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CULINARY DEPOT INC. Spring Valley NY USA

UEI: SLED_2ECB0E7FCD5A99F8

CULINARY DEPOT INC. Spring Valley NY USA is a federal contractor, registered under UEI SLED_2ECB0E7FCD5A99F8. It has been awarded $294,071 across 2 federal contracts. Primary work spans Institutional Furniture Manufacturing and Food Product Machinery Manufacturing. Top awarding agencies include Commanding General and Tracen YORKTOWN(00041).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2ECB0E7FCD5A99F8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

Commanding General$279.4K95%

Tracen YORKTOWN(00041)$14.7K5%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$279.4K95%

333241 - Food Product Machinery Manufacturing$14.7K5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CULINARY DEPOT INC. Spring Valley NY USA's top NAICS codes and agencies

REFRIGERATOR-FREEZE

Solicitation # SPE3SE-26-T-1103

The contract pertains to the procurement of one mechanical refrigerator-freezer unit (NSN 4110015424286) from Avanti Products Inc, CAGE 6F215, with part number RA305SST-1, for delivery to Fort Benning, Georgia. Delivery is required within 20 days of award, with FOB destination terms, and inspection and acceptance occur at the delivery location. The unit must use only R134A or R404A as refrigerants, as R290A is prohibited due to its flammability and incompatibility with naval vessel safety standards. Mercury and mercury-containing compounds are strictly forbidden in or on the equipment except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments required to have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging and preservation must conform to MIL-STD-2073-1E, with specific preservation methods coded as 10 for cleaning/drying and no prescribed preservation, wrap, or cushioning materials. Marking and labeling must comply with MIL-STD-129, including Bar-code requirements, with no special markings required. All shipping must be traceable and cannot use parcel post. The contractor must be registered in SAM.gov and comply with all federal acquisition regulations, including clauses related to hazardous materials, employment eligibility, human trafficking, sustainable products, electronic payment via WAWF, and cybersecurity requirements including NIST SP 800-171. The contract includes deviations from standard FAR clauses and mandates adherence to DLA’s Master List of Technical and Quality Requirements, referencing R and I numbers as defined online. The unit is coded under NAICS 333241, and offerors must provide relevant socioeconomic status, UEI, and CAGE information, especially if claiming small business or joint venture eligibility. The total contract value cannot be fully determined due to missing unit pricing for CLIN 0001, though other related CLINs suggest a broader procurement context with varying quantities and pricing.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Storage Cabinet/Cart Fabrication and DeliveryThe contract involves the design, fabrication, and delivery of a mobile storage cabinet or cart specifically engineered to securely transport and organize twelve trainer units along with their associated accessories. The equipment must be robust, portable, and capable of ensuring the safe handling and storage of sensitive training materials during transit and use. The fabrication must meet industry standards for durability, functionality, and ease of use in educational or vocational environments, with attention to secure fastening mechanisms, ergonomic mobility features, and organized internal compartments. This is a subcontract issued under the Career Technology Education program by the South Carolina agency, with a North American Industry Classification System code of 337127, indicating it pertains to other furniture and related product manufacturing. The solicitation was posted on August 5, 2026, and responses are due by August 18, 2026, at 2:00 PM. The place of performance and office address details are not specified, but the project is accessible via the provided online portal for Greenville County public education procurement. There is no set-aside classification, and the contract does not indicate specific size or ownership requirements for bidders.

Career Technology Education

POSTED

about 9 hours ago

DEADLINE

Auditorium Seats

Solicitation # FA301026Q0030

The solicitation seeks the procurement of auditorium seating in accordance with Attachment 1 - Statement of Work, under contract title Auditorium Seats, with solicitation number FA301026Q0030. This opportunity is designated as a Small Business Set Aside - Total, exclusively available to small businesses as defined by the SBA, and is classified under NAICS code 337127 for other seating furniture manufacturing. The solicitation was posted on August 5, 2026, and responses must be submitted by August 21, 2026, at 3:00 PM Eastern Time. Performance of the contract will take place at Keesler Air Force Base in Biloxi, Mississippi, with a zip code of 39534-2701. The contracting office is part of the Department of Defense, under the agency name FA3010 81 Cons Cc. Primary point of contact is Markos Mendoza, reachable at 228-377-1806 or markos.mendoza@us.af.mil, with secondary contact SSgt Kristopher Kostenko at 228-377-8596 or kristopher.kostenko@us.af.mil. All proposals must be submitted through the SAM.gov portal via the provided UI link.

