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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COOP PRODUTTORI ROMAGNOLI AVICOLI CO.P.R.A. SOC COOP AGRICOLA

UEI: Q9TPZVYU9PW4

COOP PRODUTTORI ROMAGNOLI AVICOLI CO.P.R.A. SOC COOP AGRICOLA is a federal contractor, registered under UEI Q9TPZVYU9PW4. It has been awarded $2,790 across 3 federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q9TPZVYU9PW4

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

Department Of Defense$2.8K100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$2.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOP PRODUTTORI ROMAGNOLI AVICOLI CO.P.R.A. SOC COOP AGRICOLA's top NAICS codes and agencies

Food Items for CDC Warehouse

Solicitation # 005-RFB-2979-2027

The State of Iowa, through the Department of Administrative Services, is issuing a solicitation for food items to be supplied to the CDC Warehouse in Woodward, Iowa. The solicitation, identified as 005-RFB-2979-2027, was posted on August 5, 2026, with a response deadline of August 20, 2026, at 6:00 p.m. Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to submit bids, and all bidding information is accessible via the designated portal. The procurement is classified under SLED governance and is managed out of the agency’s office in Des Moines, Iowa, with the primary point of contact being Randy Bennett, who can be reached via phone or email for inquiries. The food items will be delivered to the CDC Warehouse located in Woodward, Iowa, and the procurement is not subject to any specific set-aside program.

Department of Administrative Services

POSTED

about 9 hours ago

DEADLINE

FY27 Food Service Groceries for Mexia State Supported

Solicitation # HHS0017799

The Health and Human Services Commission of Texas is soliciting competitive bids under solicitation number HHS0017799 to establish a blanket purchase order for food service groceries to serve the Mexia State Supported Living Center. The solicitation, posted on August 4, 2026, requires responses by August 25, 2026, at 4:30 PM Central Time, and is categorized under NAICS code 424490 for other grocery and related product merchant wholesalers. The contract is open to all qualified vendors without any specific set-aside provisions and will support the daily food service operations at the state facility located in Texas. All deliveries and services must be performed within the state, and the successful vendor will be expected to provide consistent, reliable, and compliant food products to meet the nutritional needs of residents. JaVorashay Johnson serves as the primary point of contact for all inquiries and can be reached via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Bidders are encouraged to review the full solicitation details through the Texas SmartBuy portal at the provided URL to understand all terms, conditions, pricing structures, delivery requirements, and evaluation criteria. This blanket purchase order will cover the fiscal year 2027 period and is intended to streamline procurement processes while ensuring high-quality, safe, and affordable food service supplies for a critical state-run care facility.

Health and Human Services Commission

POSTED

DEADLINE

Packaging and Kitting ServicesThe contract involves the assembly of food parcels and pre-packaged canteen kits using bulk-supplied ingredients such as rice, oil, and seasoning, with the task focused on transforming these raw components into single-use, ready-to-distribute packages. This packaging and kitting activity is managed under a subcontract arrangement and is governed by the NAICS code 424490, which corresponds to other grocery and related product merchant wholesalers, indicating the commercial nature of the distribution chain being supported. The work is being procured by the Accountant General’s Department on behalf of the Government of Jamaica, and the place of performance is located within Jamaica, though specific city or regional details are not provided. All materials required for assembly are supplied in bulk, and the contractor is responsible for the precise and hygienic packaging of end-user portions, ensuring consistent portion sizes and compliance with any internal standards for food safety and distribution. The solicitation was posted on August 4, 2026, through the Jamaica Electronic Procurement System, and while no set-aside provisions are specified, the contract is expected to support government operations, potentially related to public relief, institutional feeding programs, or emergency supply chains. The point of contact information is not available, and further details can be accessed via the provided government portal link.

Accountant General's Department

POSTED

DEADLINE

Snack and Confectionery SupplyThe contract is for the supply of packaged snacks, beverages, candies, cookies, chips, and other consumables commonly found in canteen environments, targeting institutional or government-affiliated dining facilities. It is structured as a subcontract under the NAICS code 424490, which pertains to other grocery and related product merchant wholesalers, indicating the supplier will provide bulk consumables rather than produce or prepare food on-site. The agreement is issued by the Accountant General’s Department of the Government of Jamaica, suggesting the goods are intended for use in public sector facilities under its purview. The solicitation was posted on August 4, 2026, and while no specific location, point of contact, or set-aside details are provided, the place of performance and organizational details imply delivery will occur within Jamaica. The contract does not specify a solicitation number, set-aside type, or office address, indicating it may be part of a broader or ongoing procurement framework. Interested suppliers are directed to the official government e-procurement portal for further details and submission requirements through the provided web link.

