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Culinary Depot Inc Monsey NY USA

UEI: SLED_1EDFE14771B733B4

Culinary Depot Inc Monsey NY USA is a federal contractor, registered under UEI SLED_1EDFE14771B733B4. It has been awarded $54,566 across 1 federal contract. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Commanding Officer Dmo.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1EDFE14771B733B4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Commanding Officer Dmo$54.6K100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$54.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Culinary Depot Inc Monsey NY USA's top NAICS codes and agencies

Supply of Air Conditioning Filter ElementsThe contract calls for the supply and delivery of 69 units of air conditioning filter elements identified by NSN 4130015956356, with strict compliance required to military and hazardous materials standards. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses per FAR 19.5, and falls under NAICS code 333415 for heating, air conditioning, and commercial refrigeration equipment manufacturing. The issuing organization is the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with the place of performance located at New Cumberland, Pennsylvania, postal code 17070-5002. The opportunity was posted on July 22, 2026, and responses must be submitted by August 3, 2026, at 5:00 PM Eastern Time. Interested parties can access further details through the provided DIBBS portal link.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Commercial Subcontracting for Products and ServicesThis subcontract is for the supply of commercial products or services under a procurement initiated by the Department of Defense through DLA Dist San Joaquin, with performance required in Tracy, California, at zip code 95304-5000. The solicitation, identified by number SPE8E826T4782, is aligned with NAICS code 333415 and must comply with simplified acquisition procedures. All terms, conditions, and clauses from the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement are flowed down to the subcontractor, ensuring alignment with federal acquisition standards. The contract is open for responses until August 3, 2026, and the offeror must be prepared to meet all regulatory and compliance requirements inherent in subcontracting with a defense agency, including adherence to commercial item acquisition rules and federal flow-down obligations.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Manufacture and Supply of Dehydrator Heater AssemblyThe contract requires the full manufacturing, testing, and delivery of a military-spec dehydrator heater assembly meeting stringent military standards for performance, packaging, marking, and hazardous materials handling. The work must be completed in full compliance with all applicable regulations to ensure suitability for defense applications, with the final product destined for performance at Tracy, California, under a 95304-5000 zip code. This is a subcontract opportunity issued under the NAICS code 333415, which corresponds to other commercial and service machinery manufacturing, and is being procured by the Department of Defense through its Construction & Equipment MRO SVC I office. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with no set-aside designation applied, indicating open competition. The contract demands end-to-end control from production through final inspection and shipment, with strict adherence to military packaging and hazardous materials protocols. All deliverables must align with specified military specifications, and the supplier must be capable of verifying compliance through documented testing and quality assurance processes. Interested parties must submit proposals through the DIBBS platform using the referenced RFQ link to be considered for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Spiral Condenser Manufacturing and SupplyThe contract calls for the manufacture and supply of a spiral condenser meeting all specified DLA technical standards, with strict adherence to MIL-STD-2073-1E for packaging requirements and MIL-STD-129 for marking procedures. Hazard labeling must comply with DFARS 252.223-7001 to ensure proper identification and handling of hazardous materials throughout the supply chain. The item falls under NAICS code 333415, indicating classification within the HVAC and refrigeration equipment manufacturing sector, and is issued as a subcontract under the Department of Defense. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026. All deliverables must be fully compliant with federal defense specifications to meet procurement and safety requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Air Conditioning Filter Element Manufacturing and SupplyThe contract entails the manufacture and supply of 24 air conditioning filter elements with the National Stock Number 4130015672032, requiring full compliance with Department of Defense standards including DLA, MIL-STD, and applicable federal specifications. The work must be performed in Tracy, California, with the zip code 95304-5000 designated as the place of performance, and the contracting activity is managed by DLA Dist San Joaquin under the Department of Defense. The solicitation, classified as a subcontract, was posted on July 22, 2026, with a mandatory response deadline of August 3, 2026, and is governed under the NAICS code 333415 for air conditioning and warm air heating equipment and commercial and industrial machinery and equipment manufacturing. All deliverables must meet rigorous military and federal quality and performance benchmarks to ensure operational readiness and compatibility with defense systems.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Electronic Air Cooler (MIL-SPEC) Manufacturing and SupplyThe contract calls for the manufacture and delivery of a single unit of a military-specification electronic air cooler identified by NSN 5999-01-484-1202, requiring full compliance with Department of Defense logistics standards, including MIL-STD specifications and DLA requirements. The item must meet all federal logistics and technical performance criteria to ensure compatibility and reliability in military environments. The solicitation, issued under the NAICS code 333415 for other commercial and industrial machinery manufacturing, is structured as a subcontract with a response deadline of August 3, 2026. Performance is to be rendered at a military postal address in FPO with ZIP code 96665, indicating potential overseas or expeditionary deployment context. The contracting activity originates from the ACTIVE DEVICES DIVISION within the Department of Defense, and the full details can be accessed via the official DIBBS RFQ portal.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

