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BUFFALO ROCK CO

Subsidiary ofBUFFALO ROCK COUEI: TE7STZ516US5CAGE: 1JQU5

BUFFALO ROCK CO is a federal contractor, registered under UEI TE7STZ516US5 and CAGE code 1JQU5. It has been awarded $3,346,459 in federal contracts. Primary work spans Bottled Water Manufacturing, Unknown NAICS, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TE7STZ516US5

CAGE Code

1JQU5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

312111Soft Drink Manufacturing(Primary)
312112Bottled Water Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Buffalo Rock Co. operates as a small business entity based in Dothan, Alabama, with a primary NAICS classification of 312111, which corresponds to soft drink manufacturing. This indicates the company’s core activity centers on the production, bottling, and distribution of non-alcoholic beverages, in...

Buffalo Rock Co. operates as a small business entity based in Dothan, Alabama, with a primary NAICS classification of 312111, which corresponds to soft drink manufacturing. This indicates the company’s core activity centers on the production, bottling, and distribution of non-alcoholic beverages, including carbonated soft drinks, flavored waters, and related beverage products. Their operational expertise lies in food and beverage processing systems, quality control protocols, packaging automation, and supply chain logistics for regulated consumer goods. The company’s technical capabilities include compliance with FDA food safety standards, sanitation procedures under cGMP guidelines, and maintenance of production line integrity in high-volume manufacturing environments. While no certifications are listed, their business model suggests proficiency in HACCP principles and state-level food safety inspections. No award history is available to infer specific government contracting activity or agency engagement. Consequently, there is no demonstrable track record of direct federal procurement performance or institutional relationships with government entities. The absence of recent awards or agency data precludes any identification of federal market participation beyond the scope of their commercial manufacturing operations. Buffalo Rock Co. is positioned within the consumer goods manufacturing sector, with no indication of direct involvement in government IT, infrastructure, or service contracts. Their market focus remains strictly commercial, serving retail and wholesale channels rather than federal procurement systems. As a 2L entity with no government certifications, the company does not currently participate in programs such as 8(a), HUBZone, or small business set-asides. Geographically, their presence is localized to the southeastern United States, with no evidence of federal facility operations or nationwide government service delivery.

Key performance metrics

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

Awards Count

41

All time

Active

0

Currently performing

Completed

41

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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Open opportunities in BUFFALO ROCK CO's top NAICS codes and agencies

NAICS: 424410
New
SLED
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

1 day ago

DEADLINE

in 6 days
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NAICS: 424410
New
SLED
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 seeking a prime vendor to provide regular weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor must be capable of making up to two deliveries per week, following a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. unless approved. The vendor is also required to support will call orders with a transport time of 30 minutes or less. All products must adhere to USDA and FDA industry standards, including strict temperature controls for frozen and chilled items, and must be delivered F.O.B. destination. Retail packaging is prohibited, and the vendor must provide Child Nutrition labeling and product specification sheets as required by OSPI prior to each school year. Proposals are due by October 30, 2027, and must include a detailed approach, staff qualifications, and a signed certification regarding debarment and suspension. Evaluation will prioritize reliability and effectiveness over the lowest cost, with a strong preference given to Indian-owned economic enterprises; a responsible Indian bidder may be awarded the contract if their price is within 10 percent of the lowest non-Indian proposal. Compliance requirements include maintaining general liability insurance of at least 1 million dollars per occurrence and adhering to domestic procurement preferences under 7 CFR 210.21(d), requiring that over 51 percent of processed products consist of domestic agricultural commodities. Invoicing is permitted once per month with payment terms set at 30 days upon receipt of an approved invoice and delivery of goods.
Confederated Tribes of the Colville Reservation

POSTED

1 day ago

DEADLINE

in 12 months
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NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 11 months
View Details