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14250.00 2553 ENTRADA DRIVE VIRGINIA BEACH VA 23456-4233 USA

UEI: SLED_26991077064BFBAF

14250.00 2553 ENTRADA DRIVE VIRGINIA BEACH VA 23456-4233 USA is a federal contractor, registered under UEI SLED_26991077064BFBAF. It has been awarded $14,250 across 1 federal contract. Primary work spans Other Grocery and Related Products Merchant Wholesalers. Top awarding agencies include Fci Edgefield.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_26991077064BFBAF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Fci Edgefield$14.3K100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$14.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 14250.00 2553 ENTRADA DRIVE VIRGINIA BEACH VA 23456-4233 USA's top NAICS codes and agencies

GASKETThis contract specifies the procurement of one gasket with NSN 5330-01-517-3474 and part number M10HG143, requiring delivery within five days to Camp Lejeune, North Carolina, under FOB origin terms with no variance in quantity allowed. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, cushioning materials, and unit container codes, and labeled per MIL-STD-129 with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling. The gasket must be shipped via traceable freight methods, not parcel post, and delivered to the designated Distribution Management Office at Camp Lejeune, with the required delivery date set for July 22, 2026. The contract includes detailed military marking, shipping, and handling instructions, and is subject to inspection and acceptance at the destination. All packaging and labeling must adhere to DLA packaging standards, and the supplier must ensure full compliance with government property identification and hazardous material shipping protocols where applicable.

LAND SUPPLY CHAIN

POSTED

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Dry Grocery Supply for Emergency Stock

National Chest Hospital

POSTED

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Procurement of Grocery Items for Disaster Stock

National Chest Hospital

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DEADLINE

GASKETThe contract is for a gasket with National Stock Number 5330-01-621-4193 and Part Number 1105G16-2, procured under solicitation SPE4A6-26-T-07TS for a quantity of 30 units at a unit price of $30.00, totaling $900. Delivery is required within 96 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The item is designated as a critical application item and must comply with stringent packaging requirements, including medium duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, due to vulnerability to ultraviolet radiation. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking requirements. Palletization is governed by DLA packaging standards, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates multiple DLA technical and quality requirements referenced through R-numbers, including supply chain traceability documentation retention per DLAD Procurement Note C03 (August 2016), non-tailored quality management systems compliant with ISO 9001:2015, and configuration change management through Engineering Change Proposals or variance requests. Measuring and test equipment must be verified and properly documented, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Item Unique Identification is not required per customer request. Transportation is subject to DLA Procurement Notes C19 and C20. The requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract specifies that all applicable technical and quality mandates are controlled by the version of the DLA Master List in effect on the solicitation issue date.

ASC COMMODITIES DIVISION

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DEADLINE

Furnish and Delivery of Expendable Foodservice Products for Senior ServicesThe County of Maui is soliciting bids for the furnish and delivery of expendable foodservice products to support Senior Services programs across Hawaii. This solicitation, identified as IFB 26-27/P-20, was posted on July 17, 2026, with a firm response deadline of July 31, 2026. Bidders must download, complete, sign, and upload the official Bid/Offer Form using the required Excel spreadsheet format; submissions not following this format will not be accepted. The contract is for a state, local, or education (SLED) government entity, with performance taking place throughout the state of Hawaii. Kris Arisumi of the County of Maui is the primary point of contact for inquiries, reachable via phone at (808) 270-7488 or email at kris.arisumi@co.maui.hi.us. All bids must be submitted through the official public procurement portal linked in the notice.

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Supply of Industrial Wipe Cloths (NSN 6850014872861)The contract entails the supply and delivery of 40 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Barksdale Air Force Base in Louisiana. Delivery is governed by FOB Destination terms, meaning the seller assumes all risks and responsibilities until the goods arrive at the designated location. Traceable shipping is required to ensure full visibility and accountability throughout transit, and the contract mandates strict adherence to DPAS priorities to ensure timely fulfillment in support of national defense needs. The solicitation falls under the NAICS code 424490, classifying it as other miscellaneous durable goods merchant wholesalers, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and can be referenced through the provided DIBBS link for further details on award and delivery documentation.

Defense Logistics Agency

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Food Items for CDC WarehouseThis solicitation seeks competitive bids for the delivery of various food items to the CDC Warehouse in Woodward, Iowa, with all items to be shipped in a single consolidated shipment upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and will be non-exclusive, allowing the Lead Agency and Participating Agencies to procure similar goods through other means as permitted by law. The contract term may be extended at the agency’s sole discretion for the number of annual renewal periods outlined in the solicitation. Bidders must comply with all product specifications and deliver according to the warehouse’s first-come, first-served receiving schedule during its operational hours of 7:00 AM to 3:00 PM, with no appointments accepted. The warehouse is located at 1251 334th St., Woodward, Iowa 50276, and can be reached at (515) 438-3611. All bids must be submitted through the designated portal by the deadline of July 30, 2026, at 6:00 PM, and bidders are responsible for thoroughly reviewing the solicitation and obtaining any additional information needed to submit a complete and responsive proposal. Bidders are advised to save progress frequently and must recertify and resubmit their bids if they reopen them after initial submission or if an amendment is issued. Amendments require bidders to review changes, complete any new or revised questions, acknowledge the amendment, and resubmit prior to the closing deadline without losing previously uploaded documents or information. The solicitation number is DASIowa-005-RFB-2912-2027, posted on July 16, 2026, and primary contact is Randy Bennett at randy.bennett@das.iowa.gov.

