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BARTLETT DAIRY ,INC.

UEI: SLED_E19E53B33919CE0F

BARTLETT DAIRY ,INC. is a federal contractor, registered under UEI SLED_E19E53B33919CE0F. It has been awarded $195,178 in federal contracts. Primary work spans Dairy Product (except Dried or Canned) Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E19E53B33919CE0F

Federal Contracting Overview

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

AI Capability Profile

Bartlett Dairy, Inc. provides goods and services under NAICS 424430, specializing in the wholesale distribution of dairy and related products. The company has experience supporting the Federal Correctional Institution (FCI) Fort Dix. The firm's industry focus is centered on the wholesale trade of ...

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$195.2K100%

Awards by NAICS

424430 - Dairy Product (except Dried or Canned) Merchant Wholesalers$195.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Milk & Dairy Products for the State of Iowa

Solicitation # 005-RFB-3142-2027

The State of Iowa Department of Administrative Services is soliciting bids for the procurement of milk and dairy products to serve all state agencies. This solicitation, identified by number 005-RFB-3142-2027, is open to vendors who can provide these essential goods for performance within the state of Iowa. Interested vendors must register and submit their bids through the IMPACS Electronic Procurement System. The solicitation was posted on October 10, 2026, and the deadline for responses is October 28, 2026, at 6:00 PM. Primary inquiries regarding this opportunity can be directed to Randy Bennett.

Department of Administrative Services

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KD/VDC/AMERICAN AND SHREDDED CHEESES/10-26/LOT BID\129480

Solicitation # QQ-129480

Solicitation QQ-129480 is a one-time lot bid issued by the Virginia Department of General Services for the procurement of sliced American and shredded cheeses. This is an all-or-none award based on a firm unit price, granted to the lowest responsive and responsible bidder. Priority is given to DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. All bidders must be registered in eVA and comply with drug-free workplace and non-discrimination regulations. Deliveries must be made by appointment to the Virginia Distribution Center in VA 23150 between 7:15 a.m. and 3:00 p.m., Monday through Friday. Products must be shipped on 48 by 40 inch 4-way entry hardwood pallets, stretch-wrapped in clear wrap, with a maximum gross weight of 2600 pounds and a height not exceeding 54 inches. Bidders must specify the number of cases per pallet. Quality standards require products to be of institutional quality or better, with specific shelf-life requirements: at least 50 percent remaining for products with a shelf life of six months or less, and 75 percent for those exceeding six months. Packaging must adhere to the Fair Packaging and Label Act and include UPC bar coding, purchase order numbers, and commodity descriptions. The Commonwealth reserves the right to inspect all goods upon delivery and may refuse shipments that are moisture laden or otherwise compromised. Payment terms are standard at 30 days after invoice or delivery, whichever occurs last. Contractors are required to maintain statutory Workers Compensation insurance and certify that they are not debarred by the Commonwealth of Virginia.

Department of General Services

POSTED

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in about 14 hours

Supply and Delivery of Instructional and Professional ResourcesThis subcontract agreement concerns the supply and delivery of instructional and professional resources for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider is responsible for sourcing and delivering textbooks, workbooks, teacher guides, and professional development books directly to staff and classrooms. All materials must be fit for their intended use and delivered in perfect condition. To be eligible, the contractor must maintain a WSIB Certificate of good standing. The solicitation was posted on October 1, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 424430 and focuses on ensuring prime contractors have the necessary specialized educational materials to support regional school projects.

Waterloo Region District School Board

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Supply and Delivery of Non-Fiction BooksThis subcontract agreement involves the supply and delivery of new, hardcopy non-fiction books to support curriculum and system initiatives for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider will be responsible for sourcing both hardcover and paperback materials in small and bulk quantities, ensuring physical delivery to designated locations. To be eligible for this contract, providers must maintain a WSIB Certificate of good standing. The solicitation is managed by the Waterloo Region District School Board, with a response deadline set for October 19, 2026.

Waterloo Region District School Board

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Supply and Delivery of Fiction BooksThis subcontract agreement concerns the supply and delivery of new, hardcopy fiction books for prime contractors working on projects for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider is responsible for sourcing both hardcover and paperback fiction in small and bulk quantities, ensuring all materials arrive in perfect condition and managing the return process for any damaged items. The contract requires the provider to maintain a WSIB Certificate of good standing and deliver physical books to designated locations. The solicitation was posted on October 1, 2026, with a response deadline of October 19, 2026.