Accountant General's Department

POSTED

DEADLINE

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

Dry and Pantry Goods Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

SEAL, NONMETALLIC ST

Solicitation # SPE7L3-26-T-144W

This contract entails the procurement of five nonmetallic seals with NSN 5330-01-430-2200 under solicitation SPE7L3-26-T-144W, requiring delivery within five days of contract award FOB origin, with no variance permitted in quantity. All items must comply with DLA’s technical and quality standards referenced via R and I numbers from the DLA Master List, and are subject to strict packaging requirements under MIL-STD-2073-1E and MIL-STD-129, including opaque, waterproof, greaseproof packaging conforming to MIL-DTL-117, Type II, Class C, Style 1, for UV-sensitive materials. The seals must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval. Packaging and labeling must follow DLA guidelines, with palletization, marking, and hazardous material shipping adhering to RP001 and IP025. Delivery is to be made via traceable freight to the specified Albany, Georgia facility, with parcel post explicitly prohibited. The contract is for government use only, with full traceability and accountability requirements, and the original required delivery date is July 1, 2026. Contact information for procurement inquiries is provided under Lee Miller of the Department of Defense.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2959-2027

This solicitation seeks competitive bids for the delivery of various food items to the Central Distribution Center in Woodward, Iowa, with all items required to be shipped in a single batch upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and may be extended at the Lead Agency’s discretion for additional annual periods as specified. Bids must be submitted by the deadline of August 13, 2026, and any amendments issued after submission must be reviewed, acknowledged, and the bid resubmitted with certification before the closing time. The solicitation is non-exclusive, allowing the agency to procure similar goods through other means, and bidders bear full responsibility for ensuring their submissions meet all requirements, including those not explicitly stated. Delivery must comply fully with specified product details and occur at the Woodward warehouse during its operating hours of 7:00 AM to 3:00 PM, with no appointments accepted and product received on a first-come, first-served basis. All bid-related communications and submissions must be conducted through the designated online portal, and bidders are encouraged to save progress frequently and ensure all documents and responses are properly certified. The primary point of contact for questions is Randy Bennett at the Iowa Department of Administrative Services.

POSTED

DEADLINE

PRICE TERM AGREEMENT FOR SUPPLIES FOR THE DEPARTMENT OF PARKS & RECREATION NUTRITION PROGRAM, COUNTY OF HAWAI'I

Solicitation # 27-0022

The County of Hawai‘i is soliciting bids for a Price Term Agreement to supply goods for the Department of Parks & Recreation Nutrition Program, under solicitation number 27-0022. Bids must be submitted through the official Procurement Portal by the deadline of August 13, 2026, at midnight HST, with no exceptions for late submissions. The contract is intended to establish pricing terms for ongoing supply needs related to nutrition services within the county’s parks and recreation initiatives, ensuring consistent and cost-effective procurement. All responses must be filed electronically via the portal at https://procurement.opengov.com/portal/hawaiicounty, and paper submissions will not be accepted. The agreement will be managed by the Parks and Recreation Division based in Hilo, Hawai‘i, with primary point of contact Tiffany Sue Camba, Account Clerk, reachable at 808-961-8726 or tiffanysue.camba@hawaiicounty.gov, and secondary contact Nicole Charon, Procurement & Specifications Specialist, at 808-961-8442 or nicole.charon@hawaiicounty.gov. The place of performance is the State of Hawaii, with no specific city designated beyond the countywide scope. There is no set-aside type specified, and the solicitation is open to eligible suppliers capable of meeting the nutritional supply requirements as outlined by the department. Interested parties are encouraged to review all requirements through the portal prior to submitting bids.

Parks and Recreation

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-624-6647)One gasket conforming to NSN 5330-01-624-6647 is being procured under a subcontract with strict adherence to military specifications governing material composition, packaging, preservation, and hazardous material labeling. The solicitation, posted on July 29, 2026, requires responses by August 10, 2026, and the item must be delivered to the performance location in Tacoma, Washington, with zip code 98433-9500. The procurement falls under NAICS code 424490, indicating a wholesale trade classification for agricultural supply chain services, and is managed by the Department of Defense under the Land Supplier Operations Vehicle Support organization. The contract is accessible via the DIBBS platform, with no set-aside designation specified and no point of contact listed.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-138D

The contract pertains to the procurement of a gasket identified by NSN 5330-01-624-6647, with a quantity of one unit, to be delivered within 20 days of contract award under solicitation SPE7L3-26-T-138D. Delivery is FOB origin and must comply with strict packaging mandates including MIL-DTL-117, Type II, Class C, Style 1, requiring the item to be sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging requirements. The item is subject to restrictions on mercury content, prohibiting intentional addition or direct contact except for approved functional uses such as batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents, with portable mercury-containing lamps and instruments requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Asbestos is strictly prohibited, and the contractor must ensure no government identification remains on non-accepted supplies. Shipping must occur via fastest traceable means, excluding parcel post, to the designated military address at Joint Base Lewis-McChord, Washington, with transportation governed by DLAD procedures C19 and C20. The required delivery date is July 13, 2026, and the contract enforces zero variance in quantity with inspection and acceptance occurring at destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VHW Warehouse Food Bid

Solicitation # 0026-N

The VHW Warehouse Food Bid, solicitation number 0026-N, is open for proposals through the Public Purchase online system, with all submissions due no later than 2:00:00 p.m. Mountain Time on August 14, 2026. Bidders must ensure their responses are fully uploaded by the deadline; any incomplete submission will be automatically locked out and considered non-responsive, resulting in disqualification. Questions regarding the solicitation must be submitted individually through Public Purchase by 2:00 p.m. Mountain Time on August 7, 2026, and late questions will not be accepted or addressed. It is the sole responsibility of bidders to regularly monitor Public Purchase for updates, including answers to questions, addenda, or award notices, as the Wyoming Procurement Office will not communicate this information via email, phone, fax, or mail. All documents must be submitted in PDF, Excel, or Microsoft Office format, and bidders are encouraged to register at no cost through the Public Purchase system using the step-by-step guide available at the State of Wyoming’s procurement website. The procurement is managed by the State of Wyoming through the Wyoming Procurement Office, with Brenda Crozier listed as the primary point of contact for inquiries.

