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DORI FOODS, INC

UEI: SLED_91F7A3C0547FD883

DORI FOODS, INC is a federal contractor, registered under UEI SLED_91F7A3C0547FD883. It has been awarded $617,050 across 2 federal contracts. Primary work spans General Line Grocery Merchant Wholesalers and Other Grocery and Related Products Merchant Wholesalers. Top awarding agencies include Fci Bennettsville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_91F7A3C0547FD883

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Fci Bennettsville$617.0K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$607.5K98.5%

424490 - Other Grocery and Related Products Merchant Wholesalers$9.6K1.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DORI FOODS, INC's top NAICS codes and agencies

Product SuppliesThe City of Prince Albert is soliciting bids for the supply and delivery of a wide range of concession-related products and supplies for the period spanning September 1, 2026, to August 31, 2027. Bidders may choose to compete for individual product categories including frozen beef, frozen chicken, frozen ribs, processed meat, french fries and onion rings, fresh produce, groceries and condiments, dairy products, ice cream, beef jerky and chips, candy and chocolate bars, baking bread products, breakfast items, bar mix, paper supplies and sundry items, water, and cotton candy. Participation is mandatory on a category-by-category basis, meaning bidders must submit pricing for all items within a selected category to be considered for award in that category. The contract will be awarded separately for each category based on the submitted bids. All responses must be submitted through the City’s electronic bidding system at vendorpanel.ca/citypa/tenders, where interested parties are required to register free of charge to access solicitation documents, submit questions, receive updates, and file bids. The deadline for submissions is August 14, 2026. The tender is issued under solicitation number 54-26 and is managed by the Saskatchewan Public Sector with Tim Earing as the primary point of contact for inquiries.

City of Prince Albert

POSTED

DEADLINE

Dairy and Refrigerated Goods DeliveryThe contract titled Dairy and Refrigerated Goods Delivery is a subcontract issued by the Government of Jamaica through Princess Margaret Hospital for the supply and timely delivery of temperature-controlled dairy products including milk, cheese, eggs, and related items requiring a maintained cold chain. The solicitation is open for responses until August 10, 2026, at 4:00 PM, with all deliveries expected to meet strict refrigeration and handling standards to ensure product safety and quality throughout transit. The North American Industry Classification System code 424410 indicates the scope pertains to wholesale trade of dairy products, emphasizing the logistical nature of the contract, which demands specialized vehicles and protocols for