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COLLINS PRODUCE ACQUISITION CO

UEI: L1AGRJUZ46Z4

COLLINS PRODUCE ACQUISITION CO is a federal contractor, registered under UEI L1AGRJUZ46Z4. It has been awarded $229,993 across 25 federal contracts. Primary work spans Unknown NAICS and Fresh Fruit and Vegetable Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L1AGRJUZ46Z4

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

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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$230.0K100%

Awards by NAICS

- Unknown NAICS$137.6K59.8%

424480 - Fresh Fruit and Vegetable Merchant Wholesalers$92.4K40.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLLINS PRODUCE ACQUISITION CO's top NAICS codes and agencies

USDA Commodities Receiving and Inventory Management

POSTED

DEADLINE

Food and Beverage Supply Chain / Commissary Services

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

Grab-and-Go and Pre-Packaged Food Supply

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

Fresh and Perishable Food Supply (Limited Scope)The contract titled Fresh and Perishable Food Supply Limited Scope is a subcontract issued by the Accountant General's Department of the Government of Jamaica for the occasional delivery of fresh produce dairy and refrigerated items under a flexible ordering framework. It falls under NAICS code 424480 which pertains to food and beverage merchant wholesalers and is designed to support government operations by ensuring timely access to perishable goods without obligating fixed quantities or schedules. The agreement allows for variable order volumes based on operational needs and does not specify a fixed term or minimum purchase requirements beyond what is required for each individual delivery. The contract was posted on August 4 2026 and is accessible through the Government of Jamaica’s electronic procurement portal but provides no details regarding the subcontractor selection process specific performance metrics delivery timelines or financial terms. The place of performance and office address are unspecified suggesting deliveries may be distributed across multiple government locations under the jurisdiction of the agency. There is no designated point of contact or set aside provisions listed indicating a general open competition approach. The framework prioritizes agility and responsiveness in the supply chain for perishable goods without imposing standardized contractual constraints beyond the scope of occasional deliveries.

Accountant General's Department

POSTED

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Dry Grocery and Pantry Staples SupplyThe contract titled Dry Grocery and Pantry Staples Supply is a subcontract issued by the Government of Jamaica through the Accountant General's Department for the provision of non-perishable food items including rice, pasta, canned goods, cooking oil, sugar, and flour, all to be packaged in bulk quantities. Delivery must follow a just-in-time model to ensure efficient inventory management and minimize storage requirements. The NAICS code 424480 identifies this as a wholesale trade activity related to grocery and related products, indicating the supplier must operate under industry-standard distribution practices. The contract was posted on August 4, 2026, and is accessible via the Government of Jamaica’s electronic procurement portal, though specific details on the place of performance, point of contact, or set-aside provisions are not provided, suggesting open bidding without geographic or eligibility restrictions beyond standard subcontractual obligations.

Accountant General's Department

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Dry Grocery Supply (Staples & Pantry Items)The contract is for the supply of shelf-stable food items including rice, beans, pasta, canned vegetables, canned meats, cooking oil, flour, sugar, and salt to support hospital operations under the Southern Regional Health Authority, a division of the Government of Jamaica. The items are intended for institutional use within healthcare facilities and must meet standards suitable for bulk handling, long-term storage, and nutritional compliance in a hospital setting. The procurement is structured as a subcontract under NAICS code 424480, which pertains to wholesale trade of food and beverage products, indicating the focus is on distribution rather than manufacturing. The solicitation was posted on August 4, 2026, and remains open for participation through the Jamaica eProcurement portal, with performance expected to align with the operational needs of the health authority across its designated service areas.

Southern Regional Health Authority

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Halal-Certified Food Supply for Federal Correctional FacilitiesThe contract involves the supply of Halal-certified food items, including fresh produce, proteins, grains, and prepared meals, to USP McCreary and potentially other federal correctional facilities under the Department of Justice. All products must meet strict religious dietary standards with valid, current Halal certification, ensuring compliance with the dietary requirements of incarcerated individuals. The scope is focused on consistent, reliable delivery of approved food products to a specific location in Pine Knot, Kentucky, with zip code 42635, under a subcontract arrangement designated as a Small Business Set Aside, total, meaning only eligible small businesses can bid. The North American Industry Classification System code is 424480, indicating the nature of the business as a food wholesale distributor. The solicitation was posted on August 4, 2026, with a firm response deadline of August 13, 2026, at 4:00 PM Eastern Time. Bidders must demonstrate proven capability to handle Halal-certified supply chains and comply with federal correctional facility procurement protocols. The contracting agency is listed as FAO with the overseeing department being the Department of Justice, though the specific office address and point of contact are not provided. Potential suppliers must be prepared to meet rigorous quality control, labeling, and logistical requirements to ensure uninterrupted service to the designated federal prison facility or facilities.

POSTED

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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

POSTED

DEADLINE

Condiments and Packaged Food ItemsThe contract is for the supply of branded and private-label condiments including ketchup and mustard, as well as packaged snacks such as Cheez-It and trail mix, to support daily meal service operations. It is structured as a subcontract under the Small Business Administration set-aside program, reserving eligibility for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The NAICS code 424480 indicates it falls under wholesale trade of food and beverage products. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. The performing entity is ETR/Excelsior Springs Job Corps, though specific location details are not provided. Participation is restricted to certified small businesses meeting SBA eligibility criteria, and all offerings must meet requirements for consistent quality and reliable delivery to support institutional meal service needs.

ETR/Excelsior Springs Job Corps

POSTED

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Fresh Produce SupplyThe contract titled Fresh Produce Supply involves the regular delivery of fresh vegetables including lettuce, tomatoes, onions, and other produce to the Excelsior Springs Job Corps Center. It is classified as a subcontract under the SBA set-aside program, which reserves this opportunity for small businesses including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, and is governed by the NAICS code 424480, which pertains to grocery and related product merchant wholesalers. The contract is managed by ETR/Excelsior Springs Job Corps and is intended to support the nutritional needs of the facility through consistent, reliable deliveries of fresh, high-quality produce.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Fresh Produce Supply for School Meals

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Food Procurement and Logistics SupportThe contract for Food Procurement and Logistics Support requires the provision of local and imported food sourcing, transportation, and storage services in close coordination with the Mess NCO to ensure reliable and high-quality food service operations at the US Embassy in Dhaka. Responsibilities include identifying and securing suppliers for both domestic and international food items, managing the logistics of transporting goods under appropriate conditions, and maintaining secure, hygienic, and compliant storage facilities to preserve food integrity and meet diplomatic mission standards. All activities must align with embassy protocols and prioritize efficiency, safety, and continuity of supply. The solicitation, posted on August 3, 2026, is a subcontract under NAICS code 424480, which denotes wholesale trade of food and beverage products, and has a response deadline of August 17, 2026, at 10:30 AM. Performance is exclusively located in Dhaka with a zip code of 1212, and the contracting entity is the US Department of State through the US Embassy Dhaka. The contract does not specify set-aside status and no point of contact is listed, requiring interested vendors to refer to the SAM.gov portal for additional submission details and requirements.

US Embassy Dhaka

POSTED

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CT Farm Produce

Solicitation # 8902

The City of Waterbury is soliciting sealed bids for CT Farm Produce under Bid Number 8902, with bids due by August 19, 2026, at 11:00 a.m. at the Director of Purchasing’s office in City Hall, 235 Grand Street, Waterbury, CT. Bids must be submitted by the deadline and will be publicly opened at that time; no late submissions will be accepted. The bid opportunity was posted on July 31, 2026, and clarification questions must be submitted by August 7, 2026, at 2:00 p.m. There is no prebid meeting scheduled. The contract is issued as an Invitation to Bid under the state and local government category, with the primary point of contact being mmccauley@waterburyct.org for inquiries. All bids must be submitted offline, and the currency is USD. The solicitation remains open for bidding for approximately 18 days from the current date.

City of Waterbury

POSTED

DEADLINE

Solicitation # 8900

The City of Waterbury is soliciting sealed bids for fresh produce under bid number 8900, with all submissions due by 11:30 a.m. on August 17, 2026, at the Director of Purchasing’s office in City Hall, 235 Grand Street, Waterbury, CT. Bids will be publicly opened at that time and no late submissions will be accepted. The bid opportunity was posted on July 31, 2026, and the deadline for submitting clarifications is August 7, 2026, at 2:00 p.m. No prebid meeting is scheduled, and bidders must register and access additional information through the online portal. The solicitation is issued as an Invitation to Bid (ITB), uses USD as the base currency, and is categorized under state, local, and educational (SLED) procurement. All performance is expected to occur in Connecticut, and inquiries should be directed to mmccauley@waterburyct.org.

City of Waterbury

POSTED

DEADLINE

Food Supply and Ingredient ProcurementThe contract entails the supply of both perishable and non-perishable food ingredients to support military food safety standards at Devens RTA, with full compliance required for cold chain logistics, including temperature-controlled delivery and storage throughout the entire supply process. The procurement is structured as a subcontract under a Small Business Set Aside, exclusively available to small businesses, and falls under NAICS code 424480 for Wholesale Trade of Grocery and Related Product Merchant Wholesalers. All deliverables must meet stringent Department of Defense food safety protocols, ensuring ingredients remain safe, uncontaminated, and service-ready under operational conditions. The response deadline for proposals is August 26, 2026, and performance will be localized to the Devens RTA facility with ZIP code 01434, requiring vendors to demonstrate proven capability in handling and transporting sensitive food products within approved military guidelines.

W7NC Uspfo Activity Me Arng

POSTED

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Food & Dry Goods Supply / DistributionThe contract entails the supply and delivery of bulk food items including dry goods, produce, meat, dairy, and beverages to support 140 personnel for a 12-day period at a remote military installation in Jericho, Vermont, with a ZIP code of 05465. The scope requires the contractor to ensure timely, safe, and compliant distribution of all consumables to meet operational needs in a logistically challenging environment, with no specified point of contact listed. This is a subcontract under a Small Business Set Aside designation, meaning only small businesses are eligible to bid, and it is classified under NAICS code 424480, which covers wholesale trade of food and beverage products. The opportunity was posted on July 31, 2026, with a response deadline of August 24, 2026, and is managed by the Department of Defense through the W7NC Uspfo Activity Me Arng organization.

W7NC Uspfo Activity Me Arng

POSTED

DEADLINE

Food Supply & Commissary LogisticsThe contract requires the full supply of raw and prepared food ingredients to support three meals per day for 14 days at Camp Dodge in Johnston, Iowa, with strict adherence to menu specifications. This includes end-to-end logistics such as sourcing ingredients, maintaining proper cold storage conditions, arranging secure transportation, and ensuring timely delivery to preserve freshness and variety throughout the service period. All operations must comply with federal food safety and quality standards, and the provider must demonstrate the capacity to meet sustained daily demands without interruption. This is a Small Business Set Aside contract under NAICS code 424480, meaning only small businesses are eligible to bid, and it is structured as a subcontract. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, at 9:00 PM Eastern Time. The contracting activity is managed by the Department of Defense under the W7NU Uspfo Activity Oh Arng, and the place of performance is fixed at Camp Dodge with a ZIP code of 50131. The contractor is responsible for full compliance with all operational, regulatory, and logistical requirements to ensure mission readiness through consistent, high-quality food service delivery.

W7NU Uspfo Activity Oh Arng

POSTED

DEADLINE

Food and Supplies Delivery LogisticsThe contract facilitates the delivery of perishable and non-perishable food items along with kitchen and janitorial supplies to school facilities across Utah under F.O.B. Destination Freight Prepaid terms, meaning the vendor assumes all shipping costs and risks until the goods arrive at the designated school locations. Deliveries must meet strict timing and condition requirements to ensure freshness and safety, particularly for perishable goods, and the vendor is responsible for proper handling, packaging, and timely routing to avoid spoilage or contamination. The contract is structured as a subcontract and falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers. The solicitation was posted on July 30, 2026, with proposals due by August 24, 2026, and is managed by the Utah agency through the BonfireHub platform. While specific delivery schedules, quantity thresholds, or service level agreements are not detailed in the provided data, compliance with food safety regulations, delivery windows aligned with school operations, and consistent quality standards are implied as essential requirements. The place of performance covers all school facilities within Utah, and the vendor will need a logistics network capable of serving multiple locations efficiently and reliably throughout the contract term.

POSTED

DEADLINE