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BASSETT DAIRY PRODUCTS INC

UEI: JYCPGJMUBZR7CAGE: 4RJ07

BASSETT DAIRY PRODUCTS INC is a federal contractor, registered under UEI JYCPGJMUBZR7 and CAGE code 4RJ07. It has been awarded $8,803,311 across 150 federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, Fluid Milk Manufacturing, and Dairy Product (except Dried or Canned) Merchant Wholesalers. Top awarding agencies include Department Of Justice, Department Of Veterans Affairs, and FCC Oakdale.

Contact Information

Registration and classification details

Registration

UEI Code

JYCPGJMUBZR7

CAGE Code

4RJ07

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

311999All Other Miscellaneous Food Manufacturing
424430Dairy Product (except Dried or Canned) Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Bassett Dairy Products Inc. specializes in the manufacturing and wholesale distribution of perishable dairy products for federal institutional feeding programs, with a focus on fluid milk, skim milk, and related dairy items. The company operates as a vertically integrated supplier, combining food ma...

Bassett Dairy Products Inc. specializes in the manufacturing and wholesale distribution of perishable dairy products for federal institutional feeding programs, with a focus on fluid milk, skim milk, and related dairy items. The company operates as a vertically integrated supplier, combining food manufacturing capabilities with merchant wholesaling to deliver consistent, shelf-stable dairy solutions under strict government procurement standards. Their technical expertise includes compliance with federal food safety protocols, cold chain logistics management, and adherence to dietary specifications such as kosher certification for institutional menus. Bassett Dairy differentiates itself through reliable, high-volume production of perishable dairy goods tailored to the precise nutritional and operational requirements of correctional and federal facility meal programs. The contractor maintains a consistent, long-standing relationship with the Department of Justice, supplying dairy products to federal correctional facilities under its Federal Bureau of Prisons network. These engagements involve recurring, quarterly deliveries of fluid milk and dairy components integrated into standardized institutional menus, indicating a trusted, repeat vendor status within the DOJ’s food service supply chain. While other agencies such as FCI Atlanta and FCI Bennettsville appear in award records, all activity is directly tied to DOJ-managed detention facilities, suggesting a narrow but deep operational footprint within federal corrections. Bassett Dairy’s primary industry focus lies in fluid milk manufacturing (NAICS 311511) and miscellaneous food manufacturing (311999), with complementary wholesale distribution under NAICS 424430. This positions the company as a specialized supplier to institutional foodservice markets requiring regulated, high-turnover dairy procurement. Their market niche is defined by perishable food production for government-fed populations, emphasizing consistency, safety, and compliance over broad consumer market reach. As a small, privately held entity based in Perry, Florida, Bassett Dairy Products Inc. operates without federal certifications such as 8(a), HUBZone, or SDVOSB. Its geographic presence is centralized in Florida, with operations oriented toward servicing federal correctional facilities across the southeastern United States through efficient regional logistics. The company’s government market positioning is that of a niche, mission-critical supplier to federal detention food systems.

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NAICS: 311991
New
Federal
Meal Support Fort A.P. Hill, VA
Solicitation # W911SA27QA029
Solicitation W911SA27QA029 is a Request for Quotation for a firm-fixed-price commodity contract to provide individually packaged, hot, well-balanced meals, beverages, and supplies to Fort A.P. Hill, VA. The scope of work requires the delivery of up to 450 breakfast meals daily by 6:45 am and up to 450 dinner meals daily by 5:30 pm for the period of performance from November 20 to November 21, 2026. This is strictly a procurement of pre-prepared meals; catering services, including buffet setup, on-site serving, and cleanup, are expressly prohibited. Deliverables must include factory-sealed disposable eating utensils, serving utensils for bulk items, and disposable cups, with all meals maintained at proper food handling temperatures during transport. This opportunity is set aside for Small Business HUBZone concerns, and the government may apply the HUBZone price evaluation preference. Award will be based on price alone, with the government evaluating quotes to ensure they are fair and reasonable relative to market pricing. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) solicitation module. The contractor is responsible for all transportation costs to the destination. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system using a COMBO document. Marking and labeling for any uniquely identified items must comply with MIL-STD-130 and MIL-STD-129 standards.
W6QM Micc Ft Mccoy (rc)

POSTED

about 23 hours ago

DEADLINE

in 10 days
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NAICS: 424440
New
SLED
Food Products and Distribution for School Food Authorities with Related Supplies and Services
Solicitation # RFP 120326
Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120326 to establish one or more master agreements for food products, distribution, and related supplies and services for eligible Child Nutrition Program operators and School Food Authorities across the United States. The scope of work encompasses broadline food distribution including dry, refrigerated, and frozen grocery, beverages, dairy, meat, poultry, and fresh produce, as well as related supplies such as paper products, janitorial chemicals, and kitchen equipment. Required services include online and mobile ordering, EDI/API integration, and the provision of critical compliance documentation such as Buy American certifications, CN labels, and Product Formulation Statements. The resulting agreements will have an initial one-year term with the possibility of four additional one-year extensions, with an estimated total annual transaction value of 400 million dollars. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 3, 2026, at 3:30 p.m. Central Time. Awards will be based on a 1000-point scoring system evaluating overall quality, price, and selection, with a specific focus on the proposer's ability to maintain a comprehensive sales and service network. Pricing must be submitted via a Market Basket spreadsheet of 600 goods using a required Fee-Per-Case model or an optional Catalog or Category Discount model. Strict regulatory compliance is required, specifically regarding the Buy American Provision, which mandates that domestic products consist of at least 51 percent U.S. agricultural commodities. The contract also enforces phased non-domestic purchase caps, starting at 10 percent by July 1, 2025, and decreasing to 5 percent by July 1, 2031. Additionally, all proposers must adhere to non-discrimination standards under Title VI of the Civil Rights Act of 1964 and certify that only allowable costs are submitted for payment.
Sourcewell

POSTED

2 days ago

DEADLINE

in 2 months
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NAICS: 311991
New
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
The Department of Defense, through the W6QM Micc-Ft Knox, is soliciting quotes for a fixed-price contract to provide boxed noon meals for applicants at the Knoxville Military Entrance Processing Station in Tennessee. This total small business set-aside requires the delivery of approximately 7,843 meals per year, consisting of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. Each meal must include a 6-inch submarine sandwich with specific minimum weights for buns, meat, and cheese, accompanied by a bag of chips, a dessert, and individual condiment packets. To ensure food safety and quality, meals must be delivered in temperature-controlled coolers, and lettuce and tomato must be packaged separately from the sandwiches. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation is based on the submission of a government health inspection report from the last 12 months with a passing grade and an assessment of past performance on relevant contracts valued at $25,000 or more within the last 36 months. The successful contractor must maintain a self-inspection program and comply with state and local health department sanitation rules. Invoicing is conducted monthly based on daily worksheets, with payments made via Government Purchase Card. All quotes must be submitted electronically through the PIEE Solicitation Module and emailed to the designated contracting personnel.
W6QM Micc-Ft Knox

POSTED

3 days ago

DEADLINE

in 27 days
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NAICS: 311991
New
SLED
Pickles
Solicitation # S-29100-00018089
The Oregon Department of Corrections (ODOC) is soliciting bids for the procurement of sliced dill pickles to be delivered to its Central Distribution Center in Salem, Oregon. The requirement consists of an estimated one full truckload, totaling approximately 864 pails or 40,000 pounds, which must be delivered in its entirety within 30 days after receipt of order. Technical specifications require slices to be at least 1/8 inch thick, with a minimum drained weight of 55 percent and a total container fill of at least 90 percent. Packaging is strictly limited to non-breakable plastic pails or tubs with plastic handles, not exceeding 5 gallons per container and 50 pounds per case. Glass and metal packaging are prohibited. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with a price preference of up to 10 percent available for qualifying Oregon-headquartered bidders. Bidders must submit their proposals through the OREGONBUYS portal by October 13, 2026, at 9:00 AM PST, including the required pricing and signature pages. Awardees must maintain comprehensive insurance, including general commercial liability of at least 1 million dollars per occurrence and auto liability of 2 million dollars per accident. Payment terms are set at 45 days following delivery and acceptance, with the ODOC reserving the right to reject goods that fail to meet FDA/USDA safety standards or specific labeling requirements, including Country of Origin Labeling.
Statewide

POSTED

4 days ago

DEADLINE

in 10 days
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NAICS: 424440
New
SLED
Poultry, Franks
Solicitation # S-29100-00018084
The Oregon Department of Corrections is soliciting bids under solicitation S-29100-00018084 for the purchase and delivery of approximately 40,000 pounds of poultry franks to its Central Distribution Center in Salem, Oregon. The required goods must be fully cooked, skinless, unflavored, and contain no fillers, with acceptable meat species including beef, turkey, or a combination including chicken. Prohibited items include cured, smoked, flavored, pork, or cheese products. The estimated quantity is one full truckload, consisting of roughly 1,440 cases, which must be delivered within 45 days after receipt of order. All products must be frozen and transported according to FDA and USDA specifications, with strict sodium limits of 510 mg for 10:1 pack cases and 1020 mg for 5:1 pack cases. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with a 5% preference given to qualifying resident bidders headquartered in Oregon, for a total possible preference of 10%. Bidders must submit their responses through the OregonBuys portal by October 12, 2026, at 9:00 AM PST. Packaging must utilize non-breakable, FDA/USDA approved commercial containers, specifically prohibiting glass, metal, and staples for case closure. Awarded contractors are required to maintain general commercial liability insurance of at least 1 million dollars per occurrence and auto liability of 2 million dollars per accident. Payment terms are set at 45 days following delivery and acceptance of the goods.
Statewide

POSTED

4 days ago

DEADLINE

in 9 days
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