State of Wyoming

POSTED

DEADLINE

Solicitation # 27517

The Chickasaw Nation is seeking pricing proposals from a whole foods distributor to supply a comprehensive list of food items as outlined in solicitation number 27517. Interested parties must request the full itemized list by emailing Alissa.Massey@chickasaw.net and submit their responses no later than August 7, 2026. The selected distributor must demonstrate the ability to fulfill orders of varying quantities across multiple locations with a one-week delivery window from the time the order is placed. This solicitation is open to qualified vendors capable of consistent, reliable delivery to support the Nation’s food distribution needs, and while no set-aside classification is specified, the procurement is managed directly by the Chickasaw Nation as a tribal entity. All correspondence and submissions should be directed to the provided email address, and further details can be accessed through the agency’s bid board website.

Chickasaw Nation

POSTED

DEADLINE

Dry and Frozen Food DistributionThe contract pertains to the supply and scheduled delivery of non-perishable and frozen food items, including grains, canned goods, and frozen proteins, to Boston Public Schools facilities. The vendor is expected to manage inventory and fulfill orders reliably to ensure consistent availability of food products across all designated locations. Delivery must adhere to strict scheduling requirements and meet specified quality and storage standards, particularly for frozen items requiring temperature-controlled logistics. The place of performance is located at Washington Street in Roxbury, Massachusetts, with a ZIP code of 02119, indicating the central hub for distribution activities. This is a subcontract under NAICS code 424490, which classifies it as miscellaneous nondurable goods merchant wholesalers, signaling the focus on wholesale distribution rather than manufacturing. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, creating a two-week window for interested parties to submit proposals. The contracting entity is the Boston Public Schools under the Massachusetts agency, and although no specific set-aside or point of contact is provided, the structure implies a competitive bidding process open to qualified subcontractors capable of meeting the operational demands of feeding large-scale public school systems with timely and reliable food distribution services.

101 - Boston Public Schools

POSTED

DEADLINE

SEAL, NONMETALLIC CH

Solicitation # SPE7L1-26-T-879T

The contract pertains to the procurement of a single nonmetallic seal with NSN 5330-01-536-9418, quantity one, under solicitation SPE7L1-26-T-879T, issued by the Department of Defense’s Land Supply Chain. Delivery is required within five days of award, with performance designated at JBPHH, HI 96853-1801. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, with NAICS code 424490 applying to the procurement category. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. Government identification must be removed from non-accepted supplies as per RQ011. Primary point of contact for inquiries is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Bread and Bakery Goods SupplyChristian Acres Youth Center in Louisiana is seeking a subcontractor to supply bread, rolls, and other bakery items for daily meal service in school nutrition programs, with performance centered in Tallulah, Louisiana, ZIP code 71282. The solicitation, classified under NAICS code 424490 for other grocery and related product merchant wholesalers, is open for responses until August 30, 2026, with the posting date listed as July 27, 2026. The contract aims to support consistent, reliable delivery of bakery products to ensure compliance with school meal requirements, though specific quantity, frequency, or nutritional standards are not detailed. The agreement is structured as a subcontract, indicating integration within a broader service framework, and no set-aside provisions are identified, making it open to all eligible vendors. All correspondence and submissions must be directed through the provided online portal.

Christian Acres Youth Center

POSTED

DEADLINE

MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE

Product Supplies

Solicitation # 54-26

The City of Prince Albert is soliciting bids for the supply and delivery of a wide range of concession-related products and supplies for the period spanning September 1, 2026, to August 31, 2027. Bidders may choose to compete for individual product categories including frozen beef, frozen chicken, frozen ribs, processed meat, french fries and onion rings, fresh produce, groceries and condiments, dairy products, ice cream, beef jerky and chips, candy and chocolate bars, baking bread products, breakfast items, bar mix, paper supplies and sundry items, water, and cotton candy. Participation is mandatory on a category-by-category basis, meaning bidders must submit pricing for all items within a selected category to be considered for award in that category. The contract will be awarded separately for each category based on the submitted bids. All responses must be submitted through the City’s electronic bidding system at vendorpanel.ca/citypa/tenders, where interested parties are required to register free of charge to access solicitation documents, submit questions, receive updates, and file bids. The deadline for submissions is August 14, 2026. The tender is issued under solicitation number 54-26 and is managed by the Saskatchewan Public Sector with Tim Earing as the primary point of contact for inquiries.

City of Prince Albert

POSTED

DEADLINE