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Dairy Fresh 5014 US Hiway 84E COWARTS AL 36321 USA

UEI: SLED_27B68BE09B62AC6A

Dairy Fresh 5014 US Hiway 84E COWARTS AL 36321 USA is a federal contractor, registered under UEI SLED_27B68BE09B62AC6A. It has been awarded $25,161 across 1 federal contract. Primary work spans General Line Grocery Merchant Wholesalers. Top awarding agencies include Fci Tallahassee.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_27B68BE09B62AC6A

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

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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

Fci Tallahassee$25.2K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$25.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dairy Fresh 5014 US Hiway 84E COWARTS AL 36321 USA'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

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

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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

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Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

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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

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Logistics & Delivery ServicesThe contract entails the provision of temperature-controlled transportation and scheduled delivery of all food items to FCI Tallahassee, ensuring that refrigerated and frozen products are maintained within required temperature standards throughout transit. Services include consistent, reliable logistics operations to support the facility’s daily food service needs, with strict adherence to delivery timelines and food safety protocols. The work requires specialized equipment and trained personnel capable of handling perishable goods under regulated conditions to meet federal institutional standards. This subcontract is designated as a Small Business Set Aside under NAICS code 484220, specifically reserved for small businesses to encourage their participation in federal contracting. The opportunity was posted on July 31, 2026, with proposals due by August 8, 2026, and performance is to occur at FCI Tallahassee with a zip code of 32301. The contracting agency is the Department of Justice, reflecting the federal prison system’s reliance on consistent, high-quality food delivery services. All submissions must comply with federal procurement requirements and demonstrate the bidder’s capacity to deliver under the specified temperature and scheduling constraints.

Fci Tallahassee

POSTED

DEADLINE

Bottled Water & Beverage SupplyThe contract seeks the supply of bottled water and beverages with a minimum one-year shelf life, fully compliant with FDA regulations, to support emergency hurricane preparedness efforts. All products must be delivered in palletized form to ensure efficient handling and distribution during crisis response. The procurement is structured as a subcontract under a Small Business Set Aside, specifically designated as a total set-aside, meaning only qualifying small businesses are eligible to bid. The NAICS code 312111 identifies this as a bottled water manufacturing and distribution opportunity. The place of performance is tied to Tallahassee, Florida, with delivery expected to meet the operational needs of the Federal Correctional Institution located there. The solicitation was posted on July 31, 2026, with a firm deadline for responses on August 8, 2026, at 3:00 a.m. eastern time. The contracting agency is the Federal Correctional Institution in Tallahassee, operating under the Department of Justice. While no point of contact is listed, interested small business suppliers must ensure full compliance with FDA standards for bottled water safety and quality, and must be prepared to deliver large-volume palletized shipments to the specified location. This contract is critical for sustaining emergency water access during natural disasters, emphasizing reliability, compliance, and logistical readiness as core requirements for potential vendors.

Fci Tallahassee

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DEADLINE

Cereal & Breakfast Item SupplyThe contract pertains to the supply of portion-controlled cereal, granola bars, and pastries that must meet kosher certification standards and comply with specific shelf-life requirements, all individually packaged for consumer safety and convenience. The items are intended for distribution under the jurisdiction of the Federal Correctional Institution in Tallahassee, operated by the Department of Justice, ensuring dietary adherence and operational compliance within a federal correctional setting. All products must be manufactured and packaged to maintain quality, safety, and regulatory integrity throughout their shelf life. The opportunity is designated as a Small Business Set Aside under NAICS code 311230, limiting eligibility to qualified small businesses, and is structured as a subcontract. The solicitation was posted on July 31, 2026, with a responsive deadline of August 8, 2026, at 3:00 a.m. Eastern Time, providing a narrow window for submissions. Performance of the contract is exclusively localized to Tallahassee, Florida, with a zip code of 32301, although no further details on delivery logistics or contract duration are specified. The requirement emphasizes strict adherence to dietary guidelines and packaging specifications, underscoring the critical nature of product consistency and regulatory alignment in a federal institutional environment.

Fci Tallahassee

POSTED

DEADLINE

Shelf-Stable Snacks & Canned Fruit SupplyThe contract involves the supply of shelf-stable snacks and canned fruits including crackers, granola bars, canned fruits, fruit cups, and applesauce, all requiring long shelf life and individual kosher-compliant packaging to meet strict dietary standards. The items must be delivered in packaging that ensures compliance with kosher certification for each unit, emphasizing hygiene, traceability, and religious dietary adherence. The solicitation is a subcontract under a Small Business Set Aside designation, specifically reserved for small businesses, with the NAICS code 311911 identifying the industry as bakery and tortilla manufacturing, indicating the focus on produced food items rather than distribution alone. The opportunity was posted on July 31, 2026, with responses due by August 8, 2026, and performance is expected to be centered in Tallahassee, Florida, under the jurisdiction of the Federal Correctional Institution there, part of the Department of Justice. The contracting entity is FCI Tallahassee, and all deliveries must align with federal correctional facility standards for food procurement.

Fci Tallahassee

POSTED

DEADLINE

Dairy & Cold Packaged Goods Supply (Cheese, Lunch Meat)The contract is for the supply of refrigerated cheese and lunch meat under a Small Business Set Aside designation, exclusively available to small businesses as defined by the SBA. It requires full compliance with USDA and FDA regulations for food safety, including proper individual packaging, strict cold chain logistics to maintain product integrity, and adherence to temperature-controlled handling throughout delivery. The goods must be delivered to the performance location in Tallahassee, Florida, with a zip code of 32301, and the work falls under the NAICS code 311513 for dairy product manufacturing. The solicitation was posted on July 31, 2026, with a response deadline of August 8, 2026, at 3:00 a.m. Eastern Time, and it is structured as a subcontract under the Department of Justice, specifically for FCI Tallahassee.

Fci Tallahassee

POSTED

DEADLINE

Boxed Meal Supply (Kosher-Compliant)The contract is for the supply of pre-packaged, kosher-compliant boxed meals that meet the BOP National Menu Specifications, with strict requirements for shelf-life stability and temperature-controlled packaging to ensure food safety and compliance throughout distribution. All meals must adhere to kosher dietary laws and be produced under certified conditions, with consistent quality, portioning, and nutritional standards aligned with federal prison meal guidelines. The procurement is structured as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, and is classified under NAICS code 311919 for other food manufacturing. The opportunity is managed by the Federal Correctional Institution in Tallahassee under the Department of Justice, with performance required at the 32301 zip code location. Bidders must submit responses by August 8, 2026, at 3:00 AM, following the posted solicitation timeline. The contract emphasizes reliable logistics, consistent supply chain integrity, and adherence to religious dietary compliance while maintaining operational efficiency for institutional feeding programs. No point of contact information is provided, and all inquiries must be directed through the official SAM.gov portal link.

Fci Tallahassee

POSTED

DEADLINE

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

POSTED

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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

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

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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

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

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