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CONSOLIDATED FOODS, 2884 WALNUT GROVE RD, MEMPHIS, TN 38111

UEI: SLED_4D59EE59778A811F

CONSOLIDATED FOODS, 2884 WALNUT GROVE RD, MEMPHIS, TN 38111 is a federal contractor, registered under UEI SLED_4D59EE59778A811F. It has been awarded $46,870 across 5 federal contracts. Primary work spans Meat and Meat Product Merchant Wholesalers, General Line Grocery Merchant Wholesalers, and Perishable Prepared Food Manufacturing. Top awarding agencies include FCC Coleman, Fci Jesup, and Fci Pekin.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4D59EE59778A811F

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

FCC Coleman$36.2K77.2%

Fci Jesup$8.0K17.2%

Fci Pekin$2.6K5.6%

Awards by NAICS

424470 - Meat and Meat Product Merchant Wholesalers$35.1K75%

424410 - General Line Grocery Merchant Wholesalers$9.4K20%

311991 - Perishable Prepared Food Manufacturing$2.4K5.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED FOODS, 2884 WALNUT GROVE RD, MEMPHIS, TN 38111's top NAICS codes and agencies

FCI TEXARKANA - 1st Qtr Fy2027 - KOSHER

Solicitation # 15B51527Q0000001

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

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about 12 hours ago

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RFP National Combat Rations Program Long Term Solutions

Solicitation # WS5735463200

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

Department of Public Works and Government Services

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about 19 hours ago

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in about 1 month

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

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Site Security & Access Compliance Support

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Refrigerant Handling & Leak Testing

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Sheet Metal & Ductwork Fabrication/Transition

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Electrical Connections & Controls Wiring

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HVAC Installation & System Integration

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HVAC Equipment Supply

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Spices and Seasonings Supply

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FPC ALDERSON - FY27 QTR 1 SUBSISTENCE

Solicitation # 15B10127Q00000003

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

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Replace Training Center Air Conditioning

Solicitation # 15B41126Q00000012

The Federal Bureau of Prisons intends to award a firm-fixed-price contract to a responsible small business for the supply and installation of new air conditioning and heating equipment at the Federal Correctional Institution in Pekin, Illinois, under Project No. 26Z4AU9. The project requires the installation of a 20-ton split-system R-454B air conditioner, a 20-ton split-system R-454B air handler, a 7.5-ton split-system R-454B air handler, a 5-ton York air conditioner, a 5-ton York A-coil, a Modline 400,000 BTU duct furnace, a Modline 100,000 BTU duct furnace, and a York 80,000 BTU condensing furnace. The acquisition will be conducted under FAR Part 12, utilizing simplified procedures for commercial products and services, with quotations solicited from at least three sources. The estimated contract value ranges between $75,000 and $150,000, with a Product Service Code of 4120 and a NAICS code of 238220, which carries a small business size standard of $19 million in annual revenue. This contract is a 100 percent small business set-aside, and only firms that meet the applicable size standard, as verified through their active SAM.gov registration, are eligible for award. All bidders must ensure their SAM registration accurately reflects their business size and certifications to avoid disqualification. Selection will be based on price, past performance, and technical evaluation, with vendors having below-satisfactory past performance records in CPARS within the prior two years being ineligible. The anticipated award date is August 21, 2026, and proposals must be submitted by August 19, 2026. The contract is strictly awarded to a prime contractor; subcontracts are the responsibility of the awardee and carry no direct relationship with the government. All interested parties must be registered in SAM.gov to participate, and inquiries can be directed to Gary Kurtz at Gkurtz@bop.gov.

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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

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September 2026 Meat & Cheese - DOC-PE

Solicitation # 3000026544

The contract solicitation titled September 2026 Meat & Cheese - DOC-PE, issued under solicitation number 3000026544, is an open opportunity posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM Eastern Time. It is classified as a state, local, or educational agency procurement under the Louisiana Department of Administration, specifically managed by the Procurement office in Louisiana. The contract seeks suppliers to provide meat and cheese products for delivery to locations across the state, with the place of performance designated within Louisiana. No specific set-asides or NAICS codes are indicated, and the procurement is not limited to small businesses or other designated categories. The primary point of contact for inquiries is the LaPAC Help Group, reachable via email at doa-osphelpdesk@la.gov or phone at 225-342-8010. Interested vendors must submit responses through the official online portal at https://wwwcfprd.doa.louisiana.gov/osp/lapac/srchopen.cfm before the stated deadline.

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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

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Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

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in about 2 months

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

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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

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