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Advanced Commodities 840 W BARTLETT RD STE 3 840 W BARTLETT RD STE 3 IL 60103-4450 USA

UEI: SLED_05AADF41A5E7435A

Advanced Commodities 840 W BARTLETT RD STE 3 840 W BARTLETT RD STE 3 IL 60103-4450 USA is a federal contractor, registered under UEI SLED_05AADF41A5E7435A. It has been awarded $3,591 in federal contracts. Primary work spans Perishable Prepared Food Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_05AADF41A5E7435A

Federal Contracting Overview

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

AI Capability Profile

Advanced Commodities has provided goods or services under NAICS 311991 to the Department of Justice. The company's industry focus is centered on the specialized manufacturing categories associated with NAICS 311991. Advanced Commodities is located in Bartlett, Illinois.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 311991
New
Federal
FY27 2ND QTR CERTIFIED HALAL FOR FCC BUTNER
Solicitation # 15B10627Q00000002
The Federal Bureau of Prisons is soliciting quotes under solicitation 15B10627Q00000002 for the provision of Certified Halal Foods for the Federal Correctional Complex Butner in North Carolina. This acquisition is a Total Small Business Set-Aside under NAICS code 311991. The requirement includes various meals such as Halal Cheese Omelet, Spanish Omelet, Chicken Cacciatore, Filet of Sole, and Hawaiian Meatballs. To ensure religious compliance, all products must be Certified Halal and marked with the halal certification symbol. Specifically, Spanish Omelet meals must be manufactured by either La Briute or Midamar, and a Halal Certificate must be provided with the quote. The delivery window is strictly scheduled between December 21, 2026, and December 31, 2026, with deliveries accepted Monday through Friday from 7:00 a.m. to 2:00 p.m. Strict temperature controls are mandated, requiring non-frozen perishables to be between 34 and 40 degrees Fahrenheit and frozen foods to be 0 degrees Fahrenheit or below. All items must comply with BOP National Menu Specifications, and any products showing signs of prior thawing or failing to meet specifications will be refused. Quotes are due by November 27, 2026, at 4:00 p.m. EST, with an anticipated award date of December 18, 2026. Interested parties must be registered in the System for Award Management and provide a Unique Entity Identification number. Evaluation will be based on price reasonableness and past performance, with failures in delivery or specification compliance negatively impacting future award decisions. Payments will be processed via Electronic Funds Transfer in accordance with the Prompt Payment Act.
Fmc Butner

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NAICS: 311991
New
SLED
DHS-SP-Ludeman - Deli-Style Salads Annual Contract FY27/28
Solicitation # 27-444DHS-DEVDI-B-54840
The Illinois Department of Human Services is seeking a vendor to provide fresh, prepared, deli-style salads for the Nutrition Management Program at the Elisabeth Ludeman Center in Park Forest, Illinois. The contract term is anticipated to run from January 1, 2027, through December 31, 2027. The vendor must deliver a variety of salads, including potato, tuna, chicken, and cole slaw varieties, on a weekly basis following a four-week menu cycle. Deliveries must be made to Building 67/Kitchen between 7:00 a.m. and 2:00 p.m., Monday through Friday, with all shipping and handling costs borne by the vendor. Strict technical specifications apply to ensure food safety and quality. All products must be delivered at a temperature of 41 degrees or below, possess a 21-day shelf life, and contain no more than 600 mg of sodium per 4 oz. serving. Salads must be delivered in sealed bulk containers weighing between 5 and 10 pounds, each stamped with preparation and expiration dates. Each shipment must include a visible packing list featuring the vendor's name and the order number. The contract includes a limitation of liability of $2 million per occurrence and allows for termination for convenience with 30 days' prior written notice. Payment is governed by the State Prompt Payment Act, with a requirement that invoices for expenses incurred through June 30 be submitted by July 31. Vendors must provide various certifications, including a drug-free workplace for those with 25 or more employees, compliance with the Illinois Department of Human Rights Act, and confirmation that they are not an expatriated entity.
DEVDISBLTS444 - Developmental Disabilities

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NAICS: 311991
New
Federal
Prepared Breakfast, Lunch , Dinner Meals for Hawaii National Guard 298th MFTR at Waimanalo
Solicitation # W912J6-27-X-1CXF
The Hawaii Army National Guard's 298th Multi-Functional Training Regiment (MFTR) is seeking a contractor to provide prepared breakfast, lunch, and dinner meals for military students in Waimanalo, Hawaii. This Sources Sought notice is for market research and planning purposes, with a performance period running from February 7, 2027, to August 28, 2027. The requirement is designated as a Small Business Set-Aside under NAICS code 311991. Interested firms must submit a statement of capability, firm details, CAGE code, Unique Entity ID, and their intent to quote when the formal solicitation is issued. The contractor must deliver individually packaged, microwave-safe, bento-box style meals to Building 712, ensuring they are staged and temperature-verified 30 minutes prior to service. Strict food safety standards apply, requiring hot foods to be maintained at or above 135°F and cold foods at or below 41°F, with 100% compliance with the Tri-Service Food Code. Meals must align with the Army H2F nutritional framework, featuring a 21-day rotation of lean meats and whole grains while strictly prohibiting deep-fat frying. The contractor is responsible for providing all personnel, NSF-certified insulated transport equipment, and the ability to accommodate certified dietary restrictions with 48 hours' notice. Invoicing will be processed monthly via WAWF/PIEE based on confirmed headcounts and signed delivery tickets.
W7M4 Uspfo Activity Hi Arng

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NAICS: 311991
Federal
FCC COLEMAN FY-2027 DECEMBER PRODUCE
Solicitation # 15B30227PR00000081
The Department of Justice, Federal Correctional Complex (FCC) Coleman, is soliciting quotes for the supply and delivery of various fresh produce items for the first quarter of fiscal year 2027, covering the period from October 1, 2026, through December 31, 2026. This is a Small Business Set-Aside procurement under NAICS code 311991. The requirement includes a wide range of fruits and vegetables, such as potatoes, onions, lettuce, bananas, and pears, which must meet or exceed USDA U.S. No. 1 or U.S. Extra No. 1 Grade standards. All bids must be submitted electronically via the Unison Marketplace, where the agency intends to conduct an online competitive reverse auction. The deadline for offers is November 16, 2026, at 11:00 AM Eastern Time. Deliveries are to be made to Coleman, Florida, between 7:30 a.m. and 2:30 p.m., Monday through Friday, excluding federal holidays. The contract specifies four distinct delivery schedules ranging from single shipments to weekly deliveries. Strict quality and safety protocols are in place, including a prohibition on genetically modified varieties and a requirement that all deliveries be palletized and wrapped, with wooden crates strictly forbidden. Perishable items must be maintained between 34°F and 40°F, and frozen foods must be 0°F or below. Acceptance is conditional for three days following delivery to allow for inspection. Administratively, the agency will not accept faxed invoices, requiring all billing to be submitted via mail or email.
FCC Coleman

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