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Coburg Dairy, LLC 5001 Lacross Rd PO Box 63448 NORTH CHARLESTON SC 29419 USA

UEI: SLED_8C4C4A9284FE26BC

Coburg Dairy, LLC 5001 Lacross Rd PO Box 63448 NORTH CHARLESTON SC 29419 USA is a federal contractor, registered under UEI SLED_8C4C4A9284FE26BC. It has been awarded $190,159 across 4 federal contracts. Primary work spans General Line Grocery Merchant Wholesalers and All Other Miscellaneous Food Manufacturing. Top awarding agencies include Fci Jesup.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C4C4A9284FE26BC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Fci Jesup$190.2K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$103.9K54.7%

311999 - All Other Miscellaneous Food Manufacturing$86.2K45.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coburg Dairy, LLC 5001 Lacross Rd PO Box 63448 NORTH CHARLESTON SC 29419 USA's top NAICS codes and agencies

FCI Mendota 4th QTR-Certified Diet - Supplemental

Solicitation # 15B62026Q00000004

The U.S. Department of Justice Federal Bureau of Prisons at Federal Correctional Institution Mendota is seeking quotes for various subsistence items under a total small business set-aside solicitation with NAICS code 311999 and a 700-employee size standard. This combined synopsis and solicitation requests firm-fixed price quotations for food and related supplies to be delivered F.O.B. destination between August 14, 2026, and September 3, 2026, during business hours of 6:00 a.m. to 1:00 p.m. Pacific Standard Time, Monday through Friday, excluding weekends and holidays. All perishable items must be delivered between 34°F and 40°F, while frozen items must remain at or below 0°F; any product showing signs of thawing will be rejected. Vendors must be capable of accepting Government Purchase Card payments for awards under $15,000 and must meet strict delivery timelines or risk disqualification from future solicitations. Quotes must be submitted electronically in PDF format by 12:00 p.m. Pacific Time on August 12, 2026, to the designated contract specialists, and must remain valid for 30 days after the closing date. Evaluation will prioritize fair and reasonable pricing, past performance, and technical compliance including product brand and manufacturer identification. The solicitation incorporates numerous FAR clauses and provisions governing contract terms, whistleblower protections, child labor prohibitions, Buy American requirements, equal opportunity, combating human trafficking, privacy training, electronic payment systems, and safeguarding information systems. Only small businesses certified to perform under the set-aside may respond, and awardees must comply with ongoing reporting and certification obligations including System for Award Management maintenance, subcontractor transparency, and anti-discrimination policies. All correspondence, questions, and submissions must be made via email only, with no fax, mail, or hand-delivered submissions accepted. Information updates will be posted exclusively on SAM.gov.

POSTED

about 12 hours ago

DEADLINE

FCI Mendota 4th QTR-Subsidies - Supplemental

Solicitation # 15B62026Q00000012

The U.S. Department of Justice Federal Bureau of Prisons at Federal Correctional Institution Mendota is seeking quotes for various subsistence items under a total small business set-aside solicitation with NAICS code 311999 and a 700-employee size standard. This combined synopsis and solicitation, issued as a Request for Quote, requires all submissions to be made electronically in PDF format by August 12, 2026, to the designated contract specialists, with no exceptions for fax, mail, or hand-delivered submissions. The solicitation mandates that all quoters meet strict delivery requirements, including F.O.B. destination terms with deliveries permitted only between 6:00 AM and 1:00 PM Pacific Standard Time, Monday through Friday, excluding weekends and holidays. Perishable goods must be delivered between 34°F and 40°F, and frozen items must be at 0°F or below; any products showing signs of thawing will be rejected, and vendors failing to comply risk exclusion from future opportunities. Payment will be made via Government Purchase Card for awards under $15,000, and all contractors must be able to accept credit card payments. Evaluation will prioritize price fairness, past performance, and technical compliance, including product brand specifications. The award is anticipated for August 14, 2026, and quotes must remain valid for 30 days after the closing date. All awarded contracts are firm-fixed price and include a comprehensive suite of mandatory federal clauses and provisions pertaining to labor, safety, ethics, and compliance, including requirements to prohibit child labor, prevent human trafficking, ensure equal opportunity for veterans and workers with disabilities, report executive compensation, promote food donation, and safeguard government information systems. Contractors must maintain an active SAM registration and comply with whistleblower protections, security prohibitions, and anti-discrimination mandates under newly updated regulations. Any questions must be submitted via email only, and bidders are responsible for monitoring SAM.gov for amendments or cancellations. Compliance with all terms, including accurate product identification and adherence to delivery windows, is strictly enforced, with noncompliance leading to disqualification or debarment.

