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COFFEECONNEXION COMPANY INC

UEI: QUDNCEGHLXD6CAGE: 7T385

COFFEECONNEXION COMPANY INC is a federal contractor, registered under UEI QUDNCEGHLXD6 and CAGE code 7T385. It has been awarded $69,958 across 13 federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, Food Service Contractors, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

QUDNCEGHLXD6

CAGE Code

7T385

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X8WA2MFXS

NAICS Codes

311999All Other Miscellaneous Food Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

COFFEECONNEXION COMPANY INC specializes in niche manufacturing and supply chain services within the broader food and beverage processing sector, leveraging its expertise in small-batch, high-quality production systems. As a Woman-Owned Business with a 2L entity structure, the company focuses on prec...

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 Justice$70.0K100%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$28.7K41%

722310 - Food Service Contractors$27.3K39%

424410 - General Line Grocery Merchant Wholesalers$8.2K11.7%

112120 - Dairy Cattle and Milk Production$5.8K8.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COFFEECONNEXION COMPANY INC's top NAICS codes and agencies

Monthly Drinking Water Services

Solicitation # monthly-drinking-water-services

Vendors are required to supply seven hot and cold water dispensing coolers and deliver approximately 25 five-gallon water jugs monthly to the Excelsior Springs Job Corps Center in Missouri, with deliveries restricted to weekdays between 8:00 a.m. and 4:00 p.m. at three designated campus buildings: Administration, Transportation, and Maintenance. The service period spans from October 1, 2026, through September 30, 2027, and all items are to be furnished F.O.B. destination with inspections and acceptance contingent upon submission of a signed punch list and applicable warranties. The contract is a fee-for-service arrangement under a Request for Quotation issued by Education & Training Resources (ETR), with bids due by 12:00 p.m. on August 24, 2026. Only small businesses—including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business—are eligible to respond, and all respondents must hold an active SAM.gov registration with a Unique Entity ID. Proposals must include a completed bid sheet with detailed cost breakdowns, a vendor acknowledgement form, Form W-9, certificates of insurance, a business license if applicable, FFATA and Anti-Lobbying certifications if relevant, and a proposed service schedule. Compliance with the Service Contract Act, minimum wage requirements under Executive Order 14026, anti-lobbying statutes, and OSHA, NFPA, and National Electrical Code standards is mandatory. Contractors must adhere to strict security protocols, including prohibition of alcohol, drugs, tobacco, and firearms on site, and are subject to disciplinary action for violations. Payment terms must be clearly stated, and awards are determined based on best overall value, not lowest price. Bonds are required if the contract value exceeds $35,000, with 100% payment bonds mandated for contracts under $150,000 and both performance and payment bonds for those above. Insurance coverage must include builders risk, automobile, liability, and workers compensation. All submissions must be typewritten or in ink with no erasures, and corrections must be initialed in ink adjacent to the change.

ETR/Excelsior Springs Job Corps Center

POSTED

about 7 hours ago

DEADLINE

FOOD SUPPLY FOOD SERVICE

Solicitation # food-supply-food-service

This solicitation is for a subcontracting opportunity to provide food delivery services to the Excelsior Springs Job Corps Center located at 701 St. Louis Ave., Excelsior Springs, Missouri, with a performance period from October 1, 2026, through March 31, 2027. The contract requires the supply of a wide range of food and non-food items including bakery goods, dairy, produce, meat, condiments, and facility supplies, all listed in the CAFETERIA FOOD/NON-FOOD ITEMS BID LIST. Bidders must submit unit pricing for each item on a preformatted electronic bid sheet and include a detailed cost breakdown, vendor acknowledgments, Form W-9, insurance certificates, and any required Missouri licenses. All goods must be delivered F.O.B. destination between 8 a.m. and 11 a.m., Monday through Friday, and substitutions are permitted only if they meet or exceed the quality of the specified brand and are offered at the original bid price. Back orders are strictly prohibited; missing items must be reordered by the center. The solicitation is restricted to small business set-asides including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. Bidders must be registered in SAM.gov with an active Unique Entity ID and comply with multiple federal regulations including the Service Contract Act, the Minimum Wage requirements under EO 14026, anti-lobbying certifications, and debarment certifications. The contract also imposes strict behavioral and security requirements: no fraternization with students or staff, no consumption or transport of alcohol, tobacco, drugs, or firearms, and adherence to all center security protocols. Bids must be submitted by 12 p.m. on August 14, 2026, to Michael Bugner at the center’s address, with envelopes clearly marked. Award will not be based solely on lowest price; the contracting officer retains sole discretion to determine the best overall value based on total responsiveness and compliance. Payment terms must be stated by the bidder and invoicing procedures are not pre-defined. All contractual obligations, including warranties and punch lists, must be completed for final acceptance and payment processing.

ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

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 11 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 11 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 11 hours ago

DEADLINE

Food Service Facility Operations and Commercial Kitchen Utilization

Solicitation # 2026-58

Clackamas Community College

POSTED

DEADLINE

School Meal Preparation and Production Services

POSTED

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

Specialty Dietary and Cultural Menu Development

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

Full-Service Cafeteria Operations

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

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

GARRISON FEEDING DIV OCONUS & CONUS

Solicitation # SPE300-25-R-0053

This solicitation, issued by the Defense Logistics Agency Troop Support under number SPE300-25-R-0053, seeks a prime vendor to provide subsistence support services for U.S. military personnel across both CONUS and OCONUS locations, with a primary performance location on the Island of Okinawa. The contract has a duration of 60 months structured into three tiers: a 24-month initial period with up to six months of ramp-up, followed by two consecutive 18-month periods, with an estimated value of $160 million to $320 million and a guaranteed minimum of $16 million. Offerors must deliver a broad range of food and supply items under strict packaging, marking, and temperature control requirements, including vacuum packing for meats and poultry, adherence to MIL-STD-129R for labeling with GTIN and PIID codes, and compliance with DOD Manual 4140.65-M for wood packaging material treated at 56 degrees Celsius for 30 minutes. All shipments must be F.O.B. Destination, inspected at the point of delivery, and delivered under specified refrigeration and freezing standards, with rejection criteria covering contamination, tampering, temperature violations, and non-conformance to market basket quality specifications. Offerors must comply with a comprehensive set of federal and defense regulations governing supply chain integrity, cybersecurity, labor, and ethical conduct. The contract incorporates FAR 52.204-26 and 52.204-29, requiring representation that no covered telecommunications equipment or services from prohibited entities are used, with mandatory disclosure if such items are involved. Additional requirements include adherence to DFARS cybersecurity standards (252.204-7012 and 252.204-7019), defense base act workers’ compensation insurance, and country-specific import rules for international deliveries, especially in Japan under DFARS 252.225-7976. Offerors must also provide real-time translation services, host nation language translations for operational documents, and retain full supply chain traceability documentation per Procurement Note C03. Technical evaluation prioritizes warehouse location and distribution capability, resource availability including carrier agreements and equipment, implementation plan to achieve 98% fill rate and 300% surge capacity, and past performance—each being of equal and significant importance over price, which is evaluated under a best-value subjective tradeoff

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

in about 2 months

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

DEADLINE

Meal Preparation and Food Service

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

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

Full Food Services at Fort Stewart, GA

Solicitation # W5168W-26-R-A023

The U.S. Army, through the Mission Installation Contracting Command – Installation Readiness Center, is seeking information from small business concerns to establish a potential Full Food Services (FFS) contract in support of Fort Stewart, Georgia, and Hunter Army Airfield, Georgia. This solicitation, identified as W5168W-26-R-A023, is a Sources Sought notice issued under NAICS code 722310 as a Total Small Business Set-Aside, meaning the opportunity is reserved for qualified small businesses with at least two responders eligible to compete. The contractor will be responsible for managing all aspects of dining facility operations at designated locations including Building 19225 on Fort Stewart and Building 110 at Hunter Army Airfield, with potential extension to three historical remote feeding sites. Services encompass food receiving and storage, preparation, serving, remote site feeding, sanitation, and meal packaging for field operations, all while adhering to the Tri Service Food Code (TB MED 530), Army policy, and all applicable local, state, and federal regulations. The contractor must furnish all labor, supervision, equipment, materials, and supplies except for Government Furnished Property and must implement a comprehensive Quality Control Plan approved within ten days of award to ensure compliance with performance standards defined in the Performance Work Statement. The contract includes stringent environmental and regulatory compliance requirements, including the mandatory use of 100% compostable, biobased, and non-toxic take-out packaging materials free from PFAS, polyethylene, and plastic derivatives, all meeting ASTM D6400 standards for industrial composting. Contractors must also comply with the Continuation of Essential Contractor Services clause, as all services under this contract are designated as essential, and are subject to strict security protocols including background checks, personal identity verification under FAR 52.204-9, key control per AR 190-51, and Controlled Unclassified Information training. Administrative obligations include submission of detailed monthly invoice documentation using the specified Invoice Tracker and Certified Labor Hour Summary, quarterly Performance Management Reviews using the required briefing format, and electronic reporting to the Subcontracting Reporting System. Contractors must provide proof of financial capacity to meet payroll and subcontractor obligations, demonstrate relevant experience in managing large-scale cafeteria-style food service, and disclose any teaming or subcontracting arrangements, including the socioeconomic certifications of proposed subcontractors. All submissions must be sent electronically via email under eight gigabytes, in searchable Microsoft Word or Adobe Acrobat

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

RFP #6923G226R000002 USMMA FOOD SERVICES

Solicitation # 6923G226R000002

The Department of Transportation’s Maritime Administration, through the U.S. Merchant Marine Academy, is seeking a contractor to provide comprehensive food services at the Kings Point, New York campus under Solicitation No. 6923G226R000002, a Firm Fixed Price requirement with a one-year base period and four optional one-year periods beginning April 1, 2027, extending through March 31, 2032. The scope encompasses full-scale food operations including personnel, equipment, supplies, and supervision, aligned with industry standards, CDC guidelines, New York State Board of Health regulations, and fire codes, as detailed in the updated Performance Work Statement. Key deliverables include an approved Transition-In Plan and Quality Assurance Plan, with performance metrics strictly tied to the Performance Requirements Summary—such as maintaining USDA Grade A food quality at least 90% of the time and ensuring timeliness in service delivery at least 95% of the time. Proposals must be submitted electronically by August 7, 2026, at 1:00 PM Eastern Time, following specific formatting requirements across four volumes: Technical Approach, Past Performance, Price, and fillable clauses. Offerors are required to submit a Small Business Subcontracting Plan, complete SAM registrations, and disclose any teaming arrangements, while also adhering to DOT-specific reporting and certification procedures. All proposers must review and incorporate revisions from Amendment No. 0004, which includes the official incorporation of Government Questions and Answers into the solicitation, a revised Performance Work Statement with all changes highlighted in yellow, and the mandatory inclusion of FAR 52.222-90 addressing DEI discrimination by federal contractors. The proposal timeline was extended from July 31 to August 7, 2026, following prior amendments that adjusted the due date from July 23 and established a site visit on July 6, 2026, at the USMMA campus. Evaluation will prioritize Technical Approach and Past Performance as significantly more important than Price, with a minimum technical threshold and Randolph-Sheppard Act priority acting as pass/fail gates. The contractor must maintain qualified key personnel, including a Project Manager, Food Service Manager, Head Chef, and Sous Chef, and provide complete employee training records upon request. Insurance coverage requirements are specified, including Workers’ Compensation, General Liability, and Automobile Liability, with compliance due within ten days of award. Invoicing must be

6923G2 DOT Maritime Administration

POSTED

DEADLINE

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