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Dade Paper and Jose Santiago SAN JUAN PR 00920 USA

UEI: SLED_FEB3962B52A962EC

Dade Paper and Jose Santiago SAN JUAN PR 00920 USA is a federal contractor, registered under UEI SLED_FEB3962B52A962EC. It has been awarded $33,874 across 1 federal contract. Primary work spans All Other Miscellaneous Food Manufacturing. Top awarding agencies include Mdc Guayanbo.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FEB3962B52A962EC

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

Mdc Guayanbo$33.9K100%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$33.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dade Paper and Jose Santiago SAN JUAN PR 00920 USA's top NAICS codes and agencies

FCI Mendota 4th QTR-Certified Diet - Supplemental

Solicitation # 15B62026Q00000004

The U.S. Department of Justice Federal Bureau of Prisons at Federal Correctional Institution Mendota is seeking quotes for various subsistence items under a total small business set-aside solicitation with NAICS code 311999 and a 700-employee size standard. This combined synopsis and solicitation requests firm-fixed price quotations for food and related supplies to be delivered F.O.B. destination between August 14, 2026, and September 3, 2026, during business hours of 6:00 a.m. to 1:00 p.m. Pacific Standard Time, Monday through Friday, excluding weekends and holidays. All perishable items must be delivered between 34°F and 40°F, while frozen items must remain at or below 0°F; any product showing signs of thawing will be rejected. Vendors must be capable of accepting Government Purchase Card payments for awards under $15,000 and must meet strict delivery timelines or risk disqualification from future solicitations. Quotes must be submitted electronically in PDF format by 12:00 p.m. Pacific Time on August 12, 2026, to the designated contract specialists, and must remain valid for 30 days after the closing date. Evaluation will prioritize fair and reasonable pricing, past performance, and technical compliance including product brand and manufacturer identification. The solicitation incorporates numerous FAR clauses and provisions governing contract terms, whistleblower protections, child labor prohibitions, Buy American requirements, equal opportunity, combating human trafficking, privacy training, electronic payment systems, and safeguarding information systems. Only small businesses certified to perform under the set-aside may respond, and awardees must comply with ongoing reporting and certification obligations including System for Award Management maintenance, subcontractor transparency, and anti-discrimination policies. All correspondence, questions, and submissions must be made via email only, with no fax, mail, or hand-delivered submissions accepted. Information updates will be posted exclusively on SAM.gov.

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about 12 hours ago

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FCI Mendota 4th QTR-Subsidies - Supplemental

Solicitation # 15B62026Q00000012

The U.S. Department of Justice Federal Bureau of Prisons at Federal Correctional Institution Mendota is seeking quotes for various subsistence items under a total small business set-aside solicitation with NAICS code 311999 and a 700-employee size standard. This combined synopsis and solicitation, issued as a Request for Quote, requires all submissions to be made electronically in PDF format by August 12, 2026, to the designated contract specialists, with no exceptions for fax, mail, or hand-delivered submissions. The solicitation mandates that all quoters meet strict delivery requirements, including F.O.B. destination terms with deliveries permitted only between 6:00 AM and 1:00 PM Pacific Standard Time, Monday through Friday, excluding weekends and holidays. Perishable goods must be delivered between 34°F and 40°F, and frozen items must be at 0°F or below; any products showing signs of thawing will be rejected, and vendors failing to comply risk exclusion from future opportunities. Payment will be made via Government Purchase Card for awards under $15,000, and all contractors must be able to accept credit card payments. Evaluation will prioritize price fairness, past performance, and technical compliance, including product brand specifications. The award is anticipated for August 14, 2026, and quotes must remain valid for 30 days after the closing date. All awarded contracts are firm-fixed price and include a comprehensive suite of mandatory federal clauses and provisions pertaining to labor, safety, ethics, and compliance, including requirements to prohibit child labor, prevent human trafficking, ensure equal opportunity for veterans and workers with disabilities, report executive compensation, promote food donation, and safeguard government information systems. Contractors must maintain an active SAM registration and comply with whistleblower protections, security prohibitions, and anti-discrimination mandates under newly updated regulations. Any questions must be submitted via email only, and bidders are responsible for monitoring SAM.gov for amendments or cancellations. Compliance with all terms, including accurate product identification and adherence to delivery windows, is strictly enforced, with noncompliance leading to disqualification or debarment.