POSTED

about 12 hours ago

DEADLINE

USP McCreary FY27 1st Qtr. Subsistence/Dairy/Bread/Eggs

Solicitation # 15B0AT27Q12000003

The Federal Bureau of Prisons, through Federal Correctional Institution USP McCreary, is issuing a firm-fixed-price Request for Quotation under solicitation number 15B0AT27Q12000003 for quarterly subsistence supplies including bread, eggs, dairy, and other food items during the period from October 1, 2026, through December 31, 2026. This procurement is strictly set aside for small businesses as defined by the NAICS code 311999 with a size standard of 700 employees, and all bids must originate from certified small business concerns with active and current registrations in SAM.gov, including completed representations and certifications. Proposals must comply precisely with the National Menu Specifications without any substitutions or alternatives, and all items must meet Federal, State, and local regulatory standards, including the Federal Food, Drug, and Cosmetic Act and the Fair Packaging and Labeling Act, with full allergen labeling required for major allergens such as wheat, milk, eggs, soy, peanuts, tree nuts, fish, shellfish, and sesame. Packaging must be new, clean, and durable with a minimum wall thickness of 2 mil to prevent dehydration, freezer burn, or quality deterioration, and products labeled under religious exemption will be rejected. Bread must be delivered weekly within 48 hours of baking, and all deliveries are to be made to USP McCreary at 330 Federal Way, Pine Knot, KY 42635. Evaluation will rely on price and past performance, with price weighted more heavily, and proposals must be submitted via email to Christopher Parker at cparker@bop.gov no later than August 13, 2026, at 12:00 PM EST; phone inquiries are not accepted. Payment for orders equal to or under $15,000 will be made via Government Purchase Card, with higher-value orders paid through Electronic Funds Transfer. The contract incorporates numerous Federal Acquisition Regulation clauses, including deviations concerning System for Award Management maintenance, subcontractor exclusions, Buy American requirements, trafficking in persons, and privacy and security provisions under DOJ-specific clauses, all of which impose additional compliance obligations on the contractor. The NFSA/Chief Dietitian holds final authority to determine product compliance upon delivery, and refusal of non-conforming items will occur at the point of delivery.

POSTED

about 12 hours ago

DEADLINE

FY27 Canteen Groceries for Mexia State Supported L

Solicitation # HHS0017798

The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.

Health and Human Services Commission

POSTED

DEADLINE

HEATER MODULE, HEATE

Solicitation # SPE3S1-26-R-0009

This solicitation seeks the procurement of three specialized heater modules and associated components for the Unitized Group Ration Express system under an indefinite-quantity contract with five tiered delivery periods, each spanning 365 days. The items include a heater assembled tray with coated fiber-based heating elements, activation fluid, and seal-in-tray heater; a boil-in-bag egg module containing freeze-dried egg, potable water, heater, activation fluid, serving tray, and instruction box; and polyethylene pull tabs designed for four-tray, one-step activation. All items must comply with stringent military specifications including MIL-DTL-32235B and its amendments, as well as MIL-DTL-32235/4 and MIL-DTL-32235/3A with Change 01 dated March 2023. Packaging and labeling requirements mandate that unit packages protect contents from damage during shipment and storage, with preservative coatings for corrosion-prone items, hermetic sealing for bottles, and compliance with the Federal Food Drug and Cosmetic Act. Shipping containers must withstand multiple handling cycles for at least one year, meet carrier regulations, and be marked per DLA Troop Support Form 3556 with National Stock Number, item name, date of pack, lot number, contract number, and contractor information permanently affixed with water-resistant adhesive. Unit loads must be palletized on standard 40x48 or 48x40 inch four-way entry pallets, bonded with shrink/stretch film or non-metallic strapping, not exceed 50 inches in height, and conform to ISPM-15 for wood packaging material with ALSC heat treatment certification. The acquisition follows a lowest price technically acceptable evaluation process where technical acceptability is a mandatory threshold, not a scored factor. Offerors must demonstrate compliance via Product Demonstration Models rated acceptable on sensory criteria—appearance, odor, flavor, and texture—using a 9-point scale with a minimum acceptable score of 6.00. Technical proposals must include supporting documentation covering food defense, pest management, quality systems, surge sustainment, and small business subcontracting, all of which are pass/fail gates. Pricing must be submitted for all five tiers of each line item across minimum and maximum quantity ranges, and the government will apply HUBzone Small Business price evaluation preferences. Contracts require electronic invoicing through WAWF, with specific DoDAAC information provided per form sections. All products must be packed after contract award

POSTED

DEADLINE

in about 1 month

Seed Blending and Custom Mix FormulationThe contract involves the custom blending of grass and legume seeds to create region-specific pasture mixtures tailored to the agronomic needs of Jamaica’s pastoral zones. This effort is designed to support sustainable forage production by aligning seed compositions with local soil conditions, climate patterns, and livestock requirements, ensuring optimal pasture development and long-term land productivity. The blending process must adhere to scientifically informed formulations that enhance nutritional value, resilience to environmental stress, and compatibility with existing vegetation across diverse Jamaican terrains. The work is structured as a subcontract under the Ministry of Agriculture, Fisheries and Mining, which oversees the initiative on behalf of the Government of Jamaica. The North American Industry Classification System code 311999 indicates the activity falls under other food manufacturing, reflecting the specialized,非-standardized nature of the seed mixture production. The contract was posted on August 4, 2026, and all performance activities are expected to occur within Jamaica’s pastoral regions without a specified physical office location. The procurement process is managed electronically through the Jamaican e-Procurement Portal, with further details accessible via the provided link.

Ministry of Agriculture Fisheries and Mining

POSTED

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Boil-in-Bag (BIB) Egg Module AssemblyThe contract involves the manufacture and assembly of Boil-in-Bag egg modules designed for use with the Unitized Group Ration-Express (UGR-E). Each module includes freeze-dried egg, a water pouch, a heater, activation fluid, a serving tray, and an instruction sheet, all integrated into a functional, ready-to-use meal component. The work must be performed in accordance with military specifications to ensure safety, durability, and performance under field conditions. The project is classified as a subcontract under NAICS code 311999, indicating it falls under other food manufacturing, and is being managed by the Department of Defense through DLA Troop Support. The place of performance is designated as Philadelphia with a ZIP code of 19111, and all components must be fully assembled and tested to meet operational requirements. The solicitation was posted on August 4, 2026, with a response deadline of September 7, 2026, at 7:00 PM. Submissions are expected from qualified vendors capable of high-volume production and strict quality control, as the finished modules are critical to sustaining troops in expeditionary environments. While the contract does not specify a set-aside status or particular small business preferences, compliance with defense industry standards and delivery timelines will be essential for award. The final product must be packaged, labeled, and ready for integration into UGR-E rations, ensuring consistency and reliability across all issued units.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

USP McCreary FY27 1st Qtr. Halal, Halal Cert. Required with Quote

Solicitation # 15B0AT27Q12000001

The Federal Bureau of Prisons at USP McCreary is soliciting bids for quarterly certified Halal meals under solicitation 15B0AT27Q12000001, with deliveries commencing October 1, 2026, and bids due by October 13, 2026, at 12:00 PM EST. The contract is firm-fixed-price with FOB Destination delivery terms to Pine Knot, Kentucky, and will be awarded based on price and past performance, with the government reserving the right to make single or multiple selections. All offers must include a valid letter of Halal Certification and require an active SAM registration with completed representations and certifications; legacy systems are no longer accepted. Payment will be made via Electronic Funds Transfer or Government Purchase Card for awards of $15,000 or less. The solicitation is exclusively available on SAM.gov and was posted on August 4, 2026, with a small business set aside under NAICS code 311999. All inquiries must be submitted via email to cparker@bop.gov; phone contact is not permitted.

POSTED

DEADLINE

Dairy and Refrigerated Products SupplyThe contract pertains to the supply and delivery of liquid eggs, shredded cheese, and other perishable dairy products requiring refrigeration, serving the ETR/Excelsior Springs Job Corps facility. It is designated as a subcontract under the Small Business Administration’s set-aside program, specifically reserved for small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses, with eligibility also extended to Alaskan Native corporations. The NAICS code 424410 identifies the industry as wholesale trade of dairy products, ensuring the supplier meets federal standards for food distribution and handling. All items must be delivered with proper refrigeration to maintain freshness and safety, and responses are due by August 14, 2026, following an open solicitation posted on August 4, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the SBA’s opportunity portal for qualified small business vendors.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Unable to decompose prime contract due to system outageThe contract pertains to a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with a posting date of August 3, 2026, and a response deadline of August 7, 2026. The place of performance is specified as Draper, Utah, with a ZIP code of 84020-2000. No solicitation number, NAICS code, set-aside details, or organizational type information is available due to a system outage that has prevented the decomposition of the prime contract and retrieval of comprehensive contract data. The point of contact information is also missing, and the official UI link for the request for quotation is provided but inaccessible for full details. The absence of key metadata limits visibility into scope, requirements, and eligibility criteria for potential bidders.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Yankton - FY27 A1 Budget QTR 1 Food Service Requirements