CARTRIDGE, DEHYDRATORThe contract is for a dehydrator cartridge designed for use with refrigerant 134A, with a required quantity of 612 units to be delivered within 177 days from the contract award date, with delivery point at the origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item with a non-extendable 24-month shelf life under Type I (Code M) requirements, and it must comply strictly with MIL-STD-2073-1E packaging standards, including specified preservation methods, materials, and packing codes. All packaging and marking must adhere to MIL-STD-129 with special marking code 24 indicating open availability for inspection or use, and palletization must follow DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in or on the item except for limited functional uses approved by NAVSEA, and portable devices containing mercury must have shockproof construction and secondary containment. The item is subject to comprehensive technical and quality requirements referenced from the DLA Master List, and covered defense information applies. Export control and hazardous materials shipping regulations must be followed per IP025 and DLAD procedural notes. The delivery destination is specified with a parcel post address in Tracy, California, and the required ship date is July 22, 2026, with the original delivery deadline set for May 12, 2027. The NSN is 4440013984573, and the contract identifies multiple qualified suppliers with their respective part numbers.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

DEHYDRATOR UNIT, NONThe item is a nonreactivating dehydrator unit, also known as a desiccator assembly, measuring 3.630 inches in length, comprised of a cover, screw cap, and connecting tube. The desiccant used must be blue, Type IV, Grade H, conforming to MIL-D-3716 specifications. The procurement is governed by the Defense Logistics Agency’s packaging requirements and is subject to Cybersecurity Maturity Model Certification Level 2 compliance, requiring the vendor to be a certified third-party assessment organization. Technical data associated with this item is controlled under export regulations, either ITAR or EAR, and its disclosure to foreign persons, regardless of location, is strictly prohibited without prior authorization from the U.S. Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this data is restricted solely to DLA contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory training and the DLA export-controlled data questionnaire. The item’s NSN is 4440-00-858-6010, with a quantity of nine units included in Purchase Request 7017585208. Delivery is due within 167 days after award. The solicitation number is SPE8E9-26-T-3207, with a response deadline of August 3, 2026, and the procurement falls under NAICS code 333415. The contracting office is the Department of Defense’s Construction & Equipment MRO Service I, with performance located at Tinker Air Force Base, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

COVER, AIR CONDITIONERThe contract pertains to the procurement of 33 air conditioner covers identified by NSN 4130-01-618-4810 and part number 500K4486, supplied by HDT Expeditionary Systems Inc. The unit price is $33.00 per unit, totaling $1,089, with delivery required within 53 days after order placement under FOB origin terms. All items must be packaged in strict compliance with ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere to MIL-STD-129, including palletization as specified in RP001, and all units are to be marked with the correct Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination point, with zero tolerance for quantity variance. The delivery destination is DLA Distribution Red River, Building 499, in Texarkana, Texas, with a required ship date of September 26, 2026, and an original delivery deadline of April 1, 2027. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 333415, issued under contract number SPE8E8-26-T-4831, with responses due by August 3, 2026. Government identification must be removed from all non-accepted supplies, and covered defense information provisions may apply.

