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DAIRY FARMERS OF AMERICA, INC. 1405 N 98TH ST KANSAS CITY KS 66111-1865 USA

UEI: SLED_D5CBF8A6CB2578E0

DAIRY FARMERS OF AMERICA, INC. 1405 N 98TH ST KANSAS CITY KS 66111-1865 USA is a federal contractor, registered under UEI SLED_D5CBF8A6CB2578E0. It has been awarded $19,167 across 1 federal contract. Primary work spans Fluid Milk Manufacturing. Top awarding agencies include Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D5CBF8A6CB2578E0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Indian Education Acquisition Office$19.2K100%

Awards by NAICS

311511 - Fluid Milk Manufacturing$19.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAIRY FARMERS OF AMERICA, INC. 1405 N 98TH ST KANSAS CITY KS 66111-1865 USA's top NAICS codes and agencies

Mobile Interactive Playground

Solicitation # 140A2326Q0236

The Mobile Interactive Playground contract is issued by the Indian Education Acquisition Office under the Department of the Interior, with solicitation number 140A2326Q0236 posted on August 5, 2026, and responses due by August 13, 2026. The procurement is set aside for Indian Small Business Economic Enterprises and falls under NAICS code 339920, indicating it involves other miscellaneous manufacturing. The project is to be performed at Turtle Mountain Elementary School located at 1209 Gilbert Gordon Street in Belcourt, North Dakota, and the primary point of contact is Leah Azure, reachable via email at leahr.azure@bie.edu or phone at 505-803-4256. The contract is a combined solicitation, meaning it may include both a request for proposal and an invitation for bid, and is managed from the agency’s office in Albuquerque, New Mexico, with no specific performance location details beyond the school address provided. Interested parties must submit responses through the SAM.gov portal linked in the documentation.

Indian Education Acquisition Office

POSTED

about 11 hours ago

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FCI TEXARKANA -1st Qtr FY2027 - Milk

Solicitation # 15B51527Q00000003

The Federal Bureau of Prisons at Federal Correctional Institution Texarkana is seeking bids for the supply of milk for the first quarter of fiscal year 2027 under solicitation number 15B51527Q00000003. This procurement is governed by a Firm-Fixed Price contract structure with evaluation based primarily on price, followed by past performance, where price carries greater weight in the award decision. The requirement falls under NAICS code 311511 and is open to all responsible vendors without set-aside restrictions. The solicitation will be posted on sam.gov on August 5, 2026, and all updates, including amendments, will be communicated exclusively through that site. Proposals must be submitted via email to Tex-ProcurementProp@bop.gov no later than 3:00 P.M. Central Standard Time on August 17, 2026, and all offerors are required to complete mandatory representations and certifications through sam.gov. The anticipated award date is August 19, 2026, and failure to meet delivery timelines will be treated as non-conformance and may result in contract termination. The contract performance location is in Texarkana, Texas, with the contracting office located at P.O. Box 9500, Texarkana, TX 75505-9500. Point of contact for inquiries includes Galo Morlet and Tanner Henson, both reachable through the provided phone and email addresses.

POSTED

about 11 hours ago

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Request for Information (RFI) for Fresh Milk & Dairy Products support for DLA Troop Support to military customers in the South Carolina Zone.

Solicitation # SPE30026R0049

DLA Troop Support is seeking market feedback through a Request for Information to inform a future solicitation for the supply of fresh milk and dairy products to military customers in the South Carolina Zone. This RFI is solely for market research purposes and does not constitute a solicitation, commitment, or obligation to award a contract. Respondents are not compensated for their input, and any proprietary information submitted must be clearly marked to receive protection. The agency plans to issue an indefinite quantity contract with a performance period from February 7, 2027, to February 2, 2030, and intends to select a single contractor. Offerors will be required to propose on all items within each product group listed in the schedule; failure to do so will result in an unacceptable proposal. All products must meet USDA-compliant freshness standards, including approved mold inhibitors and proper temperature controls throughout the supply chain. Responses must be submitted via the completed “Market Research Survey-SC Dairy” PDF form by September 3, 2026, to the designated contact points, and participation in this RFI does not guarantee future business opportunities.