Solicitation # 15B41626Q0000002

The Federal Bureau of Prisons at FPC Yankton in Yankton, South Dakota, is soliciting quotes for FY27 Quarter 1 Food Service, a contract set aside exclusively for small businesses registered in SAM.gov. The solicitation, identified by number 15B41626Q0000002 and posted on SAM.gov on August 3, 2026, requires all proposals to be submitted electronically by 10:00 AM Central Standard Time on August 13, 2026, to Michael Peitz at mpeitz@bop.gov; submissions via fax or phone are not accepted. Quotes must follow the specified format provided in the solicitation, and only electronically signed inquiries will be considered. Delivery is scheduled for October 1 through October 31, 2026, with shipments required to be pre-arranged and directed to 1016 Douglas Avenue, Yankton, SD 57062. Award is anticipated around October 1, 2026, and is contingent upon the availability of fiscal year 2027 funds, with no legal obligation for the government to pay for performance beyond September 30, 2026, unless subsequent funding is formally appropriated and acknowledged in writing by the Contracting Officer. Contractors must not ship any goods until a funded purchase order is issued or express written authorization is received; unfunded orders are permitted only for production preparation and staging, without financial liability to the government. Faith-based and community-based organizations may compete on equal footing if they meet eligibility standards. The solicitation is classified under NAICS 311999 and is part of a broader small business set-aside initiative. All inquiries and communications must be conducted via email in the prescribed format.

POSTED

DEADLINE

Shelf-Stable Item Packaging and LabelingThe contract requires the performance of packaging, labeling, and marking services for a shelf-stable item designated by NSN 7690012415214, in full compliance with military standards. The item must adhere to a strict 12-month non-extendable shelf life classification designated as TYPE I, CODE H, ensuring it remains viable and safe for use under specified storage conditions without degradation. Hazardous material labeling requirements must also be met, including all applicable transportation and handling markings as mandated by military and federal regulations for hazardous goods. All work must be executed with precision to meet exacting government specifications for durability, legibility, and regulatory compliance. The solicitation is issued as a subcontract under the North American Industry Classification System code 311999, indicating it involves other food manufacturing activities. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, with a response deadline of August 13, 2026, and the posting date set for August 2, 2026. There is no specified place of performance or set-aside classification, and the contract is accessible through the DIBBS system under solicitation number SPE8E626T3949. Vendors must ensure full alignment with military packaging and labeling protocols and be prepared to demonstrate compliance during inspections and audits.

Defense Logistics Agency

POSTED

DEADLINE

Military Packaging and Preservation ServicesThe contract requires the provision of packaging and preservation services for military supplies in strict adherence to MIL-STD-2073-1E and ASTM D3951 standards to ensure the integrity and protection of equipment during extended storage and transportation. Services must encompass all aspects of packaging, including material selection, sealing, labeling, and environmental protection measures to guard against corrosion, moisture, dust, and physical damage. The work is intended to support military logistics operations, ensuring supplies remain mission-ready under diverse conditions, and must comply with all federal regulations governing defense-related packaging practices. This subcontract is issued under the NAICS code 311999 for other food manufacturing and is associated with the Department of Defense through the Medical Supply Chain MD Surg FSF. The place of performance is designated as Offutt AFB with a zip code of 68113-1044, indicating that all packaging and preservation activities must be conducted in or coordinated from this location. Proposals must be submitted by the deadline of August 10, 2026, with the solicitation posted on August 2, 2026. Although no set-aside status or point of contact is listed, interested parties are directed to the DIBBS portal for additional details and submission requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

