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CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328

UEI: SLED_7EB39F54F7F8CEAF

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 is a federal contractor, registered under UEI SLED_7EB39F54F7F8CEAF. It has been awarded $3,832,574 in federal contracts. Primary work spans Unknown NAICS, All Other Miscellaneous Food Manufacturing, and Meat Processed from Carcasses. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7EB39F54F7F8CEAF

Federal Contracting Overview

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

AI Capability Profile

Clark's Trading specializes in the procurement and supply of food products and related manufacturing goods. Their core capabilities center on the provision of diverse food commodities, with specific technical expertise in the supply of bakery products, confectionery, and various processed food items...

Key Performance Metrics

Awards Count

468

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$3.8M100%

Awards by NAICS

- Unknown NAICS$3.1M80.9%

311999 - All Other Miscellaneous Food Manufacturing$460.8K12%311612 - Meat Processed from Carcasses$182.5K4.8%311615 - Poultry Processing$30.6K0.8%333241 - Food Product Machinery Manufacturing$21.7K0.6%

Others - Other NAICS codes (5 codes, <0.5% each)$35.8K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328

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FY27 1st QTR Bread

Solicitation # 15B50927Q00000001

Solicitation 15B50927Q00000001 is a request for quotation for the procurement of fresh bread products to support the Federal Bureau of Prisons FMC Fort Worth. The requirement includes whole wheat enriched finger rolls, whole wheat enriched sandwich rolls, and individually wrapped certified kosher parve whole wheat loaves. This acquisition is 100% set-aside for small business concerns under NAICS code 311999. Deliveries are scheduled to occur from November 1, 2026, through December 31, 2026, with a strict requirement that fresh bread be delivered within 48 hours of baking. Frozen bread is explicitly prohibited. The government intends to make multiple awards based on the best value, evaluating quotes based on fair and reasonable pricing and a go/no-go assessment of past performance regarding delivery timeliness and order accuracy. All quotes must be submitted electronically to the Supervisory Contract Specialist by 10 a.m. EST on October 23, 2026, and must remain valid for 30 calendar days. Awards exceeding the micro-purchase threshold of 15,000 dollars will be issued as firm-fixed price purchase orders, while those below will be handled via government purchase card transactions. Delivery is FOB Destination to the FMC Fort Worth facility in Texas.

POSTED

about 7 hours ago

DEADLINE

73--OVEN ASSEMBLY,SINGLE

Solicitation # SPE3SE27Q0045

DLA Troop Support

POSTED

about 7 hours ago

DEADLINE

73--GRIDDLE ASSEMBLY,FIELD

Solicitation # SPE3SE27Q0044

DLA Troop Support

POSTED

about 7 hours ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-707-7302)This subcontract involves the manufacture or procurement of 91 thrust washer bearings, identified by NSN 3120-01-707-7302, to support prime contractors under the DLA Weapons Support ASC Commodities Division. All parts must be produced according to technical data available through DLA portals and delivered FOB Destination. The performance of this contract takes place in New Cumberland, Pennsylvania. To facilitate payment and invoicing, the contractor is required to maintain an active SAM registration and utilize the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Wheel/Tire Component ManufacturingThis subcontract, titled Specialized Wheel/Tire Component Manufacturing, involves the production of Non-NSN Team assemblies or constituent components for prime contractors supporting DLA supply contracts. The scope of work requires precision machining, fabrication, and assembly of wheel and tire engineering components using industrial tools and high-strength alloys or rubber compounds. All deliverables must strictly adhere to OTR Wheel Engineering design specifications and technical requirements for CAGE 017X3. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract is categorized under NAICS code 333241. Performance of the work will take place in Fort Carson, zip code 80913-5702. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Worm Gears (NSN 3020-01-169-9777)This subcontract involves the manufacture or procurement of two worm gear units, identified by NSN 3020-01-169-9777, to support prime contractors under the Department of Defense. The project is managed by the DLA Weapons Support Land Supplier Opns Engines and falls under NAICS code 333241. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Additionally, the provider must certify full compliance with the Buy American and Balance of Payments Program to meet federal procurement standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of RAM Bearings (NSN 3110-00-509-8205)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 17 RAM bearings identified by NSN 3110005098205. The contractor must utilize precision machining or additive manufacturing to produce the units, with the specific requirement that any additive manufacturing processes receive ESA approval. The project is designated as a Total Small Business Set-Aside under NAICS code 333241. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017 and are packaged according to MIL-STD-129 standards. The final deliverable consists of 17 properly marked and packaged bearings to be delivered to Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing SupplierThis subcontract involves the procurement or manufacture of seven specialized annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match Oshkosh Defense part number 2CD527 and DP Manufacturing part number 81434, as these are designated for critical application items. The supplier is responsible for providing all necessary documentation for these critical items and must ensure packaging adheres to Section 4 of MIL-DTL-197M. Performance for this contract is centered in Tracy, California, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-493-4048)This subcontract involves the manufacture or procurement of specialized thrust washer bearings, specifically part NSN 3120014934048, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DLA Master Solicitation Technical and Specialty Requirements, including the provision of Safety Data Sheets where applicable. The selected provider is responsible for coordinating the delivery of the physical bearings under the First Destination Transportation program. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0063