DLA Troop Support

POSTED

about 11 hours ago

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Commercial Milk Supply for Federal Correctional FacilityThe contract is for the supply of fluid milk products to the Federal Correctional Institution in Texarkana, ensuring compliance with all applicable FDA and USDA standards for food safety and nutritional quality. The milk must be delivered consistently and on time to support the dietary needs of inmates, with strict adherence to federal food safety regulations governing storage, transportation, and handling. The product must meet all specifications required for institutional feeding programs and maintain quality throughout the delivery cycle to ensure nutritional integrity and regulatory compliance. The solicitation is categorized as a subcontract under NAICS code 311511, which pertains to dairy product manufacturing, and is issued by the Department of Justice through FCI Texarkana. Responses are due by August 14, 2026, with the opportunity posted on August 4, 2026. The place of performance is designated as Texarkana, Texas, with a zip code of 75501. All deliveries must align precisely with the facility’s operational schedule and quality assurance protocols, and vendors are expected to demonstrate reliability, regulatory expertise, and capacity to meet ongoing demand without disruption.

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FCI Texarkana - 1st Qtr FY2026 - Milk

Solicitation # 15B51526Q00000024

The Federal Bureau of Prisons at FCI Texarkana, Texas, is soliciting offers for the supply of milk for the first quarter of fiscal year 2027 under solicitation number 15B51526Q00000024, with a NAICS code of 311511. The contract will be awarded on a firm-fixed-price basis, and proposals will be evaluated based on price and past performance, with price carrying greater weight. The award will be made to the single responsible offeror whose submission is most advantageous to the government, and timely delivery is critical—failure to meet deadlines will result in non-conformance and potential contract termination. All solicitation details and updates will be posted exclusively on SAM.gov, where the solicitation will be available starting August 4, 2026. Offers must be submitted via email to Tex-ProcurementProp@bop.gov no later than 3:00 p.m. Central Standard Time on August 14, 2026, and all offerors are required to complete mandatory representations and certifications through SAM.gov. The anticipated award date is August 19, 2026, and the place of performance is identified as Texarkana, Texas, with primary point of contact Galo Morlet and secondary contact Tanner Henson available for inquiries.

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FPC ALDERSON FY27 QTR 1 DAIRY

Solicitation # 15B10127Q00000002

The U.S. Department of Justice, Federal Bureau of Prisons, at Federal Prison Camp Alderson in West Virginia, is seeking quotations for the delivery of dairy items under a total small business set-aside solicitation with NAICS code 311511. This solicitation, numbered 15B10127PR000002, is issued as a Request for Quote under FAR Subpart 12.6 and will result in a single firm-fixed price contract award effective from October 1, 2026, through December 31, 2026. All deliveries must be made F.O.B. destination to the facility’s front gate between 7:30 a.m. and 2:00 p.m. EST, with shipments required to be fully palletized and arranged for immediate, unobstructed offloading by forklift or pallet jack due to the absence of a loading dock. No staff may enter vehicles to reposition freight, and failure to comply will result in immediate rejection at the vendor’s expense. Perishable dairy products must be transported and delivered at temperatures between 34°F and 41°F, and receipt of goods may be conditionally held for up to three days for inspection; nonconforming items will be refused without price adjustment, and vendors must retrieve rejected product within two weeks or face disposal. All quotes must be submitted in PDF format via email to atabor@bop.gov no later than 12:00 p.m. EST on August 21, 2026, and must remain valid for 30 days after the closing date. Proposals will be evaluated solely on price fairness and reasonableness, with a mandatory Go/No-Go assessment of past performance centered on timely delivery and order accuracy, using records such as CPARS and feedback from other federal agencies. Only small business concerns in good standing with SAM registration are eligible, and all offers must comply with applicable FAR clauses including Buy American, Whistleblower Rights, and prohibitions against trafficking and discrimination, alongside special DOJ-specific provisions covering information security, pandemic continuity, and the use of large language models. Awards over $15,000 will be issued as FFP purchase orders, while smaller awards will be processed via government purchase card. All updates and correspondence must be monitored on SAM.gov; no phone inquiries are permitted, and vendors are responsible for ensuring full compliance with institutional security and logistical requirements

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7A--Cloud-based adult education SaaS platform.

Solicitation # 140A2326Q0190

The contract is for a commercial, cloud-based Software as a Service (SaaS) platform designed to deliver adult education instruction as part of the Bureau of Indian Education’s Family and Child Education (FACE) Program. The platform must support evidence-based instructional resources for adult learners with diverse educational and workforce goals, while providing administrative, instructor, and student user accounts with secure authentication, reporting tools, API functionality, and data integration capabilities for the FACE data management system. The vendor must ensure the software operates through standard web browsers and is accessible across desktops, laptops, tablets, and mobile devices, fully compliant with Section 508 of the Rehabilitation Act and Web Content Accessibility Guidelines to support learners with disabilities. The contract is structured as a Firm Fixed Price agreement with a base year from September 14, 2026, to September 13, 2027, and four optional one-year extension periods through September 13, 2031. The platform must maintain a minimum system availability of 99.5 percent, provide ongoing maintenance, security updates, bug fixes, technical support, and annual licensing documentation, and enable export of Bureau-owned data in standard, non-proprietary formats. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), as defined under the Buy Indian Act, requiring offerors to self-certify as an Indian Economic Enterprise via the DIAR IEE form and complete DIAR 1452.280-4. All offerors must be actively registered in SAM.gov with accurate company details including UEI and CAGE codes, and submit the SF-1449 form with mandatory sections completed. The evaluation is based on a best-value approach, with technical capability serving as a mandatory pass/fail gate requiring a clear demonstration of understanding of the Statement of Work, while price is assessed alongside potential additional benefits to the government. The contractor must comply with labor standards under the Service Contract Act, maintain a code of business ethics, and ensure accelerated payments to small business subcontractors. Personnel with access to Indian children must undergo a favorable background investigation by the Defense Counterintelligence Service Agency. Invoicing is required through the Treasury’s Internet Payment Platform, with itemized PDF invoices submitted to both the Contracting Officer and Contracting Officer’s Representative, alongside a written progress report for payment approval. All submissions must be emailed to michelle.nahlee@bie.edu in PDF format without zipping, and must follow strict subject line guidelines. The contract includes

Indian Education Acquisition Office

POSTED

DEADLINE

72--LINEN PRODUCTS FOR STUDENT DORMITORIES

Solicitation # 140A2326Q0229

This contract solicits linen products for student dormitories under a set-aside reserved exclusively for Indian Economic Enterprises that are also small business concerns, as defined by DIAR 1480.201. The procurement, issued by the Indian Education Acquisition Office under the Department of the Interior, targets a firm fixed price purchase order using the Lowest Priced Technically Acceptable (LPTA) methodology. The required items include wash cloths, bath towels, shower curtains, fitted twin sheets, pillowcase sets, pillow sets, and mattress covers in specified quantities, sizes, colors, and weights—all of which must be fully manufactured, in stock, and ready to ship without requiring any additional production. Prohibited items include refurbished goods, grey market products, backordered items, or anything needing manufacturing after award. The delivery must be completed no later than 30 days after award, with FOB Destination terms applying to shipment to Riverside Indian School in Anadarko, Oklahoma. All proposals must be submitted electronically by 16:00 CST on August 12, 2026, to the designated email with the proper subject line, and must include an SF-1449 form with completed Sections 17a, 30a, 30b, and 30c, along with proof of authorized reseller status, product specifications, and lead times. Offerors must be properly registered in SAM.gov with an active Unique Entity Identifier, and must complete all applicable representations and certifications within their SAM.gov profile, including those specific to Indian Economic Enterprise status. Invoicing is strictly required through the U.S. Department of the Treasury’s Internet Payment Platform (IPP) at https://www.ipp.gov, with itemized invoices submitted in PDF format to both the IPP system and directly to the Contracting Officer and Contracting Officer’s Representative. Contractual clauses incorporate a broad range of federal and agency-specific requirements including procurement integrity, whistleblower protections, accelerated payments to small business subcontractors, prohibition on certain covered applications and supply chain risks, compliance with labor laws, and restrictions on endorsements and claims. The Indian Economic Enterprise subcontracting limitations apply, and failure to meet any technical acceptability standard, including delivery capability, product conformity, or entity qualification, results in immediate disqualification.

Indian Education Acquisition Office

POSTED

DEADLINE

Shea Lotion Supply (No Scent, 16oz)The contract seeks the supply of 960 units of unscented shea lotion in 16-ounce containers under a subcontract classification, with the solicitation issued by the Indian Education Acquisition Office under the Department of the Interior. The opportunity is reserved exclusively for Indian Small Business Economic Enterprises, as indicated by the ISBEE set-aside designation, ensuring priority for eligible Native American-owned small businesses. The NAICS code 325611 confirms the product falls under cosmetic and toiletry manufacturing. The solicitation was posted on August 3, 2026, with responses required by 9:00 PM on August 12, 2026. All units must meet the specified unscented and 16oz container requirements without deviation. The place of performance and point of contact details are not provided in the data, but the official opportunity can be accessed through the SAM.gov link for further instructions.

Indian Education Acquisition Office

POSTED

DEADLINE

Detangling Hair Brush Supply (Original, Black)The contract entails the supply of 960 units of detangling hair brushes in black with an original design, under a subcontract solicitation issued by the Indian Education Acquisition Office within the Department of the Interior. The opportunity is specifically reserved for Indian Small Business Economic Enterprises, as indicated by the ISBEE set-aside classification, ensuring the contract supports economically disadvantaged Native American-owned businesses. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM Eastern Time, requiring interested vendors to submit proposals within this window to be considered. The NAICS code 339940 identifies the activity as manufacturing other personal care products, aligning the product with industry-specific standards and regulatory compliance. The place of performance and point of contact details are not specified in the provided data, and no physical office address is listed, suggesting logistics and delivery coordination will be determined post-award. Applicants must ensure full compliance with the product specifications and ISBEE eligibility requirements to qualify for award.

Indian Education Acquisition Office

POSTED

DEADLINE

Body Wash Supply (240ml Pump Bottle)The contract calls for the supply of 960 units of 240ml pump-bottle body wash, aligned with solicitation requirements, under a subcontract classified as an Indian Small Business Economic Enterprise set-aside. This procurement is managed by the Indian Education Acquisition Office within the Department of the Interior and is tied to the NAICS code 325611, indicating it falls under soap and cleaning compound manufacturing. The opportunity was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM, allowing qualified Indian small businesses to submit proposals. The place of performance and specific delivery location are not detailed, and no point of contact information is provided in the data. The solicitation number is not listed, and the opportunity is accessible online via the SAM.gov portal for further details and submission.

Indian Education Acquisition Office

POSTED

DEADLINE

Conditioner Supply (240ml Pump Bottle)The contract solicits the supply of 960 units of 240ml pump-bottle hair conditioner, with all products required to meet specific solicitation specifications to ensure quality and compliance. This is a subcontract under the Indian Small Business Economic Enterprise set-aside program, reserved exclusively for Indian-owned small businesses to promote economic development within Native communities. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 9:00 PM, leaving a narrow window for qualified vendors to submit proposals. The NAICS code 325611 identifies the industry as soap and other detergent manufacturing, aligning the product with personal care product production standards. The awarding agency is the Indian Education Acquisition Office under the Department of the Interior, indicating the product is intended for use in programs supporting Native American education or community services. Although the exact place of performance and point of contact details are not provided, the contract remains tied to federal obligations under the Department of the Interior's procurement framework.

Indian Education Acquisition Office

POSTED

DEADLINE

Shampoo Supply (240ml Pump Bottle)The contract is for the supply of 960 units of 240ml pump-bottle shampoo, strictly adhering to government specifications. It is issued as a subcontract under the Indian Small Business Economic Enterprise set-aside program, which prioritizes contracting opportunities for qualified Indian-owned small businesses. The North American Industry Classification System code 325611 identifies the industry as Soap and Other Detergent Manufacturing, aligning the supplier’s capabilities with the required product category. The posting date is August 3, 2026, with a firm response deadline of August 12, 2026, at 9:00 PM, allowing potential vendors a ten-day window to submit their proposals. The solicitation is managed by the Indian Education Acquisition Office within the Department of the Interior, indicating the product is intended for use in federally recognized Native American educational or institutional settings, though the specific location of performance is not specified. All submissions must comply with the technical and regulatory standards outlined in the government requirements to be considered eligible for award.

Indian Education Acquisition Office

POSTED

DEADLINE

Supply of HP Black LaserJet Toner (CF217A)The contract calls for the supply of genuine HP 17A Black LaserJet Toner (model CF217A), fully manufactured and ready for immediate delivery under commercial item terms. The procurement is structured as a subcontract and is specifically set aside for Indian Small Business Economic Enterprise, aiming to support economically disadvantaged Native American-owned businesses. The North American Industry Classification System code 339940 applies, indicating the focus on other miscellaneous manufacturing, consistent with toner cartridge production. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 9:00 PM. The contracting activity falls under the Indian Education Acquisition Office within the Department of the Interior, though no specific delivery location, point of contact, or address details are provided in the data. The contract is accessible through the official SAM.gov workspace link for further details and compliance requirements.

Indian Education Acquisition Office

POSTED

DEADLINE

Supply of Lexmark Magenta and Yellow Toner CartridgesThe contract solicits the supply of genuine, fully manufactured Lexmark magenta (78C1XM0) and yellow (78C1XY0) toner cartridges exclusively for government use through a subcontract mechanism. The procurement is designated under the Indian Small Business Economic Enterprise set-aside program, ensuring priority for qualified Indian-owned small businesses. The NAICS code 339940 classifies this acquisition under Other Miscellaneous Manufacturing, reflecting the specialized nature of the toner cartridge production. The opportunity was posted on August 3, 2026, with a firm response deadline of August 12, 2026, at 9:00 PM Eastern Time. The contracting entity is the Indian Education Acquisition Office under the Department of the Interior, indicating the goods are intended to support educational or administrative operations within tribal or Native American programs. All cartridges must meet manufacturer specifications for authenticity and performance, with no substitutions permitted. Place of performance and point of contact details are not provided, and the solicitation is accessible via the SAM.gov portal for qualified bidders.

Indian Education Acquisition Office

POSTED

DEADLINE

Supply of Lexmark Black and Cyan Toner CartridgesThe contract solicits the supply of genuine, fully manufactured Lexmark black (78C1XKO) and cyan (78C1XCO) toner cartridges exclusively for government use under a subcontract arrangement. The procurement is designated under the Indian Small Business Economic Enterprise set aside, ensuring that performance and delivery obligations are fulfilled by a certified Indian Small Business. The North American Industry Classification System code 339940 applies, aligning the effort with the manufacturing of other office equipment and supplies. The opportunity was posted on August 3, 2026, with responses required by 9:00 PM Eastern Time on August 12, 2026. All toner cartridges must meet original equipment manufacturer specifications to ensure compatibility and performance in government-issued Lexmark printing systems. The acquisition is managed by the Indian Education Acquisition Office within the Department of the Interior, reflecting a commitment to supporting Native American economic development through targeted federal contracting.

Indian Education Acquisition Office

POSTED

DEADLINE

Bath Towel Supply – 24x28, White, 10.5lbThe contract calls for the supply of 800 white bath towels measuring 24 by 28 inches with a weight of 10.5 pounds, compliant with federal solicitation specifications. Delivery must be completed within 30 days of order receipt, ensuring timely fulfillment to meet operational needs. The solicitation is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, designating it for qualified Indian-owned small businesses. The North American Industry Classification System code 423210 applies, corresponding to wholesale trade of household textiles. The contracting agency is the Indian Education Acquisition Office within the Department of the Interior, and the opportunity was posted on August 3, 2026, with a response deadline of August 12, 2026. All bids must be submitted by the stated deadline to be considered, and performance is expected to align with the federal standards outlined in the solicitation.

Indian Education Acquisition Office

POSTED

DEADLINE

Wash Cloth Supply – 12x12, WhiteThe contract calls for the supply of 800 white wash cloths measuring 12x12 inches, with all units required to be ready for shipment within 30 days of order placement and strictly conforming to the quality standards outlined in the solicitation. The procurement is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, targeting businesses owned and operated by Native American tribes or individuals. It is linked to the NAICS code 423210, which pertains to apparel and accessory merchant wholesalers. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, and is managed by the Indian Education Acquisition Office under the U.S. Department of the Interior. No specific delivery location or point of contact is provided, but performance is expected to comply with federal acquisition requirements for this procurement category.

Indian Education Acquisition Office

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