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DFA DAIRY BRANDS FLUID, LLC

DFA DAIRY BRANDS FLUID, LLC is a federal contractor, registered under UEI M86XADK9Z1D4 and CAGE code 0X877. It has been awarded $23,936,720 in federal contracts. Primary work spans Perishable Prepared Food Manufacturing, Fluid Milk Manufacturing, and Commercial Bakeries. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

M86XADK9Z1D4

CAGE Code

0X877

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

311511Fluid Milk Manufacturing(Primary)
311520Ice Cream and Frozen Dessert Manufacturing

Federal Contracting Overview

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

AI Capability Profile

DFA DAIRY BRANDS FLUID, LLC specializes in the manufacturing and timely delivery of high-quality fluid milk products to meet the nutritional and operational needs of federal healthcare facilities. Their core capabilities center on cold-chain logistics, GMP-compliant dairy processing, and just-in-tim...

DFA DAIRY BRANDS FLUID, LLC specializes in the manufacturing and timely delivery of high-quality fluid milk products to meet the nutritional and operational needs of federal healthcare facilities. Their core capabilities center on cold-chain logistics, GMP-compliant dairy processing, and just-in-time fulfillment of perishable dairy goods under strict federal food safety standards. The contractor demonstrates expertise in producing shelf-stable and refrigerated fluid milk formulations that comply with USDA and VA dietary guidelines, ensuring consistency in taste, nutritional content, and microbial safety. Their ability to respond rapidly to emergency supply demands highlights operational agility, robust quality control systems, and deep familiarity with institutional food service requirements in clinical environments. The company maintains a focused relationship with the Department of Veterans Affairs, supplying fresh dairy products to VA medical centers under both annual and emergency procurement frameworks. Their work supports VA’s mission to provide nutritious, consistent meals to veterans through institutional kitchens and patient care units, with an emphasis on compliance with federal nutrition standards and traceability protocols for dairy sourcing and processing. Operating under NAICS 311511, the contractor is a specialized fluid milk manufacturer serving the institutional foodservice sector. Their market positioning is defined by precision in meeting the unique demands of federal healthcare facilities—where product uniformity, cold storage integrity, and regulatory compliance are non-negotiable. They do not serve broad consumer markets but instead target mission-critical supply chains within government-run healthcare systems. DFA DAIRY BRANDS FLUID, LLC is a privately held entity based in Marietta, Georgia, with no public certifications on record. Their geographic footprint is centered in the Southeast, but their supply chain extends nationally to support federal installations. The company’s government market positioning is that of a reliable, niche supplier of perishable dairy goods to high-regulation federal environments, prioritizing consistency, safety, and responsiveness over scale.

Key Performance Metrics

Awards Count

17,246

All time

Active

0

Currently performing

Completed

17,246

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in DFA DAIRY BRANDS FLUID, LLC's top NAICS codes and agencies

NAICS: 424490
New
Water Delivery Service
Solicitation # water-delivery-service
Education and Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract period runs from October 19, 2026, through August 31, 2027. The selected vendor will be responsible for providing and delivering approximately 36 to 41 water coolers and between 40 and 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All pricing must be quoted F.O.B. destination and must include all fuel, delivery, freight, and deposit charges, as separate charges for deposits will not be accepted. Bids are due by October 16, 2026, at 12:00 PM EST. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribes. To be considered, bidders must provide a completed bid sheet, a detailed cost breakdown, a proposed service schedule, current certificates of insurance, and required New York licensing and credentials. Winning bidders must maintain an active SAM.gov registration and possess a Unique Entity ID. Award decisions will be based on the lowest responsive and responsible fee-for-goods pricing, although the agency reserves the right to determine the best overall value. The contract is subject to several federal regulations, including the Service Contract Act, certification regarding debarment, and minimum wage requirements under EO 14026. Subcontractors with awards valued at $132,250 or more must comply with FFATA reporting requirements regarding executive compensation unless a specific exemption applies. Additionally, contractors must adhere to the agency's Affirmative Action Plan and all center security and conduct requirements.
Iroquois Job Corps

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about 5 hours ago

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NAICS: 311812
New
Federal
FY27 MDC BROOKLYN BREAD REQUISITE
Solicitation # 15BBR027Q00000002
Solicitation 15BBR027Q00000002 is a total small business set-aside for a firm-fixed price, indefinite delivery requirements contract to provide fresh baked bread to the Metropolitan Detention Center (MDC) Brooklyn. Under NAICS 311812, the requirement includes enriched whole wheat finger rolls, sandwich rolls, and sliced sandwich bread, with estimated quantities of 3,504 packages of finger rolls, 10,500 packages of sandwich rolls, and 30,660 loaves of sliced bread. The period of performance runs from November 3, 2026, through March 31, 2027, with weekly deliveries required every Tuesday between 7:00 AM and 10:00 AM. All products must be produced no longer than four days prior to delivery, and frozen bread is strictly prohibited. This is an all or none solicitation, meaning quotes must provide pricing for all listed line items to be considered responsive. Award will be based on the best value determination, evaluating total aggregate price and past performance on a go/no-go basis regarding delivery timeliness and order accuracy. Strict quality standards apply, including compliance with BOP National Menu Specifications and specific labeling for religious diet items, which must bear the OU Kosher symbol. Deliveries are F.O.B. Destination to MDC Brooklyn, with a requirement for items to be palletized on heavy duty red or blue block pallets not exceeding 72 inches in height. Interested vendors must be registered in the System for Award Management and submit their quotes in PDF format via email to the contracting officer by 12:00 PM EST on October 26, 2026. The anticipated award date is October 30, 2026. All quotes must include a Unique Entity Identifier and adhere to a pricing limit of four decimal places.
Mdc Brooklyn

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about 9 hours ago

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in 12 days
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NAICS: 311812
New
Federal
FCC TERRE HAUTE BREAD NOV26-SEP27
Solicitation # 15b41826Q00000015
The Federal Bureau of Prisons at the Federal Correctional Complex in Terre Haute, Indiana, is soliciting quotes for a firm fixed-price contract to supply complex ammunition as part of their FY 26 requirements. This solicitation is a 100% Small Business set-aside under NAICS code 332992. Deliveries will be made directly to FCC Terre Haute’s Armory, and all quotes must include shipping costs FOB destination and specify any applicable excise taxes. The government will award the contract based on best value, considering price, past performance, and delivery time, with evaluations conducted in accordance with FAR 13.106-2. To participate, vendors must be registered in the System for Award Management (SAM) prior to award, with all solicitation updates and amendments posted only on that platform. Quotes must be submitted electronically by 11:00 AM EST on April 24, 2026, to the designated contract specialist, Carl Livingston, who is the primary point of contact; all inquiries must be made via email. The anticipated award date for the contract is April 29, 2026. Payment will be handled through electronic funds transfer (EFT) following the issuance of a purchase order that both parties must sign to establish the contractual agreement. The solicitation also affirms that faith-based and community-based organizations are eligible to submit quotes on equal footing with other entities.
USP Terre Haute

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about 9 hours ago

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in about 1 month
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NAICS: 424410
New
SLED
ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services
Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is soliciting proposals for a Prime Vendor to provide bulk food and product purchase and delivery for nutrition services supporting Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. The selected vendor will be responsible for regular weekly deliveries, with up to two deliveries per school per week. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of transport time. Strict quality and safety standards apply, requiring compliance with USDA, FDA, and HACCP guidelines. Frozen products must be delivered frozen solid at 0 degrees F or below, and chilled items must typically be maintained at 36 degrees F. Retail packaging is prohibited, and all products must be delivered F.O.B. destination. Additionally, the contractor must adhere to domestic preference requirements under 7 CFR 210.21(d), ensuring that at least 51 percent of processed products consist of domestic agricultural commodities. Proposals are due by October 30th at 4:00 p.m. PST and will be evaluated on a 100-point scale considering qualifications, experience with Tribal entities, staff expertise, and TERO certification. A strong preference is given to Indian-owned economic enterprises, with awards made to responsible Indian Bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submission documents include a proposal cover page, a certification regarding debarment and suspension, and client references. Invoicing is permitted once per month with payment terms of 30 days upon receipt of approved invoices and goods.
Confederated Tribes of the Colville Reservation

POSTED

about 21 hours ago

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in about 1 year
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NAICS: 424490
New
DIBBS
RUBBER STRIP
Solicitation # SPE7L3-27-T-0870
Solicitation SPE7L3-27-T-0870 is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 12 units of rubber strips, identified by NSN 5330-01-625-6713. The contract is managed under the First Destination Transportation program with a delivery requirement of 5 days after order, and a required delivery date of October 8, 2026. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The items are subject to strict quality and shelf-life requirements, specifically RS011 for Type I Code H items, which mandates a non-extendable 12-month shelf life with at least 85 percent remaining upon delivery. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be free of asbestos. The procurement is governed by NAICS code 424490 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
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