POSTED

about 12 hours ago

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USP McCreary FY27 1st Qtr. Subsistence/Dairy/Bread/Eggs

Solicitation # 15B0AT27Q12000003

The Federal Bureau of Prisons, through Federal Correctional Institution USP McCreary, is issuing a firm-fixed-price Request for Quotation under solicitation number 15B0AT27Q12000003 for quarterly subsistence supplies including bread, eggs, dairy, and other food items during the period from October 1, 2026, through December 31, 2026. This procurement is strictly set aside for small businesses as defined by the NAICS code 311999 with a size standard of 700 employees, and all bids must originate from certified small business concerns with active and current registrations in SAM.gov, including completed representations and certifications. Proposals must comply precisely with the National Menu Specifications without any substitutions or alternatives, and all items must meet Federal, State, and local regulatory standards, including the Federal Food, Drug, and Cosmetic Act and the Fair Packaging and Labeling Act, with full allergen labeling required for major allergens such as wheat, milk, eggs, soy, peanuts, tree nuts, fish, shellfish, and sesame. Packaging must be new, clean, and durable with a minimum wall thickness of 2 mil to prevent dehydration, freezer burn, or quality deterioration, and products labeled under religious exemption will be rejected. Bread must be delivered weekly within 48 hours of baking, and all deliveries are to be made to USP McCreary at 330 Federal Way, Pine Knot, KY 42635. Evaluation will rely on price and past performance, with price weighted more heavily, and proposals must be submitted via email to Christopher Parker at cparker@bop.gov no later than August 13, 2026, at 12:00 PM EST; phone inquiries are not accepted. Payment for orders equal to or under $15,000 will be made via Government Purchase Card, with higher-value orders paid through Electronic Funds Transfer. The contract incorporates numerous Federal Acquisition Regulation clauses, including deviations concerning System for Award Management maintenance, subcontractor exclusions, Buy American requirements, trafficking in persons, and privacy and security provisions under DOJ-specific clauses, all of which impose additional compliance obligations on the contractor. The NFSA/Chief Dietitian holds final authority to determine product compliance upon delivery, and refusal of non-conforming items will occur at the point of delivery.

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about 12 hours ago

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HEATER MODULE, HEATE

Solicitation # SPE3S1-26-R-0009

This solicitation seeks the procurement of three specialized heater modules and associated components for the Unitized Group Ration Express system under an indefinite-quantity contract with five tiered delivery periods, each spanning 365 days. The items include a heater assembled tray with coated fiber-based heating elements, activation fluid, and seal-in-tray heater; a boil-in-bag egg module containing freeze-dried egg, potable water, heater, activation fluid, serving tray, and instruction box; and polyethylene pull tabs designed for four-tray, one-step activation. All items must comply with stringent military specifications including MIL-DTL-32235B and its amendments, as well as MIL-DTL-32235/4 and MIL-DTL-32235/3A with Change 01 dated March 2023. Packaging and labeling requirements mandate that unit packages protect contents from damage during shipment and storage, with preservative coatings for corrosion-prone items, hermetic sealing for bottles, and compliance with the Federal Food Drug and Cosmetic Act. Shipping containers must withstand multiple handling cycles for at least one year, meet carrier regulations, and be marked per DLA Troop Support Form 3556 with National Stock Number, item name, date of pack, lot number, contract number, and contractor information permanently affixed with water-resistant adhesive. Unit loads must be palletized on standard 40x48 or 48x40 inch four-way entry pallets, bonded with shrink/stretch film or non-metallic strapping, not exceed 50 inches in height, and conform to ISPM-15 for wood packaging material with ALSC heat treatment certification. The acquisition follows a lowest price technically acceptable evaluation process where technical acceptability is a mandatory threshold, not a scored factor. Offerors must demonstrate compliance via Product Demonstration Models rated acceptable on sensory criteria—appearance, odor, flavor, and texture—using a 9-point scale with a minimum acceptable score of 6.00. Technical proposals must include supporting documentation covering food defense, pest management, quality systems, surge sustainment, and small business subcontracting, all of which are pass/fail gates. Pricing must be submitted for all five tiers of each line item across minimum and maximum quantity ranges, and the government will apply HUBzone Small Business price evaluation preferences. Contracts require electronic invoicing through WAWF, with specific DoDAAC information provided per form sections. All products must be packed after contract award

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in about 1 month

Seed Blending and Custom Mix FormulationThe contract involves the custom blending of grass and legume seeds to create region-specific pasture mixtures tailored to the agronomic needs of Jamaica’s pastoral zones. This effort is designed to support sustainable forage production by aligning seed compositions with local soil conditions, climate patterns, and livestock requirements, ensuring optimal pasture development and long-term land productivity. The blending process must adhere to scientifically informed formulations that enhance nutritional value, resilience to environmental stress, and compatibility with existing vegetation across diverse Jamaican terrains. The work is structured as a subcontract under the Ministry of Agriculture, Fisheries and Mining, which oversees the initiative on behalf of the Government of Jamaica. The North American Industry Classification System code 311999 indicates the activity falls under other food manufacturing, reflecting the specialized,非-standardized nature of the seed mixture production. The contract was posted on August 4, 2026, and all performance activities are expected to occur within Jamaica’s pastoral regions without a specified physical office location. The procurement process is managed electronically through the Jamaican e-Procurement Portal, with further details accessible via the provided link.

Ministry of Agriculture Fisheries and Mining

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Boil-in-Bag (BIB) Egg Module AssemblyThe contract involves the manufacture and assembly of Boil-in-Bag egg modules designed for use with the Unitized Group Ration-Express (UGR-E). Each module includes freeze-dried egg, a water pouch, a heater, activation fluid, a serving tray, and an instruction sheet, all integrated into a functional, ready-to-use meal component. The work must be performed in accordance with military specifications to ensure safety, durability, and performance under field conditions. The project is classified as a subcontract under NAICS code 311999, indicating it falls under other food manufacturing, and is being managed by the Department of Defense through DLA Troop Support. The place of performance is designated as Philadelphia with a ZIP code of 19111, and all components must be fully assembled and tested to meet operational requirements. The solicitation was posted on August 4, 2026, with a response deadline of September 7, 2026, at 7:00 PM. Submissions are expected from qualified vendors capable of high-volume production and strict quality control, as the finished modules are critical to sustaining troops in expeditionary environments. While the contract does not specify a set-aside status or particular small business preferences, compliance with defense industry standards and delivery timelines will be essential for award. The final product must be packaged, labeled, and ready for integration into UGR-E rations, ensuring consistency and reliability across all issued units.

DLA Troop Support

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in about 1 month

USP McCreary FY27 1st Qtr. Halal, Halal Cert. Required with Quote

Solicitation # 15B0AT27Q12000001

The Federal Bureau of Prisons at USP McCreary is soliciting bids for quarterly certified Halal meals under solicitation 15B0AT27Q12000001, with deliveries commencing October 1, 2026, and bids due by October 13, 2026, at 12:00 PM EST. The contract is firm-fixed-price with FOB Destination delivery terms to Pine Knot, Kentucky, and will be awarded based on price and past performance, with the government reserving the right to make single or multiple selections. All offers must include a valid letter of Halal Certification and require an active SAM registration with completed representations and certifications; legacy systems are no longer accepted. Payment will be made via Electronic Funds Transfer or Government Purchase Card for awards of $15,000 or less. The solicitation is exclusively available on SAM.gov and was posted on August 4, 2026, with a small business set aside under NAICS code 311999. All inquiries must be submitted via email to cparker@bop.gov; phone contact is not permitted.

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Yankton - FY27 A1 Budget QTR 1 Food Service Requirements

Solicitation # 15B41626Q0000002

The Federal Bureau of Prisons at FPC Yankton in Yankton, South Dakota, is soliciting quotes for FY27 Quarter 1 Food Service, a contract set aside exclusively for small businesses registered in SAM.gov. The solicitation, identified by number 15B41626Q0000002 and posted on SAM.gov on August 3, 2026, requires all proposals to be submitted electronically by 10:00 AM Central Standard Time on August 13, 2026, to Michael Peitz at mpeitz@bop.gov; submissions via fax or phone are not accepted. Quotes must follow the specified format provided in the solicitation, and only electronically signed inquiries will be considered. Delivery is scheduled for October 1 through October 31, 2026, with shipments required to be pre-arranged and directed to 1016 Douglas Avenue, Yankton, SD 57062. Award is anticipated around October 1, 2026, and is contingent upon the availability of fiscal year 2027 funds, with no legal obligation for the government to pay for performance beyond September 30, 2026, unless subsequent funding is formally appropriated and acknowledged in writing by the Contracting Officer. Contractors must not ship any goods until a funded purchase order is issued or express written authorization is received; unfunded orders are permitted only for production preparation and staging, without financial liability to the government. Faith-based and community-based organizations may compete on equal footing if they meet eligibility standards. The solicitation is classified under NAICS 311999 and is part of a broader small business set-aside initiative. All inquiries and communications must be conducted via email in the prescribed format.

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Shelf-Stable Item Packaging and LabelingThe contract requires the performance of packaging, labeling, and marking services for a shelf-stable item designated by NSN 7690012415214, in full compliance with military standards. The item must adhere to a strict 12-month non-extendable shelf life classification designated as TYPE I, CODE H, ensuring it remains viable and safe for use under specified storage conditions without degradation. Hazardous material labeling requirements must also be met, including all applicable transportation and handling markings as mandated by military and federal regulations for hazardous goods. All work must be executed with precision to meet exacting government specifications for durability, legibility, and regulatory compliance. The solicitation is issued as a subcontract under the North American Industry Classification System code 311999, indicating it involves other food manufacturing activities. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, with a response deadline of August 13, 2026, and the posting date set for August 2, 2026. There is no specified place of performance or set-aside classification, and the contract is accessible through the DIBBS system under solicitation number SPE8E626T3949. Vendors must ensure full alignment with military packaging and labeling protocols and be prepared to demonstrate compliance during inspections and audits.

Defense Logistics Agency

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Military Packaging and Preservation ServicesThe contract requires the provision of packaging and preservation services for military supplies in strict adherence to MIL-STD-2073-1E and ASTM D3951 standards to ensure the integrity and protection of equipment during extended storage and transportation. Services must encompass all aspects of packaging, including material selection, sealing, labeling, and environmental protection measures to guard against corrosion, moisture, dust, and physical damage. The work is intended to support military logistics operations, ensuring supplies remain mission-ready under diverse conditions, and must comply with all federal regulations governing defense-related packaging practices. This subcontract is issued under the NAICS code 311999 for other food manufacturing and is associated with the Department of Defense through the Medical Supply Chain MD Surg FSF. The place of performance is designated as Offutt AFB with a zip code of 68113-1044, indicating that all packaging and preservation activities must be conducted in or coordinated from this location. Proposals must be submitted by the deadline of August 10, 2026, with the solicitation posted on August 2, 2026. Although no set-aside status or point of contact is listed, interested parties are directed to the DIBBS portal for additional details and submission requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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FCI TALLAHASSEE - HURRICANE SUPPLIES

Solicitation # 1210745

The contract titled FCI TALLAHASSEE - HURRICANE SUPPLIES is a Small Business Set Aside solicitation issued by the Federal Bureau of Prisons under the Department of Justice, with the solicitation number 1210745. It is intended for small businesses and is classified under NAICS code 311999, which covers other food manufacturing. All bids must be submitted exclusively through the Unison marketplace platform using the provided link, and the response deadline is August 8, 2026, at 3:00 AM Eastern Time. The contract is for supplies related to hurricane preparedness and response, with performance required at the FCI Tallahassee facility located in Tallahassee, Florida, 32301. The primary point of contact for inquiries is Zack Morgan, reachable at zmorgan@bop.gov. The opportunity was posted on July 31, 2026, and interested vendors are directed to the SAM.gov workspace for additional details.

Fci Tallahassee

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Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of packaging services for the Small Tool Kit adhering strictly to MIL-STD-2073-1E standards, with specific emphasis on clean and dry preservation using Method 10. Packaging must include Unit Container D3 and Intermediate Container E5 as defined under DLA RP001 requirements, ensuring the integrity and readiness of the tool kit for military use. All materials and processes must meet the exacting environmental and handling standards mandated by the Department of Defense to guarantee long-term preservation and usability in operational conditions. This is a subcontract set aside entirely for small businesses under the SBA Total Small Business Set-Aside classification, with the NAICS code 311999 indicating a specialty food services classification, though the work involves industrial packaging rather than food production. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026. Performance will occur in Albany, Georgia, at the ZIP code 31704-5000, and the contracting activity is under the Fluid Handling Division of the Department of Defense. Interested parties must submit their proposals through the designated DIBBS portal before the deadline to be considered for award.

FLUID HANDLING DIVISION

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Specialty Dietary and Nutritional ProductsThe contract pertains to the manufacture and supply of specialty dietary foods tailored to meet specific patient nutritional requirements, including diabetic-friendly, low-sodium, gluten-free, and culturally appropriate meals. These products are intended to support the health needs of individuals served by the Great Plains Area Indian Health Service, ensuring that dietary interventions align with medical guidance and cultural preferences. The work is classified under NAICS code 311999, indicating it falls under other food manufacturing, and is designated as a Small Business Set Aside, meaning only qualified small businesses are eligible to compete for this opportunity. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 18, 2026, at 10:00 PM Eastern Time. The place of performance is located in Aberdeen, South Dakota, with a ZIP code of 57401, indicating the primary operational focus is within this region. The contract type is a subcontract, suggesting it may be part of a larger procurement effort led by another entity, though the parent contract details are not provided. The agency falls under the U.S. Department of Health and Human Services, emphasizing the importance of nutrition in public health outcomes for Native communities. Proposers must demonstrate the capacity to consistently produce safe, high-quality, and compliant specialty foods that meet strict dietary and safety standards.

Great Plains Area Indian Health Svc

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Kosher-Certified Food Products SupplyThe contract seeks the supply of kosher-certified meats, condiments, and shelf-stable food items tailored to meet religious exemption requirements and the Bureau of Prisons menu standards, ensuring compliance with both dietary laws and institutional nutrition guidelines. All products must be certified by a recognized kosher authority and adhere strictly to the specifications outlined for safety, labeling, and storage to maintain compliance within federal correctional facilities. Deliveries are to be made to a designated location in Brooklyn, NY, with a zip code of 11232, and the supplier must demonstrate proven experience in providing food products under similar regulatory frameworks. This is a subcontract opportunity under NAICS code 311999, with a response deadline of August 17, 2026, and the solicitation was posted on July 30, 2026. The contracting entity is the MDC Brooklyn office under the Department of Justice, though no set-aside status is designated and the point of contact information is not provided. Suppliers must ensure all items can be safely stored, transported, and served in a prison environment without violating religious dietary rules or institutional food safety protocols, and must be prepared to provide verification documentation upon request. The opportunity is accessible via the SAM.gov portal with the provided link.

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Dietary Distribution Products for GPA IHS, Aberdeen, SD

Solicitation # IHS1521144-073026

The U.S. Government is seeking sources for a Firm Fixed-Price Blanket Purchase Agreement to supply Dietary Distribution Products to facilities under the Great Plains Area Indian Health Service in Aberdeen, South Dakota. This solicitation is designated as a Small Business Set Aside, total, meaning only small businesses are eligible to respond, with the North American Industry Classification System code 311999 applying to the procurement. The contract will support the nutritional needs of patients and communities served by IHS through the consistent delivery of dietary products to multiple locations within the Great Plains Area. All responses must be submitted by August 18, 2026, and the procurement is being administered by the Department of Health and Human Services through its Great Plains Area Indian Health Service office located in Aberdeen, SD. The point of contact for questions and submissions is William Kohl, reachable via phone or email, with all correspondence required to follow federal procurement guidelines applicable to commercial products under a BPA structure.

Great Plains Area Indian Health Svc

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FY27 1st QTR National, Kosher and Halal Food

Solicitation # 15BBR026Q00000031

This solicitation requests quotes for the first quarter of fiscal year 2027 for national, kosher, and halal food items under solicitation number 15BBR026Q00000031, issued as a Request for Quote in accordance with FAR Part 12. The requirement is classified under NAICS code 311999 and requires delivery to the MDC Brooklyn Food Service Warehouse located at 185 Flushing Ave, Brooklyn, NY 11205, on a F.O.B. destination basis. Deliveries must occur between October 1 and October 23, 2026, specifically on Tuesdays through Thursdays from 7:00 a.m. to 12:00 p.m., with prior coordination required with Mr. Dylan Cagnard. All submitted quotes must adhere strictly to specified case counts and unit price formatting—no more than four decimal points—and must be submitted electronically by 12:00 p.m. Eastern Time on August 17, 2026, to Dilena Infante at DInfante@bop.gov; no fax, mail, or hand-delivered responses will be accepted. Evaluation will be based on past performance, price, and delivery time using a best value determination, with the government retaining the right to make single or multiple awards. Items identified as kosher must carry a “kosher parve” label and be certified by an approved Orthodox Jewish agency from the U.S. or Canada, while halal items must bear “certified halal” labeling and be verified by an accredited halal certification body. Certificates of authenticity must be dated no more than 11 months prior to the quote submission. Non-frozen and perishable goods must be delivered at temperatures between 34°F and 41°F. All vendors must be current in their SAM.gov registration before any award, and failure to meet specifications—including damaged goods or incorrect labeling—will result in rejection. The anticipated award date is September 2, 2026, and all updates will be posted on SAM.gov. Faith-based and community organizations are eligible to compete equally, and only email inquiries for clarification will be accepted.

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Packaging and Preservation Services for Military KitsThe contract requires specialized packaging, preservation, and sealing of military installation kits in full compliance with military standards, encompassing UV-protective bagging, proper palletization, and careful selection of preservation materials to ensure long-term integrity under harsh environmental conditions. All work must meet stringent defense requirements for protection against moisture, corrosion, dust, and ultraviolet degradation during storage and transit, with specific emphasis on maintaining operational readiness of the kits. The performance is to be carried out at Tracy, California, with exact delivery and handling protocols dictated by military specifications. This is a small business set-aside subcontract under the SBA program, exclusively available to small businesses as defined by federal regulations, and is classified under NAICS code 311999 for other food manufacturing, though the actual work is focused on military-grade packaging services. The solicitation was posted on July 28, 2026, with a deadline for responses set for August 10, 2026, and is managed by the Strategic Acq Program Directorate under the Department of Defense. The contract does not include detailed point of contact information or organizational type beyond the agency and set-aside classification, and all work must be performed in accordance with the referenced DIBBS portal under solicitation number SPE7LX26T0834.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Military-Compliant Packaging and Preservation ServicesThe contract requires the packaging and preservation of Poppet Assembly units in full compliance with MIL-STD-2073-1E standards, encompassing detailed cleaning and drying procedures as specified by Method 33. The packaging process must incorporate Corrosion Inhibiting Paper as the primary wrap material, identified by the designation CA, to ensure protection against corrosion during storage and transportation. All units must be securely enclosed in corrugated and fiberboard containers that meet military specifications for durability and environmental resistance. The work is positioned as a subcontract under the Department of Defense, with performance location designated at Cherry Point, North Carolina, zip code 28533-5040. The NAICS code 311999 indicates the scope relates to other food manufacturing, though this appears inconsistent with the technical nature of the work, suggesting a potential classification mismatch. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and all submissions must align with the technical and procedural mandates outlined in the military standard to qualify for award.

CHERRY POINT PHANTOM RD BLDG

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