FA3010 81 Cons Cc

POSTED

about 13 hours ago

DEADLINE

UTV MAINTENANCE

Solicitation # M0026326QD023

The contract, titled UTV MAINTENANCE under solicitation number M0026326QD023, requires the semi-annual maintenance of fifteen utility task vehicles over a three-year period. The scope of work is detailed in Section C, specifying the tasks necessary to ensure continued operational readiness of the vehicles. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, ensuring priority consideration for qualifying small businesses owned by veterans with service-connected disabilities. The NAICS code 81111 indicates the work falls under automotive mechanical and electrical repair and maintenance services. The contract was posted on August 5, 2026, with responses due by August 7, 2026, and has been extended to enhance competition among eligible vendors. Performance will occur at Parris Island, South Carolina, under the oversight of the Department of Defense, specifically the Commanding General’s office. Primary point of contact is Steven Kirk, reachable via phone or email, with Randy Wentworth as the secondary contact for additional inquiries. The solicitation is accessible through the SAM.gov portal for qualified bidders.

Commanding General

POSTED

about 13 hours ago

DEADLINE

DRAIN HANDLE ASSY

Solicitation # SPE3SE-26-T-1096

The contract pertains to the procurement of a DRAIN HANDLE ASSY with NSN 7320-01-523-8583 and part number 1169-21, supplied by INSINGER MACHINE CO under purchase request 7017638254. One unit is required to be delivered within 20 days FOB destination, with no tolerance for quantity variance. All packaging must comply with ASTM D3951, but is subject to precedence by the DLA Master List of Technical and Quality Requirements, which mandates adherence to MIL-STD-129 for marking and labeling. The item is to be palletized per DLA Packaging Requirements and shipped to the specified FPO address for USS SAN DIEGO LPD 22. Transportation protocols follow DLAD Proc Notes C19 and C20, and the shipment is designated under RDD 777. Delivery is required by July 30, 2026, and the contract was issued under solicitation SPE3SE-26-T-1096 with a response deadline of August 10, 2026. The item falls under NAICS code 333241 and is managed by the Department of Defense’s Subsistence FSE Supply Chain, with Joseph Pineiro listed as the primary point of contact. All government identification must be removed from non-accepted supplies, and covered defense information provisions apply. The unit of issue is each, with the purchase price listed as a single unit at $1.00, totaling $1.00.

SUBSISTENCE FSE SUPPLY CHAIN

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RACK, COMMERCIAL DIS

Solicitation # SPE3SE-26-T-1101

The contract is for the procurement of eight commercial dishwashing machine racks, identified by NSN 7320-00-926-6657, under solicitation SPE3SE-26-T-1101, issued by the Department of Defense’s Subsistence FSE Supply Chain. Delivery is required within five days of award, with the solicitation posted on August 4, 2026, and responses due by August 10, 2026. The item is acquired under a fully competitive process in accordance with applicable military or federal specifications, and technical and quality requirements referenced by R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on procurement size. The use of Class I ozone-depleting substances is prohibited, and government identification must be removed from any non-accepted supplies. Performance is designated for Pascagoula, Mississippi, 39567, with Joseph Pineiro as the primary point of contact for inquiries.

SUBSISTENCE FSE SUPPLY CHAIN

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MEAT SLICING MACHIN

Solicitation # SPE3SE-26-T-1092

The contract pertains to the procurement of one meat slicing machine identified by NSN 7320-01-508-5936 under solicitation SPE3SE-26-T-1092, with a required delivery within 20 days of award and a firm fixed price of one unit. The item must be delivered FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for labeling and marking. The equipment must be palletized according to DLA packaging standards and must not contain mercury or mercury-containing compounds except for specific exempted applications such as functional batteries, fluorescent lights, or authorized instruments, with portable devices containing mercury requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery address is a Navy vessel unit at FPO AP 96678, and transportation logistics must follow DLAD Procedure Notes C19 and C20. The machine is intended for government use only, with no set-aside classification, and the North American Industry Classification System code is 333241 under the Department of Defense’s Subsistence FSE Supply Chain. The point of contact for inquiries is Ellina Entin, and the contract was posted on August 4, 2026, with responses due by August 10, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

