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CLARK'S TRADING P.O. 328 WALES WI 53183 USA

UEI: SLED_8A205858D6887253

CLARK'S TRADING P.O. 328 WALES WI 53183 USA is a federal contractor, registered under UEI SLED_8A205858D6887253. It has been awarded $60,464 across 8 federal contracts. Primary work spans Perishable Prepared Food Manufacturing, Meat and Meat Product Merchant Wholesalers, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Fci Edgefield, Fci El Reno, and Fci Petersburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8A205858D6887253

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Fci Edgefield$46.5K77%

Fci El Reno$8.5K14.1%

Fci Petersburg$5.4K9%

Awards by NAICS

311991 - Perishable Prepared Food Manufacturing$38.5K63.7%

424470 - Meat and Meat Product Merchant Wholesalers$8.5K14.1%

424410 - General Line Grocery Merchant Wholesalers$8.0K13.3%

311999 - All Other Miscellaneous Food Manufacturing$5.4K9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CLARK'S TRADING P.O. 328 WALES WI 53183 USA's top NAICS codes and agencies

IFB - DISTRIBUTION OF FOOD AND SUPPLIES TO BPS SCHOOLSThe City of Boston Public Schools is soliciting bids for the distribution of food and supplies to its schools under solicitation number BD-27-1142-101-101-131647, with the invitation for bids posted on July 27, 2026, and responses due by August 10, 2026. This procurement is managed by the Boston Public Schools agency under the Massachusetts state government, with performance centered at Washington Street in Roxbury, MA, 02119. Bidders must submit proposals through the City of Boston Supplier Portal or contact Jesse Castillo at the provided phone number or email for assistance. The contract involves logistical operations to ensure timely delivery of essential food and supply items to school locations, requiring reliable transportation, inventory management, and adherence to strict delivery schedules. All inquiries and submissions must comply with the electronic bidding requirements outlined on the official portal, and the primary point of contact for the procurement is listed as City Record Admin.

101 - Boston Public Schools

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1030th / 1032nd Prepared Delivered Meals Blanket Purchase Agreement (BPA)The Virginia National Guard is seeking to establish one or more Blanket Purchase Agreements for the delivery of prepared meals to designated locations in Gate City, Cedar Bluff, Hanover, Powhatan, and Onancock, Virginia, specifically for authorized personnel. This solicitation, issued under the Revolutionary FAR Overhaul and classified as a 100% small business set-aside under NAICS code 311991, targets vendors with no more than 700 employees and requires submission of firm-fixed pricing valid through the end of each fiscal year. Each BPA will have a maximum ceiling of $350,000 over a 60-month period, with individual call orders ranging from a minimum of $100 to a maximum of $25,000. Micro-purchase threshold calls may be awarded without fair opportunity, while higher-value calls must allow fair competition among BPA holders. Offerors must maintain active SAM.gov registration and comply with WAWF payment procedures. Payment obligations are contingent on available appropriated funds and confirmed in writing by the Contracting Officer, with the government liable only for authorized purchases made under the BPA. Vendors must submit a completed price list detailing per-meal rates for breakfast, lunch, and dinner CLINs, along with a signed information sheet, two to three recent and relevant past performance references, five-day hot meal menus for each meal period, and a holiday menu if applicable. A fully completed and highlighted Form 52.219-1 must be submitted regardless of SAM.gov certifications. Proposals must be emailed by August 13, 2026, at 11:00 a.m. EST with the correct solicitation number in the subject line, and late submissions will be rejected. All communications must be directed via email to David A. Pickard; no phone inquiries are accepted. The government intends to award without discussions unless necessary, and vendors must confirm they will hold prices firm through September 30, 2026, with potential adjustments allowed annually under fair and reasonable standards. Protest concerns must first be submitted through the National Guard Agency Protest Program, with specific filing instructions provided, and alternative protests should be sent directly to the Contracting Officer. Authorization to place orders under the BPA will be provided to vendors prior to the first call.