RED RIVER RECEIVING BLDG

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, AIR DUCTThe contract is for the procurement of 12 units of an air duct connector with NSN 4130-01-126-1760, issued under solicitation SPE8E8-26-T-4778 by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 167 days from the contract award date, with a specified ship date of January 18, 2027, and an original required delivery date of January 1, 2027. The product must be delivered FOB origin with zero variance in quantity and is subject to inspection and acceptance at the destination. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The unit of issue is each, at a price of $12.00 per unit for a total contract value of $144.00. The item is sourced from approved suppliers American Turbo Systems Inc and Chase Supply Inc with respective part numbers. All shipments must be sent to the designated DLA distribution facility in New Cumberland, Pennsylvania, and transportation instructions are governed by DLAD Proc Notes C19 and C20. Failure to remove government identification from non-accepted supplies is prohibited, and covered defense information protocols apply. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

DRIER, AIR-GAS, DESICCANThe contract is for the procurement of 12 units of a desiccant air-gas dryer, identified by NSN 4440014209981 and part number 1008226, issued under solicitation SPE8E8-26-T-4809 by the Department of Defense through DLA Distribution Depot Oklahoma. Delivery is required within 167 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements, prioritizing DLA’s Master List of Technical and Quality Requirements over ASTM D3951. If the material is hazardous per FED-STD-313, it must comply with TQ requirement IP025; otherwise, commercial packaging standards apply. The unit of issue is each, with a total contract value of $12.00 per unit, and the item is classified as a critical application item with potential exposure to covered defense information. The required delivery date is September 8, 2026, with a need ship date of January 18, 2027, and all shipments must be sent to the designated delivery address at Tinker Air Force Base. The seller must comply with all transportation directives listed in DLAD Proc Notes C19 and C20.

POSTED

about 17 hours ago

DEADLINE

VALVE PLATE ASSEMBLThe contract pertains to the procurement of a Valve Plate Assembly identified by NSN 4130-00-830-7676 and Part Number 5H40-120A, with a quantity of 26 units to be delivered FOB origin within 167 days of contract award. The item is subject to strict packaging standards per MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, with all marking required to comply with MIL-STD-129 and no special marking codes applied. Delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California, and inspection and acceptance occur at the destination. The contract prohibits any intentional introduction of mercury or mercury-containing compounds into the hardware except under narrowly defined exceptions such as functional uses in batteries, lighting, sensors, weapon systems, or chemically specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendment dates. The purchase request number is 7017585202, unit price is $26.00, and total contract value is $676.00. The solicitation was issued under contract number SPE8E8-26-T-4830 with a response deadline of August 3, 2026, and is classified under NAICS code 333415. All materials must adhere to DoD unit of issue standards and government identification removal protocols for non-accepted supplies.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

MANIFOLD, CHARGING AThe contract pertains to the procurement of 26 units of a MANIFOLD, CHARGING A with part number AC855 and NSN 4130-00-814-0142, awarded under solicitation SPE8E8-26-T-4780 issued by the Department of Defense’s Defense Logistics Agency district in San Joaquin. The total contract value is $676.00 with a fixed unit price of $26.000 per unit and no variance allowed in quantity. Delivery is required 167 days after award, with a need ship date of January 18, 2027, and FOB Origin terms apply, meaning title and risk of loss transfer to the government at the contractor’s shipping point, although inspection and acceptance occur at the destination warehouse located at Tracy, California. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and palletization must adhere to RP001. All packaging and labeling must conform to MIL-STD-129, including proper use of 2D barcodes for automated tracking, with the unit of issue and quantity per pack strictly matching contract specifications. The item is subject to strict prohibitions against intentional introduction of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with the Hazard Communication Standard unless exempt under specific federal statutes, and associated Safety Data Sheets must be submitted prior to award. The contract incorporates multiple FAR and DFARS clauses including 52.246-2 for inspection at destination, 52.223-3 for hazardous material reporting, 52.227-1 for government use rights, 52.216-1 for contract type (fixed-price), 52.222-36 for equal opportunity, 52.232-40 for accelerated small business payments, 52.240-93 for safeguarding contractor information systems, and 252.223-7001 for hazardous labeling compliance. Offerors must provide their