MEAT SLICING MACHIN

Solicitation # SPE3SE-26-T-1093

The contract pertains to the procurement of a single Berkels Electric Meat Slicing Machine, model P/N X13AE-PLUS, identified by NSN 7320-01-523-1957. The machine is a 120 V AC, 60 Hz, 1-phase unit with a 1/2 HP motor, a 13-inch stainless steel knife, and features automatic gravity feed with three stroke lengths and three stroke speeds. Delivery is required within 20 days FOB destination, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling and marking requirements, with palletization governed by DLA Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item is destined for the USS NEW ORLEANS LPD 18 at FPO AP 96673, with transportation details governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE3SE-26-T-1093, issued under NAICS code 333241 by the Department of Defense’s Subsistence FSE Supply Chain. The contract was posted on August 4, 2026, with responses due by August 10, 2026, and the original required delivery date is July 30, 2026. The purchase request number is 7017722059 and the unit price is not specified beyond the total price reflecting one unit. Covered Defense Information potentially applies, and government identification must be removed from non-accepted supplies. The point of contact is Joseph Pineiro, and the shipment is tracked under RDD 777 with project code ZH9 TP 2. All vendor actions must follow DLA’s VSM system and adhere to the designated shipping and parcel post addresses provided.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

LEFT HAND DOOR PLAT

Solicitation # SPE3SE-26-T-1102

The contract solicitation SPE3SE-26-T-1102 is for the procurement of one unit of a left hand door plate identified by NSN 7310015831320 and part number 51081, with a required delivery date of August 6, 2026, and a 20-day delivery window after order placement. The item must be delivered FOB destination to the USS FT LAUDERDALE LPD 28 BLISS at 2000 JERRY ST. PE HWY, BLDG. 2039, PASCAGOULA, MS 39568, with strict instructions to use traceable freight methods and prohibit parcel post. Packaging must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence, and all packaging and labeling must conform to MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack as specified. Palletization is required per RP001: DLA Packaging Requirements for Procurement. The contract prohibits intentional addition of mercury or mercury compounds in any hardware or supply, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. The contract includes mandatory compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, export controls, prohibitions on procurement from Communist Chinese military companies, electronic invoice submission via Wide Area WorkFlow, and limitations on arbitration agreements. Invoicing is exclusively through WAWF, and payment requests must be submitted electronically as authorized by DFARS clauses. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring complete conformance with technical and quality requirements prior to delivery. The solicitation requires offerors to provide their Unique Entity Identifier and CAGE code, represent their small business status if applicable, and disclose any involvement with covered defense telecommunications equipment or services, triggering additional reporting obligations. All proposals must be submitted via the DLA Internet Bid Board System by August 10, 2026, and the contract is governed by

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-26-T-1097

The contract specifies the procurement of one mechanically refrigerated frozen food cabinet, identified by part number 1FE-SS-HD\040 and NSN 4110010240127, manufactured by National Refrigeration & Air with CAGE code 28233. The unit must operate on 220V/50Hz single phase with two half doors and is required to use only environmentally compliant refrigerants—specifically R134A or R404A—as these are the only approved refrigerants for shipboard food service equipment. R290A, a flammable propane-based refrigerant, is explicitly prohibited for naval applications. The equipment must not contain or come into contact with mercury or mercury-containing compounds except for exempted uses such as functional batteries, fluorescent lights, sensors, or weapon systems, and any portable devices containing mercury must be shockproof with a secondary containment barrier in compliance with NAVSEA 5100-003D. The refrigerant system must fully comply with the Clean Air Act prohibiting Class 1 ozone-depleting substances. The unit must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with packaging requirements superseded by the DLA Master List of Technical and Quality Requirements. Palletization must follow RP001 DLA Packaging Requirements for Procurement. Delivery is mandated FOB destination within 20 days of contract award, with zero tolerance for quantity variance. The item must be shipped via traceable means, excluding parcel post, to the specified delivery address in Richmond, Kentucky. The contract number is SPE3SE-26-T-1097, with a required delivery date of August 6, 2026, and a response deadline of August 10, 2026. The procurement is managed under the Department of Defense’s Subsistence FSE Supply Chain, with point of contact Connor Tudja, and the unit of issue is one each (EA). All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List effective on the solicitation issue date, and the item is subject to covered defense information protocols.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-26-T-1100

