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DACHO SALES INC

UEI: KFKJFR1N1L75

DACHO SALES INC is a federal contractor, registered under UEI KFKJFR1N1L75. It has been awarded $169,323 across 35 federal contracts. Primary work spans Unknown NAICS, Animal (except Poultry) Slaughtering, and Meat and Meat Product Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KFKJFR1N1L75

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

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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

Department Of Defense$169.3K100%

Awards by NAICS

- Unknown NAICS$119.6K70.6%

311611 - Animal (except Poultry) Slaughtering$33.6K19.9%

424470 - Meat and Meat Product Merchant Wholesalers$11.1K6.6%

424410 - General Line Grocery Merchant Wholesalers$5.0K3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DACHO SALES INC's top NAICS codes and agencies

FY27 Canteen Groceries for Mexia State Supported L

Solicitation # HHS0017798

The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.

Health and Human Services Commission

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

Dairy and Refrigerated Products SupplyThe contract pertains to the supply and delivery of liquid eggs, shredded cheese, and other perishable dairy products requiring refrigeration, serving the ETR/Excelsior Springs Job Corps facility. It is designated as a subcontract under the Small Business Administration’s set-aside program, specifically reserved for small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses, with eligibility also extended to Alaskan Native corporations. The NAICS code 424410 identifies the industry as wholesale trade of dairy products, ensuring the supplier meets federal standards for food distribution and handling. All items must be delivered with proper refrigeration to maintain freshness and safety, and responses are due by August 14, 2026, following an open solicitation posted on August 4, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the SBA’s opportunity portal for qualified small business vendors.

ETR/Excelsior Springs Job Corps

POSTED

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September 2026 Meat & Cheese - DOC-PE

Solicitation # 3000026544

The contract solicitation titled September 2026 Meat & Cheese - DOC-PE, issued under solicitation number 3000026544, is an open opportunity posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM Eastern Time. It is classified as a state, local, or educational agency procurement under the Louisiana Department of Administration, specifically managed by the Procurement office in Louisiana. The contract seeks suppliers to provide meat and cheese products for delivery to locations across the state, with the place of performance designated within Louisiana. No specific set-asides or NAICS codes are indicated, and the procurement is not limited to small businesses or other designated categories. The primary point of contact for inquiries is the LaPAC Help Group, reachable via email at doa-osphelpdesk@la.gov or phone at 225-342-8010. Interested vendors must submit responses through the official online portal at https://wwwcfprd.doa.louisiana.gov/osp/lapac/srchopen.cfm before the stated deadline.

POSTED

DEADLINE

Unable to decompose prime contract due to system outageThe contract pertains to a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with a posting date of August 3, 2026, and a response deadline of August 7, 2026. The place of performance is specified as Draper, Utah, with a ZIP code of 84020-2000. No solicitation number, NAICS code, set-aside details, or organizational type information is available due to a system outage that has prevented the decomposition of the prime contract and retrieval of comprehensive contract data. The point of contact information is also missing, and the official UI link for the request for quotation is provided but inaccessible for full details. The absence of key metadata limits visibility into scope, requirements, and eligibility criteria for potential bidders.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

General Consumable Supplies FulfillmentThe contract titled General Consumable Supplies Fulfillment is a blanket purchase order under a subcontract for the ongoing delivery of unspecified medical and facility consumables to the Texas Health and Human Services Commission. The contractor is required to fulfill orders as they are issued without advance specification of quantities or timing, ensuring a steady and responsive supply chain for essential items. This arrangement supports continuous operational needs across state-run healthcare and facility services in Texas, with performance expected to be timely, accurate, and in compliance with all applicable standards for medical and facility supplies. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and falls under the NAICS code 424410, which classifies medical and surgical equipment and supplies merchant wholesaling. There is no set-aside designation specified, and all performance is expected to occur within Texas, though exact locations are not detailed. The contract leverages the Texas SmartBuy platform for administration and ordering, with all transactions and deliveries coordinated through the designated system. The contractor must maintain flexibility and readiness to respond to orders at any time during the agreement period to meet the dynamic requirements of state health and facility operations.