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

CRANKSHAFT, COMPRESSThe contract is for the procurement of seven crankshafts, compressed, identified by NSN 4130-00-391-8811 and part number 5H40-562, under solicitation SPE8E8-26-T-4782. Delivery is required within 167 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit of issue is each, with a fixed quantity of seven units at a unit price of $7.00, totaling $49.00. Packaging must comply with MIL-STD-2073-1E, using prescribed methods, materials, and codes, with marking adhering to MIL-STD-129 and no special markings required. Plastic materials for wrapping, cushioning, or dunnage are to be avoided whenever contractually permissible. The item is designated as a critical application item, and the use of mercury or mercury-containing compounds is strictly prohibited except in enumerated functional components such as batteries, fluorescent lights, and specific instruments or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The supplier must comply with DLA packaging, marking, and transportation directives, including DLAD Proc Notes C19 and C20, and ship to the specified postal address. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the original required delivery date is October 9, 2026, with a need ship date of January 18, 2027. Point of contact is Alexis Selby, with the contract managed by the Department of Defense through DLA District San Joaquin under NAICS code 333415.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

LOW PRESSURE AIR METhe contract pertains to the procurement of two units of a low pressure air membrane dehydrator designated by NSN 4460-01-463-0649 under solicitation SPE8E8-26-T-4803, with a required delivery within 167 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, wrapping, and palletization per DLA requirements. The item must not contain or come into direct contact with mercury or mercury-containing compounds except for approved functional uses such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and procurement falls under simplified acquisition rules where the revision in effect on the solicitation issue date controls. The contracting office is the DDSP New Cumberland Facility, and shipping instructions direct delivery to a specific address in New Cumberland, Pennsylvania. The required ship date is January 18, 2027, with an original delivery deadline of October 19, 2026, and the buyer must coordinate any casting or forging needs through DLA’s designated assistance portal. The contract includes covered defense information protocols and specifies no special marking beyond standard compliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, AIRThis contract pertains to the procurement of 40 units of an air filter element with NSN 4130-01-602-1062 and part number 218072992, issued by the Defense Logistics Agency Dist San Joaquin under solicitation SPE8E8-26-T-4821. The requirement specifies delivery within 167 days to the designated receipt warehouse in Tracy, California, with FOB origin terms and no tolerance for quantity variance. The filter element must conform to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, containment materials, and marking protocols. Palletization and shipping must adhere to DLA packaging requirements, and the item must be shipped without government identification if not accepted. The contract prohibits the intentional addition of mercury or mercury-containing compounds in direct contact with the hardware, except for specified functional uses such as batteries, lighting, instruments, sensors, controls, weapon systems, or approved chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment layer in accordance with NAVSEA 5100-003D. The unit of issue is each, with a unit price of $40.00, totaling $1,600.00, and the original required delivery date was November 5, 2026, with a needed ship date of January 18, 2027. The contract includes transportation directives and a point of contact for inquiries, with compliance governed by the revision of technical requirements in effect on the solicitation issue date.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

COOLING COIL, AIR, DUCTThe contract specifies the procurement of six duct-type air cooling coils identified by NSN 4130012246431 and part numbers 1336D00, 1336D01, and 4W8-31-5611T from Engineered Coil Company, with delivery required within 167 days of contract award, no later than January 30, 2027. The items must be shipped FOB origin under MIL-STD-2073-1E packaging standards with compliance to MIL-STD-129 marking, and palletization must adhere to DLA’s procurement packaging requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point. Zero variance in quantity is permitted, and all units must be free of intentionally added mercury or mercury-containing compounds except for specific functional uses outlined in NAVSEA 5100-003D, including portable lamps and instruments that must include shockproof design and secondary containment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. Source Approval Requests require documentation per RC001, and the product is classified as a Critical Application Item. The contract falls under NAICS code 333415 with the DLA as the administering agency, and all documentation must align with the Defense Logistics Agency’s authorized unit of issue and procurement protocols.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

HEAT EXCHANGERThe contract pertains to the procurement of two heat exchangers with part number 100522-1 and NSN 4130-01-164-1340, issued under solicitation SPE8E9-26-T-3224 by the Department of Defense through DLA. The items are classified as critical application items and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements for Procurement. Delivery is FOB origin with no tolerance for quantity variance, inspection and acceptance occur at destination, and the required delivery date is 167 days from the contract award. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, California, with a specified need ship date of January 18, 2027, and original required delivery date of August 2, 2027. Transportation instructions are governed by DLAD PROC NOTES C19 and C20. The unit of issue is each, with a total contract value based on a unit price for two units, and all packaging and documentation must reflect the correct unit of issue per official DLA guidelines.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE