify details about the solicitation. Participation requires registration with specific company and attendee information. All questions related to the RFP must be submitted through HISD’s electronic bidding portal by the stated deadline, with responses posted as official addenda. Vendors interested in this opportunity must adhere to the procedural guidelines and deadlines outlined in the solicitation. The designated Purchasing Coordinator, Yuridia Guerrero Martinez, is the primary contact for inquiries and assistance regarding this procurement process.
Houston ISD

POSTED

about 2 months ago

DEADLINE

in 2 months
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