General Consumable Supplies FulfillmentThe contract titled General Consumable Supplies Fulfillment is a blanket purchase order under a subcontract for the ongoing delivery of unspecified medical and facility consumables to the Texas Health and Human Services Commission. The contractor is required to fulfill orders as they are issued without advance specification of quantities or timing, ensuring a steady and responsive supply chain for essential items. This arrangement supports continuous operational needs across state-run healthcare and facility services in Texas, with performance expected to be timely, accurate, and in compliance with all applicable standards for medical and facility supplies. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and falls under the NAICS code 424410, which classifies medical and surgical equipment and supplies merchant wholesaling. There is no set-aside designation specified, and all performance is expected to occur within Texas, though exact locations are not detailed. The contract leverages the Texas SmartBuy platform for administration and ordering, with all transactions and deliveries coordinated through the designated system. The contractor must maintain flexibility and readiness to respond to orders at any time during the agreement period to meet the dynamic requirements of state health and facility operations.

Health and Human Services Commission

POSTED

DEADLINE

Consumable Supplies

Solicitation # HHS0017826

This contract is a blanket order for various consumable supplies to be delivered to the Austin State Supported Living Center in Austin, Texas, covering a one-year period from September 1, 2026, through August 31, 2027, with an option to extend for an additional year subject to funding and agency discretion. The solicitation number is HHS0017826, issued by the Texas Health and Human Services Commission under NAICS code 424410, and responses are due by August 14, 2026. All deliveries must be F.O.B. Destination, prepaid and included, with goods inspected and accepted at the designated delivery points within Texas. Pricing is provided via Exhibit C, though all unit prices are currently blank; the contract has a stated ceiling of $50,000 for the term, with no base value established due to missing cost data. The award will be made based on best value through a trade-off evaluation considering adherence to specifications, delivery capability, and price, with no formal weights assigned. Contractors must comply with Texas-specific certifications, including providing a SAM.gov Unique Entity Identifier, affirming no suspension or debarment, disclosing child support obligations for owners with 25% or greater interest, and certifying compliance with state laws on boycotts, firearm industry discrimination, and use of E-Verify. Performance is monitored through the CPA Vendor Performance Tracking System, and vendors with a VPTS grade below C may be disqualified. Packaging must prevent damage during transit, with cartons and pallets labeled with agency purchase order numbers, descriptions, and quantities; pallets must be shrink-wrapped. No federal military standards apply, and barcoding is not required. Invoices must include the purchase order number and detailed service description and be submitted monthly or per PO instructions, with payment governed by Texas state payment laws and requiring a Texas Identification Number. Contractors are prohibited from assigning rights without written approval and must ensure subcontractors meet all contract requirements. Security controls applicable to data handling and TX-RAMP compliance are mandatory where relevant. All submissions must be electronic, under 25 MB, and in approved formats (Word, Excel, PDF), submitted via email, the HHS Online Bid Room, or USB drive—hard copies are not accepted. The sole point of contact for inquiries is Lilly Farris of the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

FCI TALLAHASSEE - HURRICANE SUPPLIES

Solicitation # 1210745

The contract titled FCI TALLAHASSEE - HURRICANE SUPPLIES is a Small Business Set Aside solicitation issued by the Federal Bureau of Prisons under the Department of Justice, with the solicitation number 1210745. It is intended for small businesses and is classified under NAICS code 311999, which covers other food manufacturing. All bids must be submitted exclusively through the Unison marketplace platform using the provided link, and the response deadline is August 8, 2026, at 3:00 AM Eastern Time. The contract is for supplies related to hurricane preparedness and response, with performance required at the FCI Tallahassee facility located in Tallahassee, Florida, 32301. The primary point of contact for inquiries is Zack Morgan, reachable at zmorgan@bop.gov. The opportunity was posted on July 31, 2026, and interested vendors are directed to the SAM.gov workspace for additional details.

Fci Tallahassee

POSTED

DEADLINE

Dry Grocery and Pantry Goods SupplyThe contract titled Dry Grocery and Pantry Goods Supply is a subcontract for the provision of non-perishable food items including canned goods, grains, and packaged foods that meet USDA standards. It was posted on July 30, 2026, with responses due by August 13, 2026, and is aligned with NAICS code 424410, which pertains to merchant wholesalers of grocery and related products. The contract is issued by the state of Iowa through its designated agency office and requires deliveries to be made within Iowa, though specific location details such as city or zip code are not provided. There is no set-aside designation specified, making it open to all eligible contractors, and all bids must be submitted through the designated online portal at the provided link. The contract does not list a point of contact, so interested parties should refer to the official link for further submission instructions and requirements.

POSTED

DEADLINE