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Wipe Cloths Supply and FulfillmentThe contract entails the supply and delivery of four boxes of industrial wipe cloths, identified by NSN 6850014872859 and part number AC9165, to Montgomery, Alabama. All items must be packaged and labeled in strict compliance with federal standards, and shipping must be fully traceable to ensure accountability throughout the logistics chain. The delivery deadline is set for July 27, 2026, with no flexibility in the timeline. The contract is classified as a subcontract under the NAICS code 424490, administered by the Defense Logistics Agency on behalf of the Department of Defense. The performance location is specified as Montgomery, AL, though no further details regarding the exact delivery point or point of contact are provided. The solicitation is linked to the DIBBS system under contract SPE4AX16D9008, and all fulfillment must adhere to the procedural and documentation requirements outlined by the agency to ensure seamless acceptance and payment.

Defense Logistics Agency

POSTED

DEADLINE

Non-Perishable Food Supply DeliveryThe contract involves the procurement and delivery of shelf-stable food items including canned goods, dry grains, and packaged meals to support daily operations at May Pen Hospital under the Southern Regional Health Authority of the Government of Jamaica. The items are essential for sustaining patient care and staff nutrition, ensuring a consistent supply of non-perishable provisions that require no refrigeration and have extended storage life. The work is classified under NAICS code 424490, indicating it pertains to other miscellaneous nondurable goods merchant wholesalers, and is structured as a subcontract, suggesting it may be part of a larger procurement framework managed by the health authority. The solicitation was posted on July 16, 2026, and is accessible through the official government e-procurement portal, with performance expected to be centered at May Pen Hospital. There is no specified set-aside designation or organizational type restriction, meaning any qualified supplier may respond. No point of contact or detailed location information is provided beyond the hospital’s regional context, and delivery logistics must align with the hospital’s operational needs. The contract does not include monetary terms or delivery schedules, implying these details are to be determined through subsequent bidding or award processes.

Southern Regional Health Authority

POSTED

DEADLINE

Procurement of Non-perishable food supplies for the May Pen Hospital within Southern Regional Health Authority Ref No: RFQ-NONPER-MPH/062026

Southern Regional Health Authority

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DEADLINE

Food Items for CDC WarehouseThe State of Iowa, through the Department of Administrative Services, is soliciting bids for food items to be delivered to the CDC Warehouse in Woodward, Iowa, under solicitation number 005-RFB-2912-2027. Interested vendors must register on the IMPACS Electronic Procurement System to submit proposals, with the solicitation available for review at the designated online portal. The opportunity is open to SLED-level government contractors and has a deadline for responses on July 30, 2026, at 6:00 PM Central Time, following the posting date of July 13, 2026. Primary point of contact for questions and correspondence is Randy Bennett, reachable by phone at 515-322-1210 or email at randy.bennett@das.iowa.gov. While the place of performance is designated as Woodward, Iowa, the agency’s official address is in Des Moines, Iowa, with a zip code of 50319. Bidders are required to use the official state bid portal to access full details and submit proposals.

Department of Administrative Services

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DEADLINE

FY27 Groceries for Big Spring State HospitalThe Health and Human Services Commission is seeking competitive bids to establish a blanket purchase order for food and snacks to support Big Spring State Hospital under solicitation number HHS0017660 titled FY27 Groceries for Big Spring State Hospital. The solicitation was posted on July 13, 2026, with responses due by July 27, 2026, at 4:30 PM Central Time. This contract falls under the state, local, or education government category and is managed by the Texas agency, with performance required within the state of Texas. The procurement aims to secure consistent and reliable suppliers of grocery items and snacks to meet the dietary needs of hospital residents and staff. Interested vendors must submit proposals through the Texas SmartBuy portal before the deadline to be considered for award. The primary point of contact for this solicitation is JaVorashay Johnson, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. There is no set-aside designation specified for this contract, meaning it is open to all qualified bidders regardless of business size or demographic classification. The contract does not specify a NAICS code and no physical office address is provided, though all deliveries and services are expected to be performed at Big Spring State Hospital in Texas. Vendors are encouraged to review the full solicitation details on the official Texas SmartBuy website to understand requirements, specifications, and delivery expectations for the blanket purchase order.

