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63-68-133-135-136 AMERICA'S BEST PKG, 737 13TH STREET, ALLENTOWN, PA 18102

UEI: SLED_CB3D39A7965D3BBE

63-68-133-135-136 AMERICA'S BEST PKG, 737 13TH STREET, ALLENTOWN, PA 18102 is a federal contractor, registered under UEI SLED_CB3D39A7965D3BBE. It has been awarded $4,807 in federal contracts. Primary work spans General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CB3D39A7965D3BBE

Federal Contracting Overview

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

AI Capability Profile

America's Best Pkg provides goods and services categorized under the wholesale trade of packaging materials. The company has experience supporting the Department of Justice. Their industry focus is centered on NAICS 424410, specializing in the distribution of packaging and container supplies. The...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$4.8K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$4.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 63-68-133-135-136 AMERICA'S BEST PKG, 737 13TH STREET, ALLENTOWN, PA 18102's top NAICS codes and agencies

Phytogen Cotton Seed SupplierThis subcontract establishes a partnership to supply Phytogen branded cotton seeds for prime contractors supporting Texas Department of Criminal Justice agricultural procurements. The supplier is responsible for sourcing the seeds and managing all physical shipments to designated TDCJ locations throughout the state of Texas. To ensure compliance with state regulations, the supplier must maintain all necessary state specific seed licenses required for the sale and distribution of seeds within Texas. This procurement falls under NAICS code 424410 and is managed through the Texas Department of Criminal Justice.

Texas Department of Criminal Justice

POSTED

about 9 hours ago

DEADLINE

ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is soliciting proposals for a prime vendor to provide regular weekly delivery of bulk food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected vendor must adhere to strict temperature controls, maintaining frozen goods at 0 degrees Fahrenheit or below and chilled items between 32 and 41 degrees Fahrenheit, in accordance with FDA-recommended AFDOUS Code and HACCP safety standards. Deliveries are primarily conducted on a dark delivery schedule after hours to ensure student safety, with a strict blackout period between 10:30 a.m. and 1:00 p.m. unless approved. Additionally, the vendor must provide current food product specification sheets and Child Nutrition labels as required by OSPI prior to each school year. Proposals will be evaluated based on a 100-point scale, with a strong preference given to Indian-owned economic enterprises and organizations; a responsible Indian bidder may be awarded the contract if their price is within 10 percent of the lowest non-Indian proposal. Requirements for submission include a detailed approach, staff resumes, and certifications regarding debarment and equal employment opportunity. The vendor must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate. In accordance with federal regulations, the contractor must prioritize the purchase of domestic commodities, ensuring that at least 51 percent of processed products are grown domestically. Payment is issued within 30 days of receiving an approved monthly invoice.

Confederated Tribes of the Colville Reservation

POSTED

about 14 hours ago

DEADLINE

Grocery and Snack Product SupplierThis subcontract agreement establishes a partnership for the supply of grocery and snack products, including specific dessert items like cheesecake cups, to support prime contractors serving the Texas Health and Human Services Commission San Antonio State Hospital. The selected supplier is responsible for delivering all food and snack orders directly to the hospital facility in accordance with established pricing sheets and quantity requirements. The contract operates under NAICS code 424410 and requires strict adherence to the HHS Uniform Terms and Conditions as well as Title VI of the Civil Rights Act. Interested parties must submit their responses by November 19, 2026, to be considered for this procurement opportunity managed by the state of Texas.

Health and Human Services Commission

POSTED

about 14 hours ago

DEADLINE

FY27 Groceries for San Antonio State Hospital

Solicitation # HHS0018137

The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0018137 to establish blanket purchase orders for the delivery of food and snacks to the San Antonio State Hospital. The period of performance extends from the date of award through August 31, 2027. To be considered valid, vendors must be capable of supplying at least 90 percent of the items listed in the pricing sheet. Deliveries must occur between 7:00 AM and 2:00 PM, excluding the hour between 11:00 AM and noon, and must be coordinated with the point of contact specified on the purchase order. All pallets must be shrink-wrapped and labeled with the contents, purchase order number, and quantity per carton. Award decisions are based on best value, considering price, the ability to meet performance delivery requirements, and the bidder's demonstrated experience. Bidders are subject to rejection based on unsatisfactory past performance, such as a grade lower than a C on the CPA Vendor Performance Tracking System or recent contract cancellations. The contractor is required to respond to problems within 72 hours of notification and resolve grocery-related complaints within 90 days. Payments are administered according to the Texas Prompt Payment Act, with invoices submitted monthly. Compliance with various Texas Government Code sections, including cybersecurity training and child support obligations, is mandatory for all respondents.

