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CULINARY DEPOT INC.

Parent1 subsidiaryUEI: CJ73BZX248A1CAGE: 52PC4

CULINARY DEPOT INC. is a federal contractor, registered under UEI CJ73BZX248A1 and CAGE code 52PC4. It has been awarded $35,315,632 across 1,799 federal contracts. Primary work spans Bottled Water Manufacturing, Food Product Machinery Manufacturing, and Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

CJ73BZX248A1

CAGE Code

52PC4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessIndividual or concern, other than one of the proceeding

NAICS Codes

238290Other Building Equipment Contractors

311423Dried and Dehydrated Food Manufacturing

314120Curtain and Linen Mills

332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

333241Food Product Machinery Manufacturing(Primary)

+10 more

Subsidiaries

1 company rolls up into CULINARY DEPOT INC., sized by each one's own awards

Award distribution

$33.9M

CHEF'S Depot INC.$33.9M

1CHEF'S Depot INC.UEI N8XZGCMP1SU5$33.9M100.0%

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Security Equipment & Uniform SupplyThis subcontract, titled Security Equipment and Uniform Supply, is issued by the Hawaii Department of Transportation to provide essential safety gear and apparel for prime contractors working on commercial harbor projects. The scope of work includes the delivery of standard security uniforms and reflective safety vests that must strictly adhere to all applicable OSHA safety standards for high-visibility apparel. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 339999, the contract ensures that all personnel on site are equipped with compliant gear to maintain safety and security protocols across the state's harbor infrastructure projects.

Department of Transportation

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Secure Shredding Bin and Container SupplyThis subcontract for the City of Thunder Bay involves the supply and delivery of secure, lockable containers designed for the collection of sensitive documents and media. The scope of work requires the provision of 816 65-gallon bins, 36 30-gallon containers, and 2,145 standard bankers boxes, which must be distributed across 32 different municipal locations. The primary objective is to ensure that corporate records are protected from unauthorized access through the use of secure hardware. The selected provider is responsible for the physical delivery of all specified containers and boxes to the designated sites to support prime contractors working on municipal projects.

City of Thunder Bay

POSTED

DEADLINE

Supply of Self-Heating Griddles (NSN 7310-01-718-7281)This subcontract involves the procurement and delivery of self-heating griddles for prime contractors supporting the Department of Defense under the Subsistence FSE Supply Chain. The supplier is responsible for providing equipment that strictly adheres to NSN 7310-01-718-7281 specifications. All deliverables must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 standards. The contract requires formal Buy American Act certification to ensure that end products are domestic or originate from a qualifying country. Managed under NAICS code 332215, the agreement focuses on the precise sourcing, preparation, and delivery of these specialized griddles to meet federal supply chain requirements.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Industrial Fitting (NSN 4730-01-325-4253)This subcontract involves the procurement of one industrial fitting meeting NSN 4730-01-325-4253 specifications to support prime contractors for the Department of Defense Fluid Handling Division. The selected provider is responsible for sourcing or manufacturing the component and ensuring it is packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 423440 and specifies that shipping will be handled via FOB Origin under the First Destination Transportation program. Performance for this requirement is located at Camp Pendleton, California, with a response deadline set for October 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Air Cooler Unit Manufacturer/SupplierThis subcontract involves the manufacture and supply of an industrial air cooler unit for prime contractors supporting Department of Defense projects through the DDSP New Cumberland Facility. The supplier is responsible for sourcing or producing a unit that strictly adheres to the DLA Master List of Technical and Quality Requirements, with specific emphasis on compliance with cited R or I numbers. The selected provider must perform comprehensive quality assurance to ensure all DLA technical standards are met prior to the delivery of one completed unit to the facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 333415 and is managed under the agency's specific technical guidelines for industrial cooling equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GRIDDLE, SELF-HEATING

Solicitation # SPE3SE-27-Q-0006

Solicitation SPE3SE-27-Q-0006 is a federal procurement issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the acquisition of five self-heating griddles under NSN 7310-01-718-7281. The procurement is conducted as a fully competitive acquisition under NAICS code 332215. Delivery is required within 30 days after order receipt, with the destination for inspection and acceptance being the USS America LHA 6. All quotes must be submitted via the DLA Internet Bid Board System, and while price break information is encouraged, alternate parts will not be accepted for this specific solicitation. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which take precedence over general packaging standards. Supplies must be packaged according to ASTM D3951, palletized per RP001, and marked and labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American program, and prohibitions on certain internal confidentiality agreements, ensuring compliance with federal acquisition regulations and defense standards.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FILTER, DISRUPTER

Solicitation # SPE2DH-26-T-6844

Solicitation SPE2DH-26-T-6844, issued by the Department of Defense Medical Supply Chain, seeks quotes for one tool kit containing a percussion actuated non electric disruptor filter, identified by NSN 1385-01-675-8731 and end item 1385-01-482-6168. The requirement is categorized under NAICS code 339999, with a delivery deadline of 20 days after receipt of order and a performance location at Camp Lejeune. Quotes must be submitted via the DIBBS system by September 23, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1 and ASTM D3951. Inspection will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, whistleblower rights, and the reporting of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST FIXTURE, CRACKI

Solicitation # SPE7M4-26-T-426L

Solicitation SPE7M4-26-T-426L is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two cracking test fixtures, identified by NSN 4921-01-062-8382. This requirement is part of a Foreign Military Sales program for Turkey, with a response deadline of October 1, 2026. The contract is conducted under full and open competition with a delivery requirement of five days after receipt of order and an original required delivery date of July 30, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The manufacturer must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing unless specifically authorized. Packaging and marking must adhere to MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with CMMC Level 2 Self-Assessment. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, and provides a price evaluation preference for certified HUBZone Small Business Concerns.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TOASTER, ELECTRIC