Health and Human Services Commission

POSTED

DEADLINE

Dry Goods and Pantry Staples SupplyThe contract titled Dry Goods and Pantry Staples Supply is a subcontract issued by the Anaheim Union High School District in California to provide shelf-stable dry goods essential for K-12 meal programs. The scope includes the delivery of grains, pasta, canned goods, baking supplies, and snacks that meet nutritional standards for school meals, ensuring consistent and reliable access to non-perishable food items throughout the academic year. All products must be properly packaged, labeled, and compliant with USDA and state food safety regulations to support the district’s feeding initiatives. The solicitation was posted on July 2, 2026, with a response deadline of July 24, 2026, and is categorized under NAICS code 424490 for other grocery and related products merchant wholesalers. The contract requires vendors to deliver goods to locations within the district’s service area, though specific performance addresses are not provided. The opportunity is open to qualified subcontractors who can meet volume requirements, maintain inventory stability, and ensure timely distribution. All proposals must be submitted through the Bonfire Hub platform by the stated deadline to be considered.

Anaheim Union High School District

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN: 6850014872859)

Defense Logistics Agency

POSTED

DEADLINE

Frozen Food and Entree DistributionThe contract involves the supply of pre-cooked frozen meals, entrees, desserts, and frozen ingredients specifically for use in shipboard galleys, ensuring consistent and ready-to-serve food options for military personnel at sea. The contractor is expected to deliver high-quality, shelf-stable frozen products that meet strict military dietary and safety standards, supporting operational readiness across naval fleets. All products must comply with nutritional guidelines and be packaged and labeled appropriately for storage and handling in maritime environments. This is a subcontract under DLA Troop Support, a component of the Department of Defense, managed through the North American Industry Classification System code 424490 for other miscellaneous wholesale distributors. The place of performance is identified as La Mirada, California, with a zip code of 90638, indicating where the primary logistics and distribution activities will be coordinated. The solicitation was posted on June 22, 2026, and while no specific set-aside or point of contact details are provided, the nature of the contract suggests a focus on reliable, large-scale cold chain logistics and compliance with federal food service requirements for maritime operations.

DLA Troop Support

POSTED

about 1 month ago

DEADLINE

Dry and Canned Grocery SupplyThis contract entails the supply of shelf-stable food items such as grains, pasta, canned goods, condiments, and baking supplies to support shipboard galleys, ensuring consistent and reliable provisioning for naval operations. The goods must meet rigorous quality and safety standards suitable for long-term storage and use in marine environments, with delivery coordinated to maintain uninterrupted service to vessels. The procurement is structured as a subcontract under the Department of Defense, specifically managed by DLA Troop Support, with performance obligations centered in La Mirada, California, at the zip code 90638. The North American Industry Classification System code 424490 indicates that this falls under other miscellaneous nondurable goods merchant wholesalers, reflecting the distribution nature of the supply chain. The solicitation, posted on June 22, 2026, is part of a broader effort to sustain logistical readiness for fleet operations by securing dependable suppliers of nonperishable provisions. Although the solicitation number and point of contact are not listed, the contract’s location and agency affiliation underscore its critical role in supporting defense logistics. All provided items must be compliant with military specifications for shelf life, packaging, and nutritional value, and suppliers are expected to maintain consistent inventory and on-time delivery capabilities to accommodate the dynamic operational demands of naval fleets. The absence of a set-aside designation suggests the opportunity is open to all eligible contractors without preference based on business size or ownership category.

DLA Troop Support

POSTED

about 1 month ago

DEADLINE

GARRISON FEEDING DIV OCONUS & CONUS

DIRECTORATE OF SUBSISTENCE

POSTED

about 1 month ago

DEADLINE

Food Services: Groceries/Restaurants and Other Related Goods & ServicesCoppell Independent School District (CISD) is seeking qualified vendors through an informal Request for Proposal (RFP) for the supply of food and food service products, including prepared foods and retail items, for district meal programs and catering services. This solicitation aims to broaden the vendor base while ensuring compliance with relevant federal and Texas state laws, such as Texas Government Code § 44.031, USDA, TDA, and TEA purchasing and food safety guidelines. Vendors are required to provide products aligned with all health, safety, and nutrition standards, and must hold proper licensure, excluding those operating under the Texas Cottage Food Law. Responses are accepted on a rolling basis, and awards may be made to multiple vendors based on best value, taking into account price, quality, compliance, and service. Vendors who previously participated need not resubmit unless updating their offerings, and those with current contracts through CISD Board-Approved Purchasing Cooperatives are exempt from responding. Submissions must include detailed proposals with product descriptions, pricing, and evidence of compliance such as licenses and certifications. The solicitation is expected to be issued annually, with the current awarded contracts remaining valid until the next formal solicitation in 2028. CISD maintains the discretion to modify, cancel, or reissue the RFP as needed, and vendors are encouraged to submit questions through the CISD eBid platform or contact the Purchasing Department directly for assistance.

POSTED

about 2 months ago

DEADLINE

in almost 2 years