Health and Human Services Commission

POSTED

DEADLINE

Consumable Supplies

Solicitation # HHS0017826

This contract is a blanket order for various consumable supplies to be delivered to the Austin State Supported Living Center in Austin, Texas, covering a one-year period from September 1, 2026, through August 31, 2027, with an option to extend for an additional year subject to funding and agency discretion. The solicitation number is HHS0017826, issued by the Texas Health and Human Services Commission under NAICS code 424410, and responses are due by August 14, 2026. All deliveries must be F.O.B. Destination, prepaid and included, with goods inspected and accepted at the designated delivery points within Texas. Pricing is provided via Exhibit C, though all unit prices are currently blank; the contract has a stated ceiling of $50,000 for the term, with no base value established due to missing cost data. The award will be made based on best value through a trade-off evaluation considering adherence to specifications, delivery capability, and price, with no formal weights assigned. Contractors must comply with Texas-specific certifications, including providing a SAM.gov Unique Entity Identifier, affirming no suspension or debarment, disclosing child support obligations for owners with 25% or greater interest, and certifying compliance with state laws on boycotts, firearm industry discrimination, and use of E-Verify. Performance is monitored through the CPA Vendor Performance Tracking System, and vendors with a VPTS grade below C may be disqualified. Packaging must prevent damage during transit, with cartons and pallets labeled with agency purchase order numbers, descriptions, and quantities; pallets must be shrink-wrapped. No federal military standards apply, and barcoding is not required. Invoices must include the purchase order number and detailed service description and be submitted monthly or per PO instructions, with payment governed by Texas state payment laws and requiring a Texas Identification Number. Contractors are prohibited from assigning rights without written approval and must ensure subcontractors meet all contract requirements. Security controls applicable to data handling and TX-RAMP compliance are mandatory where relevant. All submissions must be electronic, under 25 MB, and in approved formats (Word, Excel, PDF), submitted via email, the HHS Online Bid Room, or USB drive—hard copies are not accepted. The sole point of contact for inquiries is Lilly Farris of the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Dry Grocery and Pantry Goods SupplyThe contract titled Dry Grocery and Pantry Goods Supply is a subcontract for the provision of non-perishable food items including canned goods, grains, and packaged foods that meet USDA standards. It was posted on July 30, 2026, with responses due by August 13, 2026, and is aligned with NAICS code 424410, which pertains to merchant wholesalers of grocery and related products. The contract is issued by the state of Iowa through its designated agency office and requires deliveries to be made within Iowa, though specific location details such as city or zip code are not provided. There is no set-aside designation specified, making it open to all eligible contractors, and all bids must be submitted through the designated online portal at the provided link. The contract does not list a point of contact, so interested parties should refer to the official link for further submission instructions and requirements.

POSTED

DEADLINE

Halal-Certified Beef Supply (Filet, Bologna, Patties)The contract calls for the supply of frozen, Halal-certified beef products including 12-ounce filets, bologna meatballs, and 4-ounce beef patties, all of which must meet BOP specifications and comply with USDA FSIS food safety and labeling requirements. The products are intended for use by the Department of Justice’s MDC Brooklyn facility, with delivery and performance required at the Brooklyn location with the zip code 11232. The agreement is structured as a subcontract with no set-aside classification, and it is governed under the NAICS code 311611 for meat processing. All suppliers must ensure product certification, freezing standards, and packaging meet strict religious and federal regulatory criteria without exception. Responses are due by August 17, 2026, at 4:00 PM Eastern Time, following a posting date of July 30, 2026. The solicitation does not specify a solicitation number, and no point of contact information is provided in the data. Interested parties must review the full details via the SAM.gov link and ensure full compliance with Halal certification standards, USDA inspection protocols, and any additional operational requirements set by the Bureau of Prisons. Timely submission and adherence to all technical and regulatory specifications are critical for contract award consideration.

POSTED

DEADLINE

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

Coastal Carolina University

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2959-2027

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

Department of Administrative Services

POSTED

DEADLINE

Halal-Certified Meat SupplyThe contract seeks the supply of halal-certified meat products including beef, chicken, and lamb, all of which must be processed in strict compliance with zabiha-compliant slaughter methods and be entirely free from pork or alcohol contamination. The products are to be delivered to the designated place of performance in Cape May Ch, New Jersey, with a 08641 zip code, under a subcontract classified as a Total Small Business Set-Aside under the SBA program, ensuring eligibility and preference for small businesses as defined by the FAR. The North American Industry Classification System code 311611 applies, indicating the focus on meat processing facilities. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, at 3:59 a.m. local time, leaving a narrow window for qualified small businesses to prepare and submit bids. The contracting agency is the Department of Justice through its office at FCI Fort Dix, though no specific point of contact or additional office details are provided in the data. All bidders must ensure full adherence to halal certification standards and demonstrate proven capability in maintaining uncontaminated production lines and supply chains consistent with religious and dietary compliance requirements.

POSTED

DEADLINE

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

Solicitation # WS5554031110

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

Department of Public Works and Government Services

POSTED

DEADLINE

IFB - DISTRIBUTION OF FOOD AND SUPPLIES TO BPS SCHOOLS

Solicitation # EV00017691

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

101 - Boston Public Schools

POSTED

DEADLINE

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

Christian Acres Youth Center

POSTED

DEADLINE

School Food Bid

Solicitation # 14766231

Christian Acres Youth Center, Inc. is soliciting sealed bids for the supply of food items including meats, frozen and canned vegetables, and bread to support its operations. The bid opportunity, identified as Solicitation Number 14766231, is open to qualified vendors and requires all submissions to be clearly labeled as “FOOD SERVICE BID” and delivered by the deadline of August 30, 2026, at 3:00 p.m. Bids will be publicly opened on September 3, 2026, at 10:00 a.m. at the center’s location at 200 Bailey Street in Tallulah, Louisiana. Interested parties may obtain bid documents by visiting the office during business hours or by contacting Sunny Hopkins via email at sunny.hopkins@christianayc.com. The contract is managed by Janet Moore, who can be reached at 318-574-3146 or janet.moore@christianayc.com. The organization is an equal opportunity provider and the performance location is confirmed as Tallulah, Louisiana, with the bid portal accessible through the centralauctionhouse.com website.

Christian Acres Youth Center

POSTED

DEADLINE

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

POSTED

DEADLINE