Waterloo Region District School Board

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27021 Dairy, Milk and Juice

Solicitation # 27021

Tulsa Public Schools is soliciting electronic proposals for the supply and direct delivery of milk, dairy, and juice products to all school sites for the 2026-2027 school year. The contract performance period runs from the date of award through June 30, 2027, with the possibility of four optional one-year renewals. All products must adhere to the nutritional standards of the USDA and the Oklahoma State Department of Education Child Nutrition Program. Vendors are required to maintain active licensure and certification for distributing dairy and beverage products within the State of Oklahoma and must ensure all refrigerated items are delivered at or below 40 degrees Fahrenheit. The procurement emphasizes strict compliance with the Buy American Act, requiring that 90 percent of food products be domestic and at least 51 percent be produced using US agricultural commodities. Proposals must be submitted via the Beacon Bid Portal by October 29, 2026, and must include a detailed price proposal, an ODAFF distribution permit, a HACCP plan, and peanut content disclosures. Awarded vendors must carry comprehensive insurance, including Commercial General Liability, Professional Liability, and Commercial Automobile Liability, with Tulsa Public Schools named as an additional insured. No price increases are permitted during the first 90 days of the contract.

Tulsa Public Schools

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Fresh Produce SupplierThis subcontract opportunity is for a Fresh Produce Supplier to provide fresh fruits and vegetables for prime contractors supporting Department of Justice subsistence projects at FCI Danbury. The selected provider must source, grade, package, and deliver both seasonal and staple produce in accordance with USDA standards, ensuring consistent quality and quantity for all shipments delivered to the facility in Danbury, Connecticut. The contract is designated as a total Small Business Set Aside under NAICS code 424430. Interested parties must submit their responses by August 28, 2027, to support the operational needs of the agency.

POSTED

about 2 months ago

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21501-270001 – RISO – Dairy

Solicitation # WS5804650447

This solicitation, identified as WS5804650447 and titled 21501-270001 – RISO – Dairy, is issued by Public Works and Government Services Canada on behalf of Correctional Services Canada for the establishment of Regional Individual Standing Offers covering the supply, delivery, and offloading of dairy products on an as-needed basis across Alberta, Manitoba, and Saskatchewan. Only suppliers from Canada or from countries designated as Applicable Trading Partners are eligible to submit offers; submissions from suppliers of Non-Trading Partners will be rejected without consideration. The solicitation is subject to the Policy on Reciprocal Procurement, and compliance with this requirement is mandatory. All responses must be received by the deadline of January 28, 2027, at 19:00 Eastern Time, and late submissions will not be accepted under any circumstances. The point of contact for inquiries is Tanya Gostev, Contracting Authority, reachable via email at tanya.gostev@tpsgc-pwgsc.gc.ca. The opportunity was posted on August 10, 2026, and is available through the CanadaBuys portal.

Department of Public Works and Government Services

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Specialized Nutritional Supplement ProvisionThis subcontract focuses on the procurement and delivery of medical-grade nutritional supplement liquid drinks, including brands such as Boost, Ensure, and Glucerna. These supplies are intended for prime contractors operating on H-GAC Older Americans Act projects under the Community and Environmental Area Agency on Aging in Texas. The provider must strictly adhere to all established food safety and distribution standards to ensure the quality and integrity of the supplements. This opportunity falls under NAICS code 424430 and has a response deadline of July 29, 2027.

Community & Environmental - Area Agency on Aging

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Supply and Delivery of Lasco Milk ProductsThis subcontract involves the supply and delivery of Lasco brand milk products to the National Chest Hospital under the Government of Jamaica. The contractor is responsible for sourcing the specified dairy products and managing all logistics and transportation to ensure the physical supply reaches the hospital facility. A critical component of the agreement is the requirement for strict compliance with all Jamaican food safety and health regulations. The contract is categorized under NAICS code 424430 and was posted on July 21, 2026.

National Chest Hospital

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Dairy and Beverage DistributionThe contract covers the distribution of dairy products and non-alcoholic beverages to military and government facilities within the DLA Troop Support network, ensuring timely and reliable supply chain operations for essential provisions. The NAICS code 424430 identifies this as a wholesale distribution activity under food and beverage products, and the place of performance is designated as Watertown, with a zip code of 13601, indicating the primary logistical hub for these operations. This is classified as a subcontract, meaning it supports a larger prime contract within the Department of Defense procurement structure, though no set-aside status or specific solicitation number is provided. The contract was posted on July 8, 2026, and is managed under the Department of Defense’s DLA Troop Support, which oversees provisioning for U.S. Armed Forces and associated federal entities. While no point of contact information or detailed performance metrics are included, the scope clearly focuses on fulfilling the nutritional and operational needs of personnel through consistent delivery of perishable and non-perishable beverage items. The absence of a set-aside classification suggests the opportunity is open to all qualified suppliers, and the location in Watertown implies a strategic position for regional distribution across military installations in the Northeast or beyond.

DLA Troop Support

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Fish SupplyThis subcontract, titled Fish Supply, is established under the Government of Jamaica for the Western Regional Health Authority to provide fresh or frozen fish and seafood products. The primary objective is to support prime contractors operating on projects for the Cornwall Regional Hospital, ensuring a consistent procurement and delivery of seafood supplies. The contractor is required to adhere strictly to all food safety and health regulations mandated by the Western Regional Health Authority. All deliverables must meet these health standards and be delivered as specified to the designated project sites.

Western Regional Health Authority

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Milk Powder SupplierThis subcontract with the Government of Jamaica's Western Regional Health Authority involves the supply of commercial grade milk powder for dietary use at Cornwall Regional Hospital. The selected supplier is responsible for delivering the specified quantity of goods, categorized under CPV code 15511700, directly to the General Stores Department. To ensure compliance with medical facility standards, the supplier must provide all necessary food safety and health certifications required for the distribution of dietary goods. The contract falls under NAICS code 424430 and is managed by the Western Regional Health Authority to support prime contractors on regional health projects.

Western Regional Health Authority

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Dairy and Refrigerated Products SupplyThe contract is for the supply of dairy and refrigerated perishable products including milk, cheese, butter, eggs, and similar items requiring strict temperature control throughout the supply chain. It is issued as a subcontract under the NAICS code 424430, which classifies wholesale trade of dairy products, and is managed by the Department of Defense through DLA Troop Support. The contract was posted on June 18, 2026, and mandates adherence to precise refrigeration standards to ensure product safety and quality from point of origin to final delivery. Performance of the contract is tied to Department of Defense operational needs, though specific delivery locations or geographic details are not provided. The subcontract nature indicates it may be part of a broader procurement effort, with responsibilities and obligations flowing from a prime contractor. All items must be handled, stored, and transported under controlled conditions to meet federal standards for perishable food items distributed to military installations.

DLA Troop Support

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Security-Compliant Personnel Services (Data Handling)This contract involves the provision of personnel services specifically tasked with handling Department of Justice information, including sensitive Personally Identifiable Information (PII). The services must adhere to stringent compliance standards under the Federal Information Security Modernization Act (FISMA) and the Privacy Act, ensuring the protection and proper management of sensitive data. Personnel assigned to this contract are required to undergo thorough background checks and obtain appropriate security clearances to maintain data integrity and confidentiality. The contract is structured as a Total Small Business Set-Aside under FAR 19.5, supporting small business participation. It is categorized under NAICS code 541611, which relates to administrative management and general management consulting services. The subcontract is to be performed in Cape May County, specifically in Cape May CH, with the Department of Justice's FCI Fort Dix agency as the overseeing body. The posting date for this contract was April 15, 2026, and while specific agency office address details and points of contact were not provided, the contract emphasizes secure and compliant data handling in a highly regulated environment.

POSTED

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Food Logistics and Delivery ServicesThis contract involves providing transportation, palletization, and timely delivery services for food items to FCI Fort Dix, with necessary coordination with warehouse staff to ensure smooth handling and receipt of goods. It is designated as a total small business set-aside under the SBA, aligning with FAR 19.5 regulations, and falls under the NAICS code 484220, which pertains to general freight trucking. The contract is a subcontract opportunity posted on April 15, 2026, by the Department of Justice, specifically for operations at FCI Fort Dix with performance occurring in Cape May CH, ZIP code 08641. The scope highlights a focus on logistics and coordination to maintain the efficient supply of food items to the facility, emphasizing timely delivery and adherence to handling protocols in the warehouse environment.

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Kosher Food SupplyThe contract involves the supply of kosher-certified food items tailored to meet the dietary requirements of inmates at FCI Fort Dix. It is a subcontract opportunity set aside exclusively for small businesses under the Small Business Administration's total small business set-aside program, specifically falling under the NAICS code 311990, which pertains to food manufacturing. The Department of Justice is the overseeing agency, ensuring that the procurement supports the facility's compliance with religious dietary restrictions. Performance of the contract will take place in Cape May CH, with the contract opportunity having been posted on April 15, 2026. The solicitation is aimed at providing consistent and reliable kosher food supplies, supporting the institution’s commitment to respect diverse inmate dietary needs. This contract reflects a focus on small business participation in government procurement while addressing specific nutritional requirements in a correctional facility setting.

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Salad Dressing SupplyThe contract involves the supply of 40,000 units of salad dressing specifically intended for inmate meal programs at the Federal Correctional Institution in Fort Dix. It is categorized as a subcontract and designated as a Total Small Business Set-Aside under the Federal Acquisition Regulation, ensuring the opportunity is reserved exclusively for small businesses. The procurement falls under the NAICS code 311911, which pertains to the manufacturing of specialty food products. The contracting agency is the Department of Justice, operating through FCI Fort Dix. Although specific location details for the office address are not provided, the place of performance is identified as Cape May Court House, with the zip code 08641. The contract was posted on April 15, 2026, and aims to support the institutional food service program by providing a significant quantity of salad dressing to meet the dietary needs of the inmate population.

POSTED

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