Solicitation SPE3SE-27-T-0063 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker under NSN 7310-01-629-5844. The item is to be delivered FOB Destination to the USS SHOUP DDG 86 within 20 days after receipt of the order, with a required delivery date of October 21, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The government will not accept alternate parts or surplus materials, and offerors are encouraged to provide price break information and a realistic delivery schedule. The contract incorporates several technical and quality requirements, including DLA Master List standards RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 333241 and includes various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and small business program representations. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

KETTLE, STEAM JACKET

Solicitation # SPE3SE-27-T-0052

Solicitation SPE3SE-27-T-0052, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a fixed-price request for the procurement of one commercial off-the-shelf steam jacketed kettle, NSN 7310-01-153-8817. To ensure a complete assembly, the contractor must include tilt lock device model TEH-LD and cover model LCT-S. The item is destined for the USS CHARLESTON LCS 18, with a strict delivery requirement of five days after receipt of order via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or Class I ozone depleting substances. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Quotes must be submitted through the DIBBS portal, and alternate parts are not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

TRUCK, PLATFORM

Solicitation # SPE3SE-27-T-0048

Solicitation SPE3SE-27-T-0048 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four platform trucks, identified by NSN 7320015827825. This is an automated award process conducted via the DLA Internet Bid Board System, with a required delivery date of October 8, 2026, and a delivery timeframe of 20 days after award. The contract is established as FOB Destination, with shipping directed to the U.S. Naval Air Facility Atsugi in Japan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The procurement is governed by NAICS code 333241 and includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are generally not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CABINET, FOOD WARMING, E

Solicitation # SPE3SE-27-T-0051

Solicitation SPE3SE-27-T-0051 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one electrically heated food warming cabinet, identified by NSN 7310-01-515-5483. The item is to be delivered FOB Destination to the DDG 125 USS JACK H. LUCAS via DLA Distribution San Diego within 20 days after receipt of order. Because no approved technical data package is available for this NSN, offerors must provide a complete data package for both approved and alternate parts, along with a realistic delivery schedule, for evaluation. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific prohibitions against the intentional addition of mercury and the use of Class I ozone depleting substances. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations. Quotes are to be submitted electronically via the DIBBS system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-27-T-0065

Solicitation SPE3SE-27-T-0065 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for one mechanical food freezer, NSN 4110014453076. The equipment is destined for the USS Thomas Hudner DDG116, with a required delivery date of October 21, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS 333241 and may be eligible for automated award based on price and a realistic delivery schedule. Technical specifications strictly mandate the use of R134A or R404A refrigerants, as R290A is prohibited for use on Naval vessels. The contract prohibits the intentional addition of mercury, except in specific functional components approved by NAVSEA. Packaging must comply with RP001 and MIL-STD-129, taking precedence over ASTM D3951. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DIBBS system. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Self-Aligning Plain Bearings (Critical Application)This small business set-aside subcontract involves the supply of 11 self-aligning plain bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the manufacture or procurement of Sargent Aerospace & Defense part number KSSB12–21, ensuring all units adhere to strict source control requirements and limited rights data. Production must utilize precision aerospace machining and OEM-compliant materials to meet the standards for Critical Application Items. As part of the delivery, the contractor must provide a certification of conformance to verify that all technical specifications and quality standards have been met.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rate Control Valve BodiesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of eight Rate Control V valve bodies, identified by NSN 1660006516122. The selected provider must ensure all units are packaged according to ASTM D3951 standards to support prime contractors fulfilling DLA supply contracts. Eligible bidders must maintain an active CAGE code and SAM registration. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026. The procurement falls under NAICS code 333241.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Sleeve Bearing Sets (NSN 3120011220434)This subcontract involves the manufacture of 34 units of precision sleeve bearing sets, part number 47020, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to TDP Rev A Gen 1 specifications and Quality Assurance Plan 13873 QAP-B02 Revision B. To ensure quality and precision, the manufacturer is required to utilize precision machining equipment and maintain an inspection system that complies with either SAE AS9003 or ISO 9001 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 26, 2026, regarding this Department of Defense requirement categorized under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Condensing and Compressor Unit (NSN 4130016435008)This subcontract involves the procurement and delivery of one condensing and compressor unit, identified by NSN 4130016435008, for the USS KIDD DDG 100. The hardware must strictly adhere to the technical specifications associated with the provided national stock number and be delivered in accordance with DLA Packaging Requirements RP001. Managed under the Department of Defense through the Subsistence FSE Supply Chain, the contract falls under NAICS code 333241. The performance of the contract will take place at FPO 09513, with a response deadline set for October 22, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE