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CONT. LINE ITEMS:42-43-72-74-75-81-96-100-129-132-133-139-140-143-147///VENDOR: SOMERSET INDUSTRIES, INC./ P.O. BOX 927, SPRING HOUSE, PA. 19477-0927

UEI: SLED_E7865D5FF70CD4A0

CONT. LINE ITEMS:42-43-72-74-75-81-96-100-129-132-133-139-140-143-147///VENDOR: SOMERSET INDUSTRIES, INC./ P.O. BOX 927, SPRING HOUSE, PA. 19477-0927 is a federal contractor, registered under UEI SLED_E7865D5FF70CD4A0. It has been awarded $22,684 across 1 federal contract. Primary work spans General Line Grocery Merchant Wholesalers. Top awarding agencies include Mdc Guayanbo.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E7865D5FF70CD4A0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Mdc Guayanbo$22.7K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$22.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONT. LINE ITEMS:42-43-72-74-75-81-96-100-129-132-133-139-140-143-147///VENDOR: SOMERSET INDUSTRIES, INC./ P.O. BOX 927, SPRING HOUSE, PA. 19477-0927's top NAICS codes and agencies

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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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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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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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.

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Paper and Packaging Materials Supply (General)Coastal Carolina University is seeking a subcontractor to supply unspecified paper and packaging materials under a general procurement scope, with the opportunity posted on July 30, 2026, and responses due by August 10, 2026. The procurement falls under NAICS code 424410, which covers paper and paper product merchant wholesalers, indicating the materials are likely bulk or commercial-grade supplies for institutional use. The contract is categorized as a subcontract, suggesting it may be part of a larger project or managed through another vendor. The place of performance and office address details are not specified, but the agency is located in South Carolina. Interested parties must submit proposals through the provided South Carolina Business Opportunities portal link before the deadline to be considered for award.

Coastal Carolina University

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Food Items for CDC Warehouse

Solicitation # 005-RFB-2959-2027

The State of Iowa, through the Department of Administrative Services, is seeking vendors to supply food items for the CDC Warehouse located in Woodward, Iowa, under solicitation number 005-RFB-2959-2027. The opportunity was posted on July 29, 2026, with a response deadline of August 13, 2026, at 6:00 PM Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to access the full solicitation and submit bids. All proposals must be submitted through the designated portal at https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=DASIowa, and detailed information can also be found on the Iowa bid opportunities website. The primary point of contact for questions or additional details is Randy Bennett, reachable at 515-322-1210 or randy.bennett@das.iowa.gov. The contract will be awarded by the State of Iowa, and performance is expected to support operations at the CDC Warehouse in Woodward, with administrative oversight managed from the agency’s office in Des Moines, Iowa.

Department of Administrative Services

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W0127-25P035 Juice and Coffee with Dispensers - Standing Offer

Solicitation # WS5554031110

This solicitation is for a Regional Individual Standing Offer to supply, deliver, and offload juice concentrate, ground coffee, and coffee liquid products on an as-and-when-required basis to CFB Edmonton in Lancaster Park, Alberta. Only suppliers from Canada or from an applicable trading partner as defined in the solicitation’s annex are eligible to respond; submissions from suppliers of non-trading partners will be rejected. The standing offer will be effective for a defined period, with deliveries triggered by actual operational needs rather than fixed volumes. Late submissions will not be accepted under any circumstances. The solicitation is issued under the Policy on Reciprocal Procurement and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada. The response deadline is August 18, 2026, at 7:00 p.m. Eastern Time, and all offers must be submitted before this time. The NAICS code 424410 applies, and all inquiries should be directed to Tanya Gostev, Contracting Authority, at the provided email address.

Department of Public Works and Government Services

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IFB - DISTRIBUTION OF FOOD AND SUPPLIES TO BPS SCHOOLS

Solicitation # EV00017691

The City of Boston Public Schools is soliciting bids for the distribution of food and supplies to its schools under solicitation number BD-27-1142-101-101-131647, with the invitation for bids posted on July 27, 2026, and responses due by August 10, 2026. This procurement is managed by the Boston Public Schools agency under the Massachusetts state government, with performance centered at Washington Street in Roxbury, MA, 02119. Bidders must submit proposals through the City of Boston Supplier Portal or contact Jesse Castillo at the provided phone number or email for assistance. The contract involves logistical operations to ensure timely delivery of essential food and supply items to school locations, requiring reliable transportation, inventory management, and adherence to strict delivery schedules. All inquiries and submissions must comply with the electronic bidding requirements outlined on the official portal, and the primary point of contact for the procurement is listed as City Record Admin.

101 - Boston Public Schools

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Milk and Dairy Products SupplyChristian Acres Youth Center in Louisiana is seeking a subcontractor to supply and deliver milk and dairy products including fluid milk and potentially cheese or yogurt to support youth meal programs. The solicitation was posted on July 27, 2026, with a response deadline of August 30, 2026, and is classified under NAICS code 424410 for wholesale trade of dairy products. The place of performance is specified as Tallulah, Louisiana, with a ZIP code of 71282, indicating the primary service area for deliveries. The contract does not specify a set-aside type or organization type, nor does it include details about the point of contact or funding source. Interested suppliers must respond through the provided link to the centralauctionhouse.com platform where additional procurement details are likely available.

