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COAST CITRUS DISTRIBUTORS

UEI: VV6VFNJSE786CAGE: 3A7F8

COAST CITRUS DISTRIBUTORS is a federal contractor, registered under UEI VV6VFNJSE786 and CAGE code 3A7F8. It has been awarded $7,242,048 across 7,888 federal contracts. Primary work spans Commercial Bakeries and Perishable Prepared Food Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.coastcitrus.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VV6VFNJSE786

CAGE Code

3A7F8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

311991Perishable Prepared Food Manufacturing

424480Fresh Fruit and Vegetable Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

COAST CITRUS DISTRIBUTORS operates as a wholesale distributor specializing in fresh citrus and perishable agricultural commodities, serving institutional and commercial foodservice channels. Their core capabilities center on cold chain logistics, inventory management for perishable goods, and just-i...

Key Performance Metrics

Awards Count

0

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 Defense$7.0M96.9%

Department Of Veterans Affairs$225.8K3.1%

Awards by NAICS

311812 - Commercial Bakeries$7.0M96.9%

311991 - Perishable Prepared Food Manufacturing$225.8K3.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COAST CITRUS DISTRIBUTORS's top NAICS codes and agencies

FCI TEXARKANA - 1st Qtr Fy2027 - KOSHER

Solicitation # 15B51527Q0000001

The Federal Bureau of Prisons at FCI Texarkana, Texas, is seeking proposals for the provision of Kosher food items for the first quarter of Fiscal Year 2027 under solicitation 15B51527Q00000001, with a NAICS code of 311991. The contract will be awarded on a Firm-Fixed Price basis, and evaluation will prioritize Price over Past Performance, with the Government selecting the single most advantageous offer from a responsible respondent that complies with all solicitation requirements. Delivery timelines are strictly enforced, and failure to meet them constitutes non-conformance and may lead to contract termination. The solicitation will be published on SAM.gov on August 5, 2026, and all updates or amendments will be disseminated exclusively through that platform. Proposals must be submitted via email to Tex-ProcurementProp-s@bop.gov no later than August 17, 2026, at 3:00 P.M. Central Standard Time. All offerors are required to complete their representations and certifications on SAM.gov in accordance with RFO 52.204-7(c). The acquisition is partially set aside for small businesses, and the anticipated award date is August 19, 2026. Primary point of contact is Galo Morlet, with Tanner Henson as secondary, both reachable through provided phone and email details.

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about 13 hours ago

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FCI TEXARKANA - 1st Qtr FY2027 - BREAD

Solicitation # 15B51527Q00000002

The Federal Bureau of Prisons at Federal Correctional Institution Texarkana, Texas, is seeking bids for bread supplies under solicitation 15B51527Q00000002 for the first quarter of fiscal year 2027, with the NAICS code 311812. The contract will be awarded on a firm-fixed-price basis, and evaluation will focus on price and past performance, with price carrying greater weight in the decision-making process. The government intends to award the entire requirement to a single responsible offeror whose proposal is most advantageous, and failure to meet delivery timelines will result in non-conformance and potential contract termination. The solicitation will be published on SAM.gov on August 5, 2026, with all updates and amendments provided exclusively through that platform. Proposals must be submitted via email to Tex-ProcurementProp-s@bop.gov no later than 3:00 PM Central Standard Time on August 17, 2026, and all offerors must complete required representations and certifications on SAM.gov. The anticipated award date is August 19, 2026. The place of performance is Texarkana, Texas, and inquiries should be directed to Galo Morlet or Kobly Clark at the provided contact information. This acquisition has no set-aside provisions and is open to all qualified vendors.