W7N5 Uspfo Activity VA Arng

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Hazardous Materials Packaging and PreservationThe contract requires the provision of compliant packaging, preservation, and cold or dry storage solutions for hazardous materials in strict adherence to MIL-STD-2073-1E and DLA RP001 standards. This includes the full scope of unit and intermediate container packaging, as well as proper palletization to ensure safety, integrity, and regulatory compliance throughout handling and transit. All procedures must meet Department of Defense specifications for hazardous material management, with a focus on preventing degradation, contamination, or risk during storage and transportation. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of August 6, 2026, and the solicitation was posted on July 26, 2026. The contract is structured as a subcontract under NAICS code 311999, reflecting a specialized manufacturing or processing function within the defense supply chain. The work supports the Department of Defense’s logistical and safety requirements for hazardous materials, emphasizing strict protocol adherence, environmental controls, and secure containment systems to maintain operational readiness and regulatory compliance.

CONSTRUCTION & EQUIPMENT MANU & CON

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Bakery and Frozen Baked Goods SupplyThe contract is for the supply of a wide range of baked goods including bread, rolls, pastries, and frozen varieties, requiring daily delivery to ensure freshness and consistent availability. All products must meet strict food safety and handling standards, and suppliers must hold valid food handling certifications to comply with health regulations. The agreement is structured as a subcontract under the NAICS code 424470, which classifies it within the wholesale trade of food and beverage products, and is issued by Princess Margaret Hospital under the Government of Jamaica. Bids must be submitted by the deadline of August 10, 2026, at 4:00 PM, with the solicitation posted on July 24, 2026, and the place of performance is located in Jamaica. The contract emphasizes reliability, adherence to quality controls, and timely fulfillment of daily supply requirements to support the hospital’s operational needs.

Princess Margaret Hospital

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Dairy and Refrigerated Goods DeliveryThe contract titled Dairy and Refrigerated Goods Delivery is a subcontract issued by the Government of Jamaica through Princess Margaret Hospital for the supply and timely delivery of temperature-controlled dairy products including milk, cheese, eggs, and related items requiring a maintained cold chain. The solicitation is open for responses until August 10, 2026, at 4:00 PM, with all deliveries expected to meet strict refrigeration and handling standards to ensure product safety and quality throughout transit. The North American Industry Classification System code 424410 indicates the scope pertains to wholesale trade of dairy products, emphasizing the logistical nature of the contract, which demands specialized vehicles and protocols for refrigerated transport. The place of performance is within Jamaica and the contract is part of the government's procurement framework via the Jamaica E-Procurement Portal, though no specific office address or point of contact is provided in the data.

Princess Margaret Hospital

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EMERGENCY MEALSThe Regional Contracting Office MCI-WEST is conducting market research through a Request for Information (RFI) to identify qualified contractors capable of providing emergency meal services in support of the Marine Corps Base Camp Pendleton and Marine Corps Air Station Miramar Fire Departments. The scope includes the preparation and delivery of sack lunches, hot lunches, water, electrolyte drinks, bags of ice, and rental of refrigerated trucks during wildfire season, with services required to meet U.S. Forest Service caloric standards for wildland firefighters. The procurement is structured under NAICS code 311991 (Perishable Prepared Food Preparation) with a 500-employee small business size standard and is set aside exclusively for small businesses under FAR 19.5. Contractors must submit a brief capabilities statement by 7 August 2026, 11:00 AM PST, via email to gary.lane@usmc.mil, including their DUNS number, CAGE code, and socioeconomic status certifications such as 8(a), HUBZone, or SDVOSB designation, along with verifiable experience delivering similar services to first responders within the past three years, including contract numbers and values. The RFI is not a solicitation for proposals, and responses will not form a binding contract or result in reimbursement; all submissions are treated as proprietary and will be used solely to inform final acquisition planning. Performance requirements specify delivery within four hours of request, response to orders within 15 minutes, and strict adherence to food safety protocols under 21 CFR Part 110, with meals labeled for preparation and consumption times, packaged in approved containers using color-coded bags to distinguish dietary types, and packed in sets of ten per box. No frozen or styrofoam materials are permitted, snacks must be individually wrapped with full ingredient listings, and delivery tickets must be submitted signed within one business day. The anticipated contract, if issued, would be an IDIQ with one base year and four one-year options. All transportation costs are borne by the contractor, and no mileage reimbursement will be provided. No formal FAR clauses, pricing data, or award evaluation criteria are currently defined, as this is strictly a pre-solicitation market research effort; the contract will be awarded based on future solicitation results.

Commanding General

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Presolicitation Notice for Full-Line Food and Beverage Item Distribution for DLA Troop Support's Customers in Northern New England and Surrounding Areas (Maine, New Hampshire, and Vermont)The Defense Logistics Agency Troop Support Subsistence Directorate is preparing to award a long-term, fixed-price contract with economic price adjustments for full-line subsistence distribution to customers in Northern New England, including Maine, New Hampshire, and Vermont. The contractor will be responsible for just-in-time delivery of a wide range of food and beverage items covered under the 8900 Federal Supply Group or their commercial equivalents, with operations commencing no later than 120 days after contract award. The contract has a maximum value of $29,070,000 and will span six years, structured in three sequential tiers totaling 60 months: a 24-month initial period including a 120-day implementation phase, followed by two 18-month extension periods. Full and open competition is anticipated under lowest price technically acceptable evaluation criteria, and offerors must demonstrate the ability to interface with government systems using specified electronic data interchange transaction sets. The solicitation, identified as RFP # SPE300-26-R-0012, will be released in August 2026 via the DLA BSM DIBBS website, with proposals due by August 31, 2026, and performance primarily based out of Westbrook, Maine, under the oversight of the DLA office in Philadelphia, Pennsylvania.

DLA Troop Support

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in about 1 month

TEFAP Fresh Produce for use in Domestic Food Assistance ProgramsThis solicitation seeks commercial fresh produce for use in domestic food assistance programs under the TEFAP initiative, issued as an Invitation for Bid with the solicitation number 12-3J14-26-B-0348. The acquisition is exclusively reserved for small business concerns and is being conducted under FAR Part 12 procedures, meaning it is treated as a commercial acquisition with simplified contracting methods. Bids must be submitted by the deadline of August 7, 2026, at 6:00 p.m. EDT, and the offering is managed by the USDA AMS 3J14 office in Washington, DC. No separate written solicitation will be issued; this announcement serves as the complete and only solicitation document, incorporating all applicable provisions and clauses by reference through acquisition.gov. The USDA has established a structured internal protest process through its Ombudsman Program for Agency Protests to ensure fair and timely resolution of concerns. Interested parties are strongly encouraged to first engage with the Contracting Officer informally before escalating issues to the Ombudsman, either informally or through a formal agency protest. Formal protests must be filed within the timeframe specified in FAR 33.104 and include all required information as outlined in the regulation; failure to comply may result in dismissal. Protest submissions must be sent electronically to SPE.inquiry@usda.gov and the Contracting Officer, and filing a protest with USDA precludes simultaneous pursuit of the same matter at the Government Accountability Office or other external forums. Contract award or performance may be suspended during a formal protest unless the agency determines an urgent or compelling reason to proceed. The USDA aims to resolve all protests within 35 calendar days of filing.

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RFP National Combat Rations Program Long Term SolutionsPublic Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking proposals under the National Combat Ration Program to procure shelf-stable combat rations for use by the Canadian Armed Forces during training, domestic operations, deployments, and emergency scenarios where fresh food is unavailable. The rations consist of consumable items packaged in overwrap bags and must meet strict technical specifications outlined in the Statement of Requirement. The procurement is structured through two distinct approaches: a Prime Vendor model, where a single contractor manages all components of the supply chain, or a Category by Category model, which entails multiple contracts awarded by ration component with one contractor designated for final assembly. Bidders must submit responses through SAP Ariba, and only registered users can access the full solicitation documents. The opportunity is open to all eligible suppliers with no set-aside designation, and all submissions must arrive by the strict deadline of August 28, 2026, at 19:00 Eastern Time; late proposals will not be accepted. The contracting authority is Jennifer Bennett, who can be reached via email for inquiries regarding the requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of packaging, preservation, and marking services for medical and dental supplies aligned with MIL-STD-2073-1E, MPPWN00001, and Department of Defense Logistics Agency procurement standards. All work must strictly adhere to military-grade specifications to ensure long-term storage integrity, environmental protection, and uniform identification of supplies destined for military use. The services encompass the full lifecycle of packaging from initial preparation through final marking, ensuring compliance with rigid military documentation and handling protocols. This is a subcontract opportunity with a North American Industry Classification System code of 311999, posted on July 23, 2026, and responses are due by July 30, 2026. Performance is designated to take place at Fort Bliss, Texas, with a zip code of 79916-2527. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, and the solicitation is accessible through the DIBBS system under reference number SPE2DH26T5476. No set-aside preferences are indicated, and all interested parties must meet full military packaging and preservation criteria to qualify.

MEDICAL SUPPLY CHAIIN FSH

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Packaging and Preservation of Government MaterielThe contract titled Packaging and Preservation of Government Materiel requires the provision of packaging, preservation, and containerization services for military supplies in strict adherence to MIL-STD-2073-1E and DLA RP001 standards. This includes all necessary steps such as wrapping, sealing, and palletization to ensure the long-term integrity of materiel during storage or transport, with an emphasis on environmental protection and durability under varying conditions. Work must be performed in accordance with federal military specifications and is intended to support the Department of Defense’s readiness and logistical goals. The solicitation is structured as a subcontract under NAICS code 311999 and has a response deadline of August 3, 2026, with the posting date of July 23, 2026. Performance is specified to occur at a location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. Although the organizing agency is identified as LSO COMBAT VEHICLES AND ARMAMENT under the Department of Defense, no set-aside status or point of contact details are provided. Interested parties must submit responses through the designated DIBBS platform prior to the deadline.

LSO COMBAT VEHICLES AND ARMAMENT

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Military-Grade Packaging Assembly & Kit IntegrationThe contract requires the assembly and packaging of precision components into military-grade protective kits that meet MIL-DTL-117 specifications, ensuring they are sealed and suitable for secure transport under demanding military and international sales conditions. All work must adhere strictly to defense standards for durability, environmental protection, and operational readiness, with emphasis on precision and reliability in every step of kit integration. Performance of this subcontract is designated to occur at Hill Air Force Base, Utah, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. The North American Industry Classification System code 311999 indicates the work falls under miscellaneous food and kindred products manufacturing, though the actual tasks are focused on defense-related packaging and assembly. The contracting entity is the Department of Defense under the Land Supplier Operations Vehicle Support office, and the contract is intended for subcontractors capable of meeting exacting military packaging requirements without deviation.

LAND SUPPLIER OPNS VEHICLE SPT

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To Supply and Deliver Ground Provision to the Princess Margaret HospitalThe contract is issued by the Government of Jamaica through Princess Margaret Hospital to supply and deliver ground provisions, with a solicitation number of 2337/3278 and a posted date of July 23, 2026. Interested parties must submit their responses by the deadline of August 7, 2026, at 4:00 PM, and the solicitation is open without any specific set-aside provisions or NAICS code designation. The procurement is classified as an other type of organization and is intended for delivery directly to the hospital’s location in Jamaica, though exact city or address details are not specified in the provided data. No point of contact information is listed, and potential bidders are directed to review the full solicitation details through the official online portal at the provided UI link. The contract focuses solely on the consistent and reliable supply of ground provisions, which are essential to the hospital’s operational needs, with no additional service or logistical requirements noted beyond the delivery of the goods. The absence of set-aside criteria, agency-specific codes, or geographic specifications suggests a broad open competition under the government’s procurement framework.

Princess Margaret Hospital

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KD/VDC/FOOD REL. SPRAY/07-26\124905This contract is a one-time bid for food release spray, issued under solicitation number QQ-124905 by the Virginia Department of General Services. The opportunity is open to state, local, and educational agencies with a response deadline of July 29, 2026, at 10:00 PM Eastern Time, and bids must be submitted through the eVA system. Delivery is required exclusively at the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, Virginia, 23150, and all shipments require a scheduled delivery appointment. The quality of the product upon delivery is strictly governed by the attached VDC Special Terms and Conditions, with particular emphasis on specifications outlined on page three. Interested vendors should review these terms carefully to ensure compliance and avoid bid disqualification. Point of contact for inquiries is Kevin Davis, reachable via phone at 804-328-3228 or email at kevin.davis@dgs.virginia.gov. A Quick Quote Evaluation tool is available for awarded bids through eVA to streamline the post-award process.

Department of General Services

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50100-260001 - RISO - Meat, Fish and PoultryThis solicitation, numbered WS5745891192, is issued by Public Services and Procurement Canada on behalf of the Correctional Service of Canada for a Regional Individual Standing Offer to supply, deliver, and offload meat, fish, and poultry to federal correctional facility kitchens across Alberta, Manitoba, and Saskatchewan. Offers must be submitted by suppliers from Canada or an applicable trading partner as defined in the policy on reciprocal procurement; submissions from non-trading partner suppliers will be automatically rejected. The requirement operates on an as-and-when-requested basis over the term of the standing offer, with deliveries structured according to designated geographic zones. All offers must be received by the deadline of October 29, 2026, at 7:00 PM Eastern Time, and late submissions will not be accepted under any circumstance. The NAICS code for this procurement is 424470, and the primary point of contact is Tanya Gostev, Contracting Authority at PSPC, reachable via email at tanya.gostev@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

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Procurement of Ground Provisions

National Chest Hospital

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Hazardous Materials Packaging and LabelingThe contract requires the proper packaging and labeling of hazardous materials in strict accordance with OSHA HAZCOM, ASTM D3951, and MIL-STD-129 standards to support delivery under a Department of Defense subcontract. All work must be performed to ensure full regulatory compliance for the safe handling, transport, and identification of hazardous substances, with the place of performance specified as New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with the North American Industry Classification System code 311999 indicating it relates to other food manufacturing, though the nature of the work points to specialized industrial packaging services. The contract falls under the Construction & Equipment T & IFO EQ office of the Department of Defense, and all activities must align with federal military logistics requirements for standardized packaging and labeling to enable seamless integration into the DLA supply chain.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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OPERATIONAL RATIONThe Defense Logistics Agency, through the Department of Defense, is soliciting offers for the supply of operational rations under solicitation SPE3S1-26-R-0011, with responses due by September 21, 2026. The contract covers 28 line items including white rice, pork sausage links, beef stew, chicken patties, and dessert bars, with minimum, estimated, and maximum quantities specified per item, including surge increments that increase overall volume by up to 25%. All items are designated under NSN 8940-01-738-0071 and must comply with military standards for sensory performance, packaging, and labeling. Proposals will be evaluated under the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability serves as a mandatory threshold—products must achieve a minimum sensory score of 6.00 on a 9-point scale for appearance, odor, flavor, and texture, and all required plans including surge and sustainment, quality systems, food defense, and small business subcontracting must meet minimum thresholds. The contract mandates delivery to the primary destination in Tracy, California, on an F.O.B. Destination basis, with five consecutive annual delivery periods and a 120-day lead time from order issuance. Packaging must conform to DLA Troop Support Form 3556, utilize non-metallic strapping on standard 40" x 48" pallets, and comply with ISPM 15 for wood packaging, while requiring Unique Item Identification per MIL-STD-130 and barcoding per MIL-STD-129 using ISO/IEC 15434 formats. All invoices must be submitted electronically via WAWF, and contractors must certify compliance with food safety regulations including 21 CFR Part 110 and ANSI/ISO Q9001:2015, avoid use of blocked entities under OFAC, and obtain prior approval for foreign-flag vessel use in ocean shipments. Offers must be submitted via email with attached documentation under strict file size limits, while physical delivery of Product Demonstration Models is required at a designated Philadelphia address, with fax and DIBBS uploads strictly prohibited. Contractors must provide UEI and CAGE codes and represent their socioeconomic status, and must maintain full compliance with clauses on subcontracting, bankruptcy, interest, export control, and prohibit contracting with entities owned by state sponsors of terrorism.

Defense Logistics Agency

POSTED

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in about 2 months