Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Coburg Dairy, LLC

UEI: SLED_8DE40FD7D6B83715

Coburg Dairy, LLC is a federal contractor, registered under UEI SLED_8DE40FD7D6B83715. It has been awarded $220,032 across 5 federal contracts. Primary work spans Dairy Product (except Dried or Canned) Merchant Wholesalers, General Line Grocery Merchant Wholesalers, and Fluid Milk Manufacturing. Top awarding agencies include Fci Bennettsville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8DE40FD7D6B83715

Federal Contracting Overview

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

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
Fci Bennettsville$220.0K100%
Awards by NAICS
424430 - Dairy Product (except Dried or Canned) Merchant Wholesalers$110.9K50.4%
424410 - General Line Grocery Merchant Wholesalers$62.1K28.2%
311511 - Fluid Milk Manufacturing$47.1K21.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Coburg Dairy, LLC's top NAICS codes and agencies

NAICS: 311511
New
Federal
FCI TEXARKANA -1st Qtr FY2027 - Milk
Solicitation # 15B51527Q00000003
The Federal Bureau of Prisons at Federal Correctional Institution Texarkana is seeking bids for the supply of milk for the first quarter of fiscal year 2027 under solicitation number 15B51527Q00000003. This procurement is governed by a Firm-Fixed Price contract structure with evaluation based primarily on price, followed by past performance, where price carries greater weight in the award decision. The requirement falls under NAICS code 311511 and is open to all responsible vendors without set-aside restrictions. The solicitation will be posted on sam.gov on August 5, 2026, and all updates, including amendments, will be communicated exclusively through that site. Proposals must be submitted via email to Tex-ProcurementProp@bop.gov no later than 3:00 P.M. Central Standard Time on August 17, 2026, and all offerors are required to complete mandatory representations and certifications through sam.gov. The anticipated award date is August 19, 2026, and failure to meet delivery timelines will be treated as non-conformance and may result in contract termination. The contract performance location is in Texarkana, Texas, with the contracting office located at P.O. Box 9500, Texarkana, TX 75505-9500. Point of contact for inquiries includes Galo Morlet and Tanner Henson, both reachable through the provided phone and email addresses.
Fci Texarkana

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 424410
New
SLED
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

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 311511
New
Federal
FPC ALDERSON FY27 QTR 1 DAIRY
Solicitation # 15B10127Q00000002
The U.S. Department of Justice, Federal Bureau of Prisons, at Federal Prison Camp Alderson in West Virginia, is seeking quotations for the delivery of dairy items under a total small business set-aside solicitation with NAICS code 311511. This solicitation, numbered 15B10127PR000002, is issued as a Request for Quote under FAR Subpart 12.6 and will result in a single firm-fixed price contract award effective from October 1, 2026, through December 31, 2026. All deliveries must be made F.O.B. destination to the facility’s front gate between 7:30 a.m. and 2:00 p.m. EST, with shipments required to be fully palletized and arranged for immediate, unobstructed offloading by forklift or pallet jack due to the absence of a loading dock. No staff may enter vehicles to reposition freight, and failure to comply will result in immediate rejection at the vendor’s expense. Perishable dairy products must be transported and delivered at temperatures between 34°F and 41°F, and receipt of goods may be conditionally held for up to three days for inspection; nonconforming items will be refused without price adjustment, and vendors must retrieve rejected product within two weeks or face disposal. All quotes must be submitted in PDF format via email to atabor@bop.gov no later than 12:00 p.m. EST on August 21, 2026, and must remain valid for 30 days after the closing date. Proposals will be evaluated solely on price fairness and reasonableness, with a mandatory Go/No-Go assessment of past performance centered on timely delivery and order accuracy, using records such as CPARS and feedback from other federal agencies. Only small business concerns in good standing with SAM registration are eligible, and all offers must comply with applicable FAR clauses including Buy American, Whistleblower Rights, and prohibitions against trafficking and discrimination, alongside special DOJ-specific provisions covering information security, pandemic continuity, and the use of large language models. Awards over $15,000 will be issued as FFP purchase orders, while smaller awards will be processed via government purchase card. All updates and correspondence must be monitored on SAM.gov; no phone inquiries are permitted, and vendors are responsible for ensuring full compliance with institutional security and logistical requirements
Fpc Alderson

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 424410
New
SLED
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

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 424410
New
SLED
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

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 311511
New
Federal
FY27 MDC BROOKLYN MILK REQUIREMENT
Solicitation # 15BBR026Q00000032
This solicitation, numbered 15BBR026Q00000032, is a Request for Quote for the FY27 Milk Requirement at MDC Brooklyn, targeting commercial suppliers under NAICS code 311511. Deliveries are required to be made F.O.B. destination to 80 29th Street, Brooklyn, NY 11232, on Mondays and Thursdays between 7:00 AM and 9:00 AM, starting October 1, 2026, and ending March 31, 2027, with estimated weekly volumes of 8,400 units on Mondays and 11,200 units on Thursdays. Exceptional deliveries on Federal holidays require mutual agreement, and vendors must confirm their ability to meet all delivery schedules. Quotes must strictly adhere to specified case counts and unit pricing limits—no more than four decimal places—and must be submitted exclusively via email to Dilena Infante at DInfante@bop.gov by 12:00 p.m. Eastern Standard Time on August 17, 2026. All submissions must include a completed quote sheet, and no fax, mail, or hand-delivered responses will be accepted. All products, particularly perishable and non-frozen items, must be delivered within a temperature range of 34°F to 41°F. Certified religious diet items must be clearly labeled as “kosher parve” or “certified halal,” with documentation from an approved certification agency dated within 11 months of quote submission. Approved Kosher certifiers include OU, OK, Star K, KOF K, KAJ, OKS, OV, CRC, and Kosher Overseers of America; Halal certification must come from a recognized Halal agency. Vendors must be fully registered in SAM.gov prior to award, during performance, and through final payment. Evaluation is based on price and past performance using the best value method, and the government reserves the right to reject any non-compliant, damaged, or out-of-specification items upon inspection. The anticipated award date is September 2, 2026. All updates, amendments, and award notices will be posted on SAM.gov, and contractors must monitor this site for updates. Faith-based and community-based organizations are eligible to compete equally.
Mdc Brooklyn

POSTED

6 days ago

DEADLINE

in 12 days
View Details