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RFP National Combat Rations Program Long Term Solutions

Solicitation # WS5735463200

Public Works and Government Services Canada is procuring long-term shelf-stable combat rations on behalf of the Department of National Defence under the National Combat Ration Program to support Canadian Armed Forces during training, domestic operations, deployments, and emergency scenarios where fresh food is not viable. The rations consist of consumable food and non-food items packaged in overwrap bags and must meet strict operational and nutritional standards outlined in the Statement of Requirement. The solicitation, identified as WS5735463200, offers two procurement models: a Prime Vendor approach where one contractor manages all components, or a Category by Category approach with multiple contracts for individual components and a designated assembler. Responses must be submitted via the SAP Ariba platform, with all documentation accessible only through a logged-in account. The proposal deadline is August 28, 2026, at 19:00 Eastern Time, and late submissions will not be accepted. The primary point of contact for inquiries is Jennifer Bennett, Contracting Authority, reachable at jennifer.bennett@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

about 20 hours ago

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in about 1 month

Bread and other Related Bakery Products - DHS Eldora

Solicitation # DASIowa-005-RFB-2972-2027

The Iowa Department of Administrative Services is soliciting bids for the supply of bread and related bakery products under solicitation number DASIowa-005-RFB-2972-2027, with a response deadline of August 17, 2026. The contract, which will commence on November 15, 2026, and run through November 14, 2027, may be renewed for up to two additional one-year periods by mutual agreement. The award is non-exclusive, allowing the Lead Agency and Participating Agencies to procure similar goods through other means if needed. Bidders must submit their proposals through the online portal, ensuring all required documents are uploaded and the bid is properly certified. Any amendments issued after submission require bidders to review, acknowledge, and resubmit their bids before the deadline, with prior submissions preserved. Bidders are responsible for thoroughly reviewing all solicitation materials and obtaining any additional information necessary to ensure a complete and competitive response. Primary contact for inquiries is Randy Bennett at randy.bennett@das.iowa.gov.

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Spices and Seasonings Supply

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Dry Pasta Supply (Macaroni)

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Fresh Sliced Whole-Wheat Bread Supply

Fci Three Rivers

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Fresh Whole-Wheat Hamburger Rolls Supply

Fci Three Rivers

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Fresh Wheat Hot Dog Rolls Supply

Fci Three Rivers

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FPC ALDERSON - FY27 QTR 1 SUBSISTENCE

Solicitation # 15B10127Q00000003

The U.S. Department of Justice, Federal Bureau of Prisons, at Federal Prison Camp Alderson in West Virginia, is soliciting quotes for subsistence items under a total small business set-aside for Fiscal Year 2027 Quarter 1, with the solicitation number 15B10127Q00000003. This is a combined synopsis/solicitation issued as a Request for Quote under FAR Subpart 12.6, with no written solicitation to follow. The NAICS code 311991 applies, and all quotes must adhere strictly to the specified items, quantities, and units of measure without alteration. The contract is expected to result in multiple firm-fixed-price awards, with delivery required F.O.B. destination at the FPC Alderson Front Gate between 7:30 AM and 2:00 PM EST, beginning October 1, 2026, and concluding December 31, 2026. Deliveries are scheduled 30 days after receipt of order and are suspended on federal holidays, with mutually agreed alternatives required; emergency deliveries may be requested as needed. Quotations must be submitted electronically by 8:00 AM EST on August 21, 2026, to Ashley Tabor at atabor@bop.gov only, and must remain valid for 30 days after the solicitation close. Evaluation will prioritize price fairness and reasonableness, along with a Go/No-Go assessment of past performance focused on timeliness of deliveries and order accuracy, with documented failures in either resulting in disqualification. Only small businesses registered in SAM.gov are eligible, and the contract includes mandatory FAR and DOJ-specific clauses addressing compliance with Buy American requirements, whistleblower protections, labor standards, anti-trafficking policies, DEI non-discrimination, electronic payments, fund availability, and cybersecurity. Awards below $15,000 will be processed via Government Purchase Card, while larger awards will be issued as firm-fixed-price purchase orders requiring written contractor acceptance within 48 hours. All questions must be submitted in writing via email, and no other submission methods are permitted. Interested parties must monitor SAM.gov for updates, and the government reserves the right to make a single award based on best value.