The contract specifies the procurement of two automatic coffee makers, model VP-17-3 from Bunn-O-Matic Corporation, with NSN 7310-01-407-8500, for delivery to the U.S. Navy facility in Gulfport, Mississippi. The equipment must operate on 120 VAC, 60 Hz, single phase, and includes a galley kit identified as 24785.0002 with stainless steel legs and rails. The items are commercial off-the-shelf products with adequate catalog data available for evaluation, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA packaging guidelines, and palletization must adhere strictly to DLA specifications. Delivery is required within five days of contract award, FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur upon arrival at the destination. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and should be addressed to the USS Jeremiah Denton COSAL Warehouse. The solicitation number is SPE3SE-26-T-1100, with a required delivery date of August 6, 2026, and the point of contact is Khuong Nguyen of the Department of Defense's Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

COVER, STEAM TABLE PAN

Solicitation # SPE3SE-26-T-1099

The contract pertains to the procurement of 18 steam table pan covers identified by NSN 7310-00-834-4480 and purchase request 7017735201, with a firm delivery deadline of five days after order award and a required delivery date of August 6, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 for labeling and RP001 for DLA-specific packaging protocols. Mercury and mercury-containing compounds are strictly prohibited in or on the product except for specified functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The items must be delivered FOB destination, inspected and accepted at the destination, with no tolerance for quantity variance. Packaging must be prepared in accordance with the specified unit of issue and quantity per unit pack, and palletization must meet DLA requirements. Shipment must be sent via the fastest traceable freight method to the Gulfport, Mississippi delivery address, with parcel post explicitly prohibited. The contract is governed under solicitation SPE3SE-26-T-1099, falls under NAICS code 333241, and is issued by the Department of Defense’s Subsistence FSE Supply Chain with point of contact Nicholas D’Aulerio. All government-specific tracking, distribution, and administrative codes are included for internal processing only.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR-FREEZE

Solicitation # SPE3SE-26-T-1095

The contract pertains to the procurement of three refrigerator-freezer units identified by part number GMRO6-AAPWW and NSN 4110-01-391-8519, with a delivery requirement within 20 days of award. The solicitation number is SPE3SE-26-T-1095, issued by the Department of Defense’s Subsistence FSE Supply Chain, with performance location in Williamsburg, Virginia. The supplier, General Electric Co, identified by CAGE code 93217, must comply with all DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The item must not contain or come into direct contact with any intentional additions of mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and possess a secondary containment barrier as per NAVSEA 5100-003D. Additionally, the product must not utilize any Class I ozone-depleting substances. All supplies must be cleared of government identification if not accepted, and responses to this solicitation are due by August 10, 2026, with primary point of contact being Connor Tudja at DLA.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-26-T-1094

The contract pertains to the procurement of a single inverter drive with NSN 7310-01-583-1448 under solicitation SPE3SE-26-T-1094, with a response deadline of August 10, 2026, and a required delivery within 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The item is exempt from ozone-depleting substances and cannot contain intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, sensors, or instrument controls, all of which must meet NAVSEA 5100-003D guidelines for shock resistance and secondary containment. No technical data package is available from DLA Troop Support for this NSN, and requests to their data team are to be avoided. The place of performance is FPO with a zip of 09573, and the contracting officer is Khuong Nguyen, reachable via email and phone provided. The solicitation is posted on DIBBS and falls under NAICS code 333241, classified as a federal action with no set-aside designation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ergonomic Chairs with Pneumatic SupportThe contract involves the procurement and delivery of ergonomic office chairs featuring pneumatic height adjustment, encompassing the full scope of sourcing or manufacturing, proper packaging, and bulk shipment to a designated location under the Government of Jamaica’s Accountant General’s Department. The work is classified under NAICS code 337127, which pertains to office furniture manufacturing, and is structured as a subcontract, indicating it is part of a larger procurement initiative. All items must meet ergonomic standards to ensure user comfort and workplace safety, with specific emphasis on the pneumatic adjustment mechanism for seamless height customization. Delivery must be completed in bulk to a location designated by the government entity, though the exact delivery address is not specified in the available data. The solicitation was posted on August 4, 2026, and while the type of set aside and point of contact details are not provided, the procurement is being managed through the Jamaica Electronic Public Procurement System. Compliance with manufacturing quality controls, packaging integrity for bulk transport, and timely delivery are critical obligations under this agreement, with performance expected to align with governmental procurement protocols.

Accountant General's Department

POSTED

DEADLINE

PROCUREMENT FOR ERGONOMIC CHAIRS WITH PNEUMATIC SUPPORT.

Solicitation # GOJEP-4534783

Accountant General's Department

POSTED

DEADLINE

Manufacture of Lavatory Units for Officers’ Staterooms

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Manufacture of Naval Berths (Cabin Bunks)

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE