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67-113-128-132AMERICA'S BEST PACKAGING 737 N. 13TH ST ALLENTOWN, PA 18102

UEI: SLED_776E80F3F2ED5081

67-113-128-132AMERICA'S BEST PACKAGING 737 N. 13TH ST ALLENTOWN, PA 18102 is a federal contractor, registered under UEI SLED_776E80F3F2ED5081. It has been awarded $15,673 across 1 federal contract. Primary work spans General Line Grocery Merchant Wholesalers. Top awarding agencies include FCC Coleman.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_776E80F3F2ED5081

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

FCC Coleman$15.7K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$15.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 67-113-128-132AMERICA'S BEST PACKAGING 737 N. 13TH ST ALLENTOWN, PA 18102's top NAICS codes and agencies

FY27 Canteen Groceries for Mexia State Supported L

Solicitation # HHS0017798

The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.

Health and Human Services Commission

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Sour Cream Supply – Commercial-GradeThe contract involves the supply of commercial-grade 5-gallon containers of sour cream to support food service operations at FPC Alderson, a facility operated by the Department of Justice. This solicitation is designated as a Small Business Set Aside under NAICS code 424410, meaning only qualified small businesses are eligible to respond. The opportunity was posted on August 4, 2026, with a response deadline of August 21, 2026, and is structured as a subcontract. Delivery must be made to the specified place of performance in Alderson, West Virginia, with ZIP code 24910. The supply is intended for institutional food service use, emphasizing the need for consistent quality, proper labeling, and compliance with food safety standards applicable to federal facilities. Bidders must ensure they meet the requirements for small business certification and have the capacity to fulfill ongoing supply needs for the correctional facility’s dietary program.

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Cottage Cheese Supply – Bulk InstitutionalThe contract is for the supply of 5-pound containers of cottage cheese intended for institutional use at the Federal Prison Camp in Alderson, operated under the Department of Justice. This is a subcontract classified as a Small Business Set Aside with total set-aside status, exclusively available to small businesses as defined by the SBA, and aligns with NAICS code 424410, which covers wholesale trade of dairy products. The solicitation was posted on August 4, 2026, and responses are due by August 21, 2026, with performance required at the facility located in Alderson, West Virginia, ZIP code 24910. The procurement is structured for bulk delivery to support institutional food service operations, emphasizing volume, consistent quality, and compliance with federal dietary and safety standards for correctional facilities.

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Wholesale Dairy Supply – Skim MilkThe contract outlines the supply of 1-gallon containers of skim milk to FPC Alderson under a Small Business Set Aside, exclusively available to small businesses as defined by the SBA. The procurement falls under NAICS code 424410, indicating it is for wholesale dairy product distribution, and is structured as a subcontract. Demand is expected to fluctuate, requiring the vendor to maintain flexibility in scheduling and volume, with the ability to meet urgent or emergency delivery needs at short notice. The place of performance is fixed at Alderson, West Virginia, with zip code 24910, and all deliveries must be directed to this location. The solicitation was posted on August 4, 2026, with responses due by August 21, 2026, leaving a three-week window for interested parties to submit proposals. The contracting agency is the Department of Justice, operating through the FPC Alderson facility, and while specific point of contact details are not provided, interested vendors must comply with all federal procurement rules applicable to small business set-asides. The nature of the contract demands consistent quality, reliable logistics, and responsive service to ensure uninterrupted supply under variable operational conditions.

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Wholesale Dairy Supply – Whole MilkFPC Alderson is seeking a small business to supply 1-gallon containers of whole milk on a recurring and as-needed basis, with the capability to fulfill emergency deliveries as required. The contract, classified as a subcontract under the Small Business Set Aside program, is allocated exclusively for small businesses pursuant to NAICS code 424410, which pertains to beverage and tobacco product merchant wholesalers. The solicitation was posted on August 4, 2026, with responses due by August 21, 2026, and the performance location is specified as Alderson, West Virginia, with a zip code of 24910. The contracting agency is the Department of Justice, and the requirement is intended to support ongoing operational needs at the FPC Alderson facility, emphasizing consistent supply reliability and responsiveness to urgent demands.

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Dairy and Refrigerated Products SupplyThe contract pertains to the supply and delivery of liquid eggs, shredded cheese, and other perishable dairy products requiring refrigeration, serving the ETR/Excelsior Springs Job Corps facility. It is designated as a subcontract under the Small Business Administration’s set-aside program, specifically reserved for small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses, with eligibility also extended to Alaskan Native corporations. The NAICS code 424410 identifies the industry as wholesale trade of dairy products, ensuring the supplier meets federal standards for food distribution and handling. All items must be delivered with proper refrigeration to maintain freshness and safety, and responses are due by August 14, 2026, following an open solicitation posted on August 4, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the SBA’s opportunity portal for qualified small business vendors.

ETR/Excelsior Springs Job Corps

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Unable to decompose prime contract due to system outageThe contract pertains to a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with a posting date of August 3, 2026, and a response deadline of August 7, 2026. The place of performance is specified as Draper, Utah, with a ZIP code of 84020-2000. No solicitation number, NAICS code, set-aside details, or organizational type information is available due to a system outage that has prevented the decomposition of the prime contract and retrieval of comprehensive contract data. The point of contact information is also missing, and the official UI link for the request for quotation is provided but inaccessible for full details. The absence of key metadata limits visibility into scope, requirements, and eligibility criteria for potential bidders.

SUBSISTENCE FSE SUPPLY CHAIN

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in about 20 hours

Dairy and Refrigerated Products Supply

Bartow County Schools

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in about 2 months

General Consumable Supplies FulfillmentThe contract titled General Consumable Supplies Fulfillment is a blanket purchase order under a subcontract for the ongoing delivery of unspecified medical and facility consumables to the Texas Health and Human Services Commission. The contractor is required to fulfill orders as they are issued without advance specification of quantities or timing, ensuring a steady and responsive supply chain for essential items. This arrangement supports continuous operational needs across state-run healthcare and facility services in Texas, with performance expected to be timely, accurate, and in compliance with all applicable standards for medical and facility supplies. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and falls under the NAICS code 424410, which classifies medical and surgical equipment and supplies merchant wholesaling. There is no set-aside designation specified, and all performance is expected to occur within Texas, though exact locations are not detailed. The contract leverages the Texas SmartBuy platform for administration and ordering, with all transactions and deliveries coordinated through the designated system. The contractor must maintain flexibility and readiness to respond to orders at any time during the agreement period to meet the dynamic requirements of state health and facility operations.

Health and Human Services Commission

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Consumable Supplies

Solicitation # HHS0017826

This contract is a blanket order for various consumable supplies to be delivered to the Austin State Supported Living Center in Austin, Texas, covering a one-year period from September 1, 2026, through August 31, 2027, with an option to extend for an additional year subject to funding and agency discretion. The solicitation number is HHS0017826, issued by the Texas Health and Human Services Commission under NAICS code 424410, and responses are due by August 14, 2026. All deliveries must be F.O.B. Destination, prepaid and included, with goods inspected and accepted at the designated delivery points within Texas. Pricing is provided via Exhibit C, though all unit prices are currently blank; the contract has a stated ceiling of $50,000 for the term, with no base value established due to missing cost data. The award will be made based on best value through a trade-off evaluation considering adherence to specifications, delivery capability, and price, with no formal weights assigned. Contractors must comply with Texas-specific certifications, including providing a SAM.gov Unique Entity Identifier, affirming no suspension or debarment, disclosing child support obligations for owners with 25% or greater interest, and certifying compliance with state laws on boycotts, firearm industry discrimination, and use of E-Verify. Performance is monitored through the CPA Vendor Performance Tracking System, and vendors with a VPTS grade below C may be disqualified. Packaging must prevent damage during transit, with cartons and pallets labeled with agency purchase order numbers, descriptions, and quantities; pallets must be shrink-wrapped. No federal military standards apply, and barcoding is not required. Invoices must include the purchase order number and detailed service description and be submitted monthly or per PO instructions, with payment governed by Texas state payment laws and requiring a Texas Identification Number. Contractors are prohibited from assigning rights without written approval and must ensure subcontractors meet all contract requirements. Security controls applicable to data handling and TX-RAMP compliance are mandatory where relevant. All submissions must be electronic, under 25 MB, and in approved formats (Word, Excel, PDF), submitted via email, the HHS Online Bid Room, or USB drive—hard copies are not accepted. The sole point of contact for inquiries is Lilly Farris of the Texas Health and Human Services Commission.

Health and Human Services Commission

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Dry Grocery and Pantry Goods SupplyThe contract titled Dry Grocery and Pantry Goods Supply is a subcontract for the provision of non-perishable food items including canned goods, grains, and packaged foods that meet USDA standards. It was posted on July 30, 2026, with responses due by August 13, 2026, and is aligned with NAICS code 424410, which pertains to merchant wholesalers of grocery and related products. The contract is issued by the state of Iowa through its designated agency office and requires deliveries to be made within Iowa, though specific location details such as city or zip code are not provided. There is no set-aside designation specified, making it open to all eligible contractors, and all bids must be submitted through the designated online portal at the provided link. The contract does not list a point of contact, so interested parties should refer to the official link for further submission instructions and requirements.

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Paper and Packaging Materials Supply (General)Coastal Carolina University is seeking a subcontractor to supply unspecified paper and packaging materials under a general procurement scope, with the opportunity posted on July 30, 2026, and responses due by August 10, 2026. The procurement falls under NAICS code 424410, which covers paper and paper product merchant wholesalers, indicating the materials are likely bulk or commercial-grade supplies for institutional use. The contract is categorized as a subcontract, suggesting it may be part of a larger project or managed through another vendor. The place of performance and office address details are not specified, but the agency is located in South Carolina. Interested parties must submit proposals through the provided South Carolina Business Opportunities portal link before the deadline to be considered for award.

Coastal Carolina University

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Food Items for CDC Warehouse

Solicitation # 005-RFB-2959-2027

The State of Iowa, through the Department of Administrative Services, is seeking vendors to supply food items for the CDC Warehouse located in Woodward, Iowa, under solicitation number 005-RFB-2959-2027. The opportunity was posted on July 29, 2026, with a response deadline of August 13, 2026, at 6:00 PM Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to access the full solicitation and submit bids. All proposals must be submitted through the designated portal at https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=DASIowa, and detailed information can also be found on the Iowa bid opportunities website. The primary point of contact for questions or additional details is Randy Bennett, reachable at 515-322-1210 or randy.bennett@das.iowa.gov. The contract will be awarded by the State of Iowa, and performance is expected to support operations at the CDC Warehouse in Woodward, with administrative oversight managed from the agency’s office in Des Moines, Iowa.

Department of Administrative Services

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W0127-25P035 Juice and Coffee with Dispensers - Standing Offer

Solicitation # WS5554031110

This solicitation is for a Regional Individual Standing Offer to supply, deliver, and offload juice concentrate, ground coffee, and coffee liquid products on an as-and-when-required basis to CFB Edmonton in Lancaster Park, Alberta. Only suppliers from Canada or from an applicable trading partner as defined in the solicitation’s annex are eligible to respond; submissions from suppliers of non-trading partners will be rejected. The standing offer will be effective for a defined period, with deliveries triggered by actual operational needs rather than fixed volumes. Late submissions will not be accepted under any circumstances. The solicitation is issued under the Policy on Reciprocal Procurement and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada. The response deadline is August 18, 2026, at 7:00 p.m. Eastern Time, and all offers must be submitted before this time. The NAICS code 424410 applies, and all inquiries should be directed to Tanya Gostev, Contracting Authority, at the provided email address.

Department of Public Works and Government Services

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IFB - DISTRIBUTION OF FOOD AND SUPPLIES TO BPS SCHOOLS

Solicitation # EV00017691

The City of Boston Public Schools is soliciting bids for the distribution of food and supplies to its schools under solicitation number BD-27-1142-101-101-131647, with the invitation for bids posted on July 27, 2026, and responses due by August 10, 2026. This procurement is managed by the Boston Public Schools agency under the Massachusetts state government, with performance centered at Washington Street in Roxbury, MA, 02119. Bidders must submit proposals through the City of Boston Supplier Portal or contact Jesse Castillo at the provided phone number or email for assistance. The contract involves logistical operations to ensure timely delivery of essential food and supply items to school locations, requiring reliable transportation, inventory management, and adherence to strict delivery schedules. All inquiries and submissions must comply with the electronic bidding requirements outlined on the official portal, and the primary point of contact for the procurement is listed as City Record Admin.

101 - Boston Public Schools

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Milk and Dairy Products SupplyChristian Acres Youth Center in Louisiana is seeking a subcontractor to supply and deliver milk and dairy products including fluid milk and potentially cheese or yogurt to support youth meal programs. The solicitation was posted on July 27, 2026, with a response deadline of August 30, 2026, and is classified under NAICS code 424410 for wholesale trade of dairy products. The place of performance is specified as Tallulah, Louisiana, with a ZIP code of 71282, indicating the primary service area for deliveries. The contract does not specify a set-aside type or organization type, nor does it include details about the point of contact or funding source. Interested suppliers must respond through the provided link to the centralauctionhouse.com platform where additional procurement details are likely available.

Christian Acres Youth Center

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Dairy and Refrigerated Goods DeliveryThe contract titled Dairy and Refrigerated Goods Delivery is a subcontract issued by the Government of Jamaica through Princess Margaret Hospital for the supply and timely delivery of temperature-controlled dairy products including milk, cheese, eggs, and related items requiring a maintained cold chain. The solicitation is open for responses until August 10, 2026, at 4:00 PM, with all deliveries expected to meet strict refrigeration and handling standards to ensure product safety and quality throughout transit. The North American Industry Classification System code 424410 indicates the scope pertains to wholesale trade of dairy products, emphasizing the logistical nature of the contract, which demands specialized vehicles and protocols for refrigerated transport. The place of performance is within Jamaica and the contract is part of the government's procurement framework via the Jamaica E-Procurement Portal, though no specific office address or point of contact is provided in the data.

Princess Margaret Hospital

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To Supply and Deliver Ground Provision to the Princess Margaret Hospital

Solicitation # 10055298

The contract is issued by the Government of Jamaica through Princess Margaret Hospital to supply and deliver ground provisions, with a solicitation number of 2337/3278 and a posted date of July 23, 2026. Interested parties must submit their responses by the deadline of August 7, 2026, at 4:00 PM, and the solicitation is open without any specific set-aside provisions or NAICS code designation. The procurement is classified as an other type of organization and is intended for delivery directly to the hospital’s location in Jamaica, though exact city or address details are not specified in the provided data. No point of contact information is listed, and potential bidders are directed to review the full solicitation details through the official online portal at the provided UI link. The contract focuses solely on the consistent and reliable supply of ground provisions, which are essential to the hospital’s operational needs, with no additional service or logistical requirements noted beyond the delivery of the goods. The absence of set-aside criteria, agency-specific codes, or geographic specifications suggests a broad open competition under the government’s procurement framework.

Princess Margaret Hospital

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in about 19 hours