Solicitation # SPE3SE-26-T-1339

Solicitation SPE3SE-26-T-1339 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three electric conveyor toasters, specifically Hatco Corp part number TQ-400 (NSN 7310-01-560-4677). The required equipment must feature a continuous duty cycle, electric heating elements, a nominal toasting capacity of 360 slices per hour, and operate on a minimum of 120 volts AC at 60 hertz. Physical dimensions are specified as 14.5 inches wide, 14.875 inches high, and 17.75 inches deep. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors. The contract requires delivery to the PAARNG Training Center in Annville, Pennsylvania, with a required delivery date of September 30, 2026, and a delivery window of 20 days after order. Shipping must be handled via traceable means, excluding parcel post, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted through the DIBBS system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

TOASTER, ELECTRIC

Solicitation # SPE3SE-26-T-1335

Solicitation SPE3SE-26-T-1335 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two electric toasters, part number WCT850RC and NSN 7310-01-675-3171. The requirement is for delivery to the USS John Canley ESB 6 in San Diego, California, with a required delivery date of September 25, 2026, and a delivery window of five days after order. The contract specifies FOB Destination for both inspection and acceptance, with quality control governed by FAR 52.246-1. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List Technical and Quality Requirements take precedence. Contractors must utilize Wide Area WorkFlow for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and sustainable products. All quotes must be submitted through the DLA Internet Bid Board System, including a realistic delivery schedule and any applicable price break information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5705

Solicitation SPE8E8-26-T-5705 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one air conditioning filter element. The required item is identified by NSN 4130016962265 and Tech-Etch, Inc. part number 8005-3401-2332, conforming to TDP Rev A Gen 1. The contract specifies a delivery timeline of five days after order, with an original required delivery date of September 18, 2026. Delivery is FOB Origin, and the destination for both inspection and acceptance is the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, such as DFARS 252.204-7012, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System under NAICS code 333415.

Defense Logistics Agency

POSTED

DEADLINE

HEAT INTERCHANGER, REFR

Solicitation # SPE8E8-27-T-0001

Solicitation SPE8E8-27-T-0001 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one refrigerant heat exchanger, identified by NSN 4130014911963 and part number 4101447. The item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution Warner Robins within 20 days after the order, with an original required delivery date of September 28, 2026. The procurement is categorized under NAICS code 333415 and may be eligible for automated award. Compliance requirements are stringent, requiring the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical and quality specifications are governed by the DLA Master List, with specific sampling methods following MIL-STD-1916 or ASQ H1331. Cybersecurity mandates include a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all shipments must be sent via traceable means. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

POSTED

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-26-U-6141

Solicitation SPE7M1-26-U-6141 is a request for quotations issued by the Defense Logistics Agency for the procurement of rotary pump units, specifically Hydraulics International, Inc. part number 101197-223, NSN 4320016623913. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The estimated annual demand is 113 units, with a required delivery timeframe of 146 days. Award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts and requires compliance with the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-Q-0520

Solicitation SPE8E8-26-Q-0520 is a request for quotations issued by the Department of Defense, DLA Troop Support, for the procurement of seven air cooler units, part number FCU H6-3.0KW-LVP, manufactured by Engineered Coil Company (dba Marlo Coil). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 11, 2027, and a delivery window of 90 days after order. The acquisition is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions (Part 13) Revision 105 and includes specific requirements for the removal of government identification from non-accepted supplies and a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-129 and RP001 standards. The contract specifies destination inspection and acceptance with FOB Origin shipping terms. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Quotations must be submitted to the DLA Troop Support office in Philadelphia by October 8, 2026, and must remain valid for 90 days. This procurement also incorporates DFARS 252.232-7006 for payment instructions and FAR 52.213-1 regarding Fast Pay requests.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WINDOW, OPTICAL INSTRUM

Solicitation # SPE7L7-26-T-5378

Solicitation SPE7L7-26-T-5378 is a request for quotation issued by the Defense Logistics Agency for the procurement of one optical instrument window, identified by NSN 6650-01-701-9464 and part number 4239312. The requirement is categorized under NAICS code 333310. Delivery is required within five days after the order date, with an original required delivery date of September 2, 2026. The shipping terms are FOB Origin, and the item is to be delivered to the AWCF SSF at Fort Buchanan. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Additionally, the contractor must comply with the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and use the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DIBBS portal by October 1, 2026.

Defense Logistics Agency

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L3-26-T-271D

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MULTIGAS REGULATOR

Solicitation # SPE7L7-26-T-5401

Solicitation SPE7L7-26-T-5401 is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime DDSP New Cumberland Facility, for the procurement of 38 multigas regulators under NSN 6650-01-627-8633. The contract specifies a delivery timeframe of 47 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Additionally, the contract incorporates critical regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Food Service Equipment Supply and InstallationThis subcontract agreement involves the supply and installation of commercial kitchen equipment for food service projects within the Punxsutawney Area School District in Pennsylvania. The scope of work includes providing quotes and delivering industrial ovens, refrigeration units, and food preparation stations. The contractor is responsible for ensuring that all provided equipment adheres to state health and safety standards acceptable to the State Food Authority. The solicitation was posted on October 2, 2026, with a response deadline of November 10, 2026. Operating under NAICS code 423440, the contract focuses on the delivery and professional installation of industrial-grade equipment to support the district's food service infrastructure.

Punxsutawney Area School District

POSTED

DEADLINE

in about 1 month