Christian Acres Youth Center

POSTED

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Spices and Condiments Supply (e.g., Baking Powder, Catsup)The contract pertains to the supply of baking powder and catsup for government food service operations, ensuring all products conform to established formulation, safety, and labeling standards. It is identified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the Small Business Administration are eligible to bid, with the North American Industry Classification System code 311941 indicating it falls under other miscellaneous food manufacturing. The procurement is managed by the Department of Justice under the Mdc Guayanbo entity, with performance required at a designated location in Guaynabo, Puerto Rico, with a zip code of 00965. The opportunity was posted on July 27, 2026, and interested parties must access the full details through the official SAM gov link provided. All suppliers are expected to meet federal requirements for food safety and consumer labeling without deviation.

POSTED

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Pork Loin Chops SupplyThe contract is for the supply of fresh or frozen pork loin chops that must meet USDA meat grading and handling standards, specifically tailored for institutional use. The product must adhere to strict quality and safety requirements to ensure suitability for large-scale food service operations. This is a small business set-aside contract under the SBA program, exclusively available to small businesses as defined by the Small Business Administration, with the NAICS code 311611 identifying the industry as meat processing. The contract is issued by the Department of Justice through its Mdc Guayanbo entity, with performance required in Guaynabo, Puerto Rico, at ZIP code 00965. The solicitation was posted on July 27, 2026, and is classified as a subcontract, indicating it may be part of a larger procurement structure. While no point of contact is listed, the offering is accessible via the SAM.gov platform for eligible small businesses to pursue. Compliance with USDA standards and timely delivery to the designated location are critical contractual obligations.

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Canned Pineapple SupplyThe contract is for the supply of canned pineapple, either whole or sliced, that must comply with federal standards of identity regarding Brix levels and packaging requirements. It is a subcontract issued under a Total Small Business Set-Aside, meaning only small businesses as defined by the Small Business Administration are eligible to bid, and it is classified under NAICS code 311421, which pertains to fruit and vegetable canning and preserving. The procurement is managed by the Department of Justice under the Mdc Guayanbo designation, with performance required at a location in Guaynabo, Puerto Rico, with the zip code 00965. The solicitation was posted on July 27, 2026, and is accessible through the SAM.gov platform, indicating it is part of a federal acquisition process aimed at sourcing compliant canned pineapple products through small business participation.

POSTED

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Tomato Paste SupplyThe contract is for the supply of tomato paste with a minimum of 12 percent Tomato Soluble Solids (TSS) to support government food service operations, issued under a Small Business Administration Total Small Business Set-Aside as defined by FAR 19.5. This procurement is classified under NAICS code 311421, indicating it involves the manufacturing of tomato products, and is specifically reserved for small businesses to ensure equitable opportunity in federal contracting. The award will be administered by the Department of Justice through its Mdc Guayanbo office, with the place of performance located in Guaynabo, Puerto Rico, at ZIP code 00965. The solicitation was posted on July 27, 2026, and the contract type is designated as a subcontract. All offerings must meet the specified quality standard for TSS to ensure consistency and nutritional compliance for federal meal programs.

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Canned Vegetables Supply (e.g., Whole Kernel Corn)The contract is a small business set-aside subcontract for the supply of canned vegetables, including whole kernel corn, that must comply with FDA standards of identity. It is awarded under the North American Industry Classification System code 311421, which corresponds to canned fruit and vegetable manufacturing, and is designated exclusively for small businesses under the SBA’s Total Small Business Set-Aside provision. The place of performance is fixed at Guaynabo, Puerto Rico, with a zip code of 00965, and the contracting agency is the Department of Justice under the Mdc Guayanbo office. The solicitation was posted on July 27, 2026, and while no specific solicitation number is provided, the contract is accessible through the SAM.gov portal for further details. All delivered products must meet federal food safety and labeling requirements, ensuring compliance with applicable regulatory benchmarks.

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Dry Kidney/Red Beans SupplyThe contract is for the supply of dry kidney or red beans, whole, meeting U.S. Grade 1–3 standards, packaged in sealed bags ranging from 10 to 50 pounds, intended for federal institutional use. The procurement is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses are eligible to compete, as defined by the SBA and FAR 19.5. The North American Industry Classification System code 111120 identifies this as an agricultural production activity related to dry bean farming. The contracting agency is the Department of Justice, operating under the entity name Mdc Guayanbo, with the place of performance specified as Guaynabo, Puerto Rico, at ZIP code 00965. The solicitation was posted on July 27, 2026, and is accessible via the SAM.gov platform, indicating the federal procurement system through which bids and compliance will be managed.

POSTED

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