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FY26 August Through September - Bread

Solicitation # 15B51626Q00000016

The Federal Bureau of Prisons at Federal Correctional Institution Three Rivers is seeking quotations for fresh bread products under solicitation number 15B51626Q00000016, issued on August 4, 2026, with responses due by August 10, 2026, at 2:00 p.m. Central Time. This acquisition is conducted under simplified procedures for commercial products and is a full small business set-aside, restricted to concerns certified as small businesses under NAICS code 311812 with a size standard of 1,000 employees. The requirement calls for 30,000 fresh wheat hot dog rolls, 45,000 fresh whole-wheat hamburger rolls, and 110,000 fresh sliced whole-wheat bread, all of which must be delivered within 48 hours of baking. Quotations must include all costs such as delivery, fuel, and freight, and must cover every contract line item to be eligible. The Government will award a single firm-fixed-price purchase order for all items. Deliveries are scheduled weekly on Wednesdays between 7:30 a.m. and 3:00 p.m., starting August 12, 2026, and continuing through September 30, 2026, at the designated facility in Three Rivers, Texas. Weekly delivery quantities may fluctuate based on需求, but only the Contracting Officer may modify the total awarded quantities.

Fci Three Rivers

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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FY27 MDC BROOKLYN BREAD REQUIREMENT

Solicitation # 15BBR026Q00000033

This solicitation seeks vendors to supply fresh baked bread to MDC Brooklyn under a one-year contract running from October 1, 2026, through March 31, 2027, with weekly deliveries every Tuesday between 7:00 AM and 10:00 AM, excluding federal holidays. All bread must be produced no more than four days prior to delivery, with no frozen products permitted, and must be delivered at temperatures between 34°F and 41°F. The requirement is classified under NAICS code 311812 and is structured as an “All or None” bid, meaning vendors must quote on every line item listed in the specifications; partial quotes will be disqualified. Evaluation will be based on total aggregate price and past performance, with award going to the most responsive and responsible offeror meeting all requirements. All quotes must be submitted electronically by 12:00 p.m. Eastern Time on August 19, 2026, to Dilena Infante at DInfante@bop.gov—no fax, mail, or hand-delivered submissions will be accepted. Vendors must be registered in SAM.gov prior to award and must comply strictly with packaging, labeling, and certification requirements: religious dietary items must bear clear “kosher parve” or “certified halal” labels and include certification documentation from approved agencies dated no more than 11 months prior to the quote submission. Invoices must accompany each delivery, and the government reserves the right to reject any product that fails to meet specifications upon inspection. The anticipated award date is September 4, 2026, and all updates to the solicitation will be posted on SAM.gov, which bidders must monitor for amendments or changes.

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Bakery Goods SupplyThe contract seeks the consistent delivery of fresh bakery products including bagels, bread, and buns to the ETR/Excelsior Springs Job Corps, with an emphasis on timely and frequent supply to maintain freshness and meet operational needs. It is classified as a subcontract under the Small Business Administration set-aside programs, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The North American Industry Classification System code 311812 confirms the focus on bakery product manufacturing and distribution. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, leaving a narrow window for qualified small businesses to submit proposals. While the exact delivery location details are not specified, performance is expected at the Excelsior Springs Job Corps facility. The contract underscores the importance of reliable logistics and adherence to strict quality standards for perishable goods.

ETR/Excelsior Springs Job Corps

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Bread and other Related Bakery Products - DHS Eldora

Solicitation # 005-RFB-2972-2027

The State of Iowa, through the Department of Administrative Services, is soliciting bids for the supply of bread and related bakery products to support DHS Eldora. The solicitation, identified as 005-RFB-2972-2027, was posted on July 31, 2026, with a response deadline of August 17, 2026, at 6:00 p.m. Central Time. Vendors must register through the IMPACS Electronic Procurement System at the designated URL to submit bids, and all proposals must comply with the requirements outlined in the solicitation documents available on the Iowa Bid Opportunities portal. The contract is intended for delivery to facilities in Eldora, Iowa, though the primary point of contact and administrative office are located in Des Moines. Randy Bennett of the Iowa Department of Administrative Services serves as the primary point of contact for this solicitation, reachable via phone at 515-322-1210 or email at randy.bennett@das.iowa.gov. The procurement is classified under a SLED government entity type and is open to qualified suppliers registered in the state’s electronic procurement system. Bidders are required to ensure their submissions meet all technical, logistical, and compliance specifications detailed in the official documentation, as failure to adhere to stated terms may result in disqualification. The solicitation does not specify any set-aside provisions or NAICS codes, and vendors are advised to review all requirements thoroughly before submitting proposals.

Department of Administrative Services

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Solicitation # SPE300-26-R-X017

The contract pertains to the supply of fresh bread and bakery products under an indefinite quantity contract awarded by DLA Troop Support to support military installations in Puerto Rico, including locations such as Fort Buchanan, USCGC DILIGENCE and BERTHOLF in San Juan, and Navy ships at the Port of Ponce. All products must be produced and manufactured in the United States in compliance with the Berry Amendment, and must meet USDA-regulated standards for mold inhibitors and commercially accepted food safety and labeling practices under the Federal Food, Drug and Cosmetic Act. Contractors are required to maintain a catalog of approved items with prices determined fair and reasonable by the Contracting Officer prior to inclusion; any new item additions or modifications require submission of the mandatory “Request for New Item” Form with supporting documentation including supplier quotes or invoices. All pricing must be submitted with no more than two decimal places, using standard rounding rules, and must remain fixed throughout the contract’s ordering periods. Orders will be processed exclusively through the Subsistence Total Order & Receipt Electronic System (STORES), requiring full integration with EDI transactions including 810 (Invoice), 820 (Payment Voucher), and 832 (Price/Sales Catalog), and contractors must maintain internet connectivity and email access. A PKI certificate is mandatory for secure electronic communication, obtainable from approved External Certificate Authorities at an annual cost of $99 to $179. Minimum order value is $50 per delivery location, with customers required to place orders with a two-day lead time, and cancellations permitted only up to 24 hours before delivery unless mutual agreement is reached. Contractors must maintain a 97% fill rate on a line-item basis with no substitutions allowed; failure to supply any item results in that line being marked as unfilled. Packaging must protect products from temperature damage, include legible open or coded dates, and comply with commercial shipping standards. The contract period spans from August 29, 2026, through August 26, 2028, and new customers within the Puerto Rico distribution zone may be added without recompetition, provided the contract’s maximum dollar value is not exceeded. Contractors must treat all government customers as top-tier clients, participate in periodic menu review meetings, and provide nutritional information upon request. All invoices, delivery tickets, and EDI transmissions must use the government’s precise item descriptions, and alternate ordering methods such as fax or phone must be available during system outages. The Contracting Officer maintains sole

DIRECTORATE OF SUBSISTENCE

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1030th / 1032nd Prepared Delivered Meals Blanket Purchase Agreement (BPA)

Solicitation # W912LQ-26-Q-A036

This solicitation establishes a Blanket Purchase Agreement (BPA) for the delivery of prepared meals to Virginia National Guard personnel at five locations: Gate City, Cedar Bluff, Hanover, Powhatan, and Onancock, Virginia. The agreement is a 100% small business set-aside under NAICS code 311991, with a size standard of 700 employees, and will be issued as multiple firm-fixed-price BPAs with a 60-month ordering period from October 1, 2026, through September 30, 2031. Each BPA carries a maximum ceiling of $350,000, with individual call orders ranging from a minimum of $100 to a maximum of $25,000. Meals must be delivered daily as hot breakfast, lunch, and dinner, with individualized packaging except for holiday meals, and must comply with strict nutritional standards including specified protein portions, whole grain requirements, daily servings of vegetables and fruits, and 100% fruit juice with vitamin C. Vendors must submit a five-day rotating menu and a separate holiday meal option, along with a completed price list, information sheet, at least two but no more than three relevant past performance references from the last 24 months, and signed representations and certifications, particularly Form 52.219-1, which must be fully completed regardless of SAM.gov submissions. All submissions must be sent electronically by August 13, 2026, at 11:00 a.m. EST to the designated contracting specialist, with the solicitation number clearly stated in the subject line. Payment will be processed exclusively through the Wide Area Workflow (WAWF) system, with invoices submitted as invoices with receiving reports for fixed-price deliverables. Offerors must maintain an active registration in the System for Award Management (SAM) with accurate representations and certifications, including UEI and CAGE codes, and must comply with all applicable defense federal acquisition regulations, including safeguarding controlled unclassified information under DFARS 252.204-7012 and meeting NIST SP 800-171 assessment requirements. Packaging and labeling must conform to MIL-STD-129 for shipments and MIL-STD-130 for item marking, requiring unique item identifiers encoded in two-dimensional Data Matrix symbology. Performance will be evaluated based on price, past performance, and

W7N5 Uspfo Activity VA Arng

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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