Health and Human Services Commission

POSTED

about 14 hours ago

DEADLINE

Kosher Edible Food SupplyThis subcontract opportunity is for the supply and delivery of Kosher-certified edible food items to the USP Atwater facility under the Department of Justice. A primary focus of the requirement is the provision of Kosher Tuna Fish in 4-6 oz pouches, with all products strictly adhering to National Menu Specifications and exact packaging requirements. To ensure compliance, the provider must furnish a Kosher Certificate from a certified brand provider. The project is designated as a Total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by November 18, 2026, to support prime contractors managing subsistence projects at the facility located in zip code 95301.

POSTED

about 19 hours ago

DEADLINE

Dairy and Perishable Food SupplyThis small business set-aside subcontract involves the supply and delivery of dairy products and perishable food items, including milk and cheese, for prime contractors supporting subsistence projects at USP McCreary under the Department of Justice. The selected provider must utilize refrigerated transport to ensure product integrity and maintain strict compliance with National Menu Specifications as well as FDA and USDA food safety standards. Performance for this contract will take place in Pine Knot, Kentucky, under NAICS code 424410. Interested parties should note the response deadline of November 11, 2026, for this specific procurement opportunity.

POSTED

about 19 hours ago

DEADLINE

Frozen Food SupplierThis small business set-aside subcontract involves the supply and delivery of frozen meats, vegetables, and prepared items for the FY27 QTR2 National Subsistence Menu at FCI Greenville. Operating under the Department of Justice, the contract requires the provider to source high-quality frozen goods and utilize specialized deep-freeze transport vehicles to ensure products do not thaw during transit. Strict adherence to USDA and FDA food safety standards is mandatory for all deliveries. The opportunity was posted on November 4, 2026, with a response deadline of November 18, 2026, and is categorized under NAICS code 424410 for performance in Greenville.

POSTED

about 19 hours ago

DEADLINE

Dry Goods and Non-Perishable Food SupplierThis subcontract opportunity is for a Dry Goods and Non-Perishable Food Supplier to support the FY27 QTR2 National Subsistence Menu at FCI Greenville under the Department of Justice. The selected provider will be responsible for sourcing, packaging, and transporting bulk canned goods, grains, pasta, flour, sugar, and condiments using food-grade vehicles. To be eligible, contractors must maintain SAM registration and ensure full compliance with FDA food safety standards. The project is designated as a total Small Business Set Aside under NAICS code 424410, with performance taking place in Greenville, Illinois. Interested parties must submit their responses by November 18, 2026. This role serves as a subcontractor to prime contractors managing Federal Bureau of Prisons projects.

POSTED

about 19 hours ago

DEADLINE

Halal-Certified Subsistence Food SupplierThis subcontract opportunity is for a Halal-Certified Subsistence Food Supplier to provide frozen, perishable, and canned food items for prime contractors supporting the Federal Bureau of Prisons at FCI Greenville. The selected supplier must ensure all products strictly adhere to Halal religious standards, featuring the required symbols on all packaging and providing valid certification from a recognized agency dated within the last 11 months. Additionally, all shipments must be palletized and fully compliant with FD&C Act allergen labeling requirements. The project is designated as a Total Small Business Set Aside under NAICS code 424410 and is managed through the Department of Justice. Performance will take place in Greenville, zip code 62246. Interested parties must submit their responses by November 18, 2026.

POSTED

about 19 hours ago

DEADLINE

Bulk Margarine and Vegetable Fats SupplyThis small business set-aside subcontract, managed by the Department of Justice for FCI Marianna, involves the supply of bulk vegetable margarine for prime contractors working on Bureau of Prisons facility projects. The required margarine must be produced from canola, safflower, sunflower, corn, soybean, or peanut oil in strict accordance with the Food and Drug Standard of Identity for Margarine, 21 CFR Part 166, and USDA Specifications. The contractor is responsible for delivering the bulk margarine while maintaining rigorous temperature controls for non-frozen perishables between 34°F and 40°F. Performance will take place in Marianna, Florida, under NAICS code 424410, with a response deadline set for November 13, 2026.

POSTED

about 19 hours ago

DEADLINE

Wholesale Food and Ingredient SupplierThe Wholesale Food and Ingredient Supplier subcontract involves providing raw ingredients and pre-prepared food items to prime contractors for Connect Academy Trust school projects. The scope of work includes the delivery of fresh fruit, vegetables, dairy, meat, and oily fish using refrigerated transport directly to school kitchens. The supplier must ensure strict compliance with Department for Education restrictions regarding fat, salt, and sugar levels while adhering to established sustainability objectives. Essential requirements for the provider include maintaining valid food safety certifications and providing comprehensive documentation regarding responsible sourcing.

Connect Academy Trust

POSTED

about 21 hours ago

DEADLINE

Supply of Divers' Boots (NSN 4220-01-441-3827)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one pair of specialized divers boots identified by NSN 4220-01-441-3827. The equipment must conform to TDP Rev A Gen1 and Basic Drawing NR 30003 3462AS107 Revision D. Acceptable supplies include OEM or authorized distributions of Aqualung P/N BS187014039 or Action Plus P/N 1032-SZ.7. The contract falls under NAICS code 424410 and mandates delivery of the boots to a specified FOB destination in zip code 96661. The solicitation was posted on November 3, 2026, with a response deadline set for November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

General Kosher Food Product SupplierThis subcontract opportunity is for a General Kosher Food Product Supplier to provide various kosher-certified food items to prime contractors supporting the Department of Justice Bureau of Prisons at FCI Fort Dix. The selected supplier must ensure all products are kosher-certified and strictly adhere to Buy American requirements as specified in FAR 52.225-2. Deliveries must be made in accordance with the established commodity schedule. This is a total Small Business Set Aside under NAICS code 424410. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2027. Performance will take place in the 08641 zip code area.

POSTED

DEADLINE

in about 1 year

FF&V Produce Supplier (Mexico Region)This subcontract opportunity is for a fresh fruit and vegetable supplier to support DLA Troop Support projects located in Veracruz and Progresso, Mexico. The selected provider will be responsible for the entire supply chain process, including the sourcing, harvesting, grading, and packaging of produce. To ensure quality and safety, the contractor must utilize cold storage and food-grade packaging while maintaining food safety certifications such as HACCP or equivalent international standards. The scope of work involves delivering the produce either directly to the customer or to a designated consolidation point. This requirement falls under NAICS code 424410 and is managed under the Department of Defense. Interested parties must submit their responses by November 18, 2026.

DLA Troop Support

POSTED

DEADLINE

General Grocery/Subsistence SupplierThis subcontract opportunity is for a General Grocery and Subsistence Supplier to provide various food commodities for prime contractors operating at the FCI Fort Dix facility under the Department of Justice. The scope of work involves the sourcing and delivery of diverse food items utilizing both standard and refrigerated logistics to ensure proper handling and storage. All provided goods must strictly adhere to Buy American certifications in accordance with FAR 52.225-2. The project is designated as a total Small Business Set Aside under NAICS code 424410. Interested parties should note that the response deadline is set for November 16, 2027, with performance taking place at the facility located in zip code 08641.

POSTED

DEADLINE

in about 1 year

Dairy Product SupplierThis subcontract opportunity is for a dairy product supplier to provide milk, cheese, and butter to prime contractors working on Federal Bureau of Prisons facility projects at FCI Fort Dix. The selected vendor must utilize refrigerated transport to ensure strict adherence to food safety standards while maintaining high levels of order accuracy and punctuality. The contract is designated as a total Small Business Set Aside under NAICS code 424410 for the Department of Justice. A critical requirement for this engagement is full compliance with domestic content representations and Buy American certifications as specified in FAR 52.225-2.

POSTED

DEADLINE

in about 1 year

Packaged Snack and Beverage SupplierThis subcontract agreement establishes a partnership for the supply and delivery of cold drinks and packaged snacks to support prime contractors on Orange County concession projects. The scope of work specifically includes the delivery of scheduled consumable retail goods to the Winter Garden Station, with all pre-packaged food and bottled beverage items subject to approval by the County. Managed by the Florida Administrative Services Procurement Division, the opportunity is categorized under NAICS code 424410. Interested parties must submit their responses by the deadline of December 3, 2026, to be considered for the provision of these retail supplies.

Administrative Svcs., Procurement Division

POSTED

DEADLINE

Beverage Product Supplier (Wholesale)This subcontract for Beverage Product Supplier (Wholesale) involves the provision of bottled and fountain beverages for prime contractors working on beverage and pouring rights projects at UMBC. The supplier is responsible for delivering a diverse selection of nationally recognized brands and healthy alternatives that align with University dining services standards. Key operational requirements include maintaining sufficient inventory levels to meet customer demand between service intervals and ensuring strict compliance with all federal, state, and local food and beverage codes. The opportunity is categorized under NAICS code 424410 and is managed within the state of Maryland. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026. The scope of work specifically encompasses the delivery of these beverage products directly to various campus locations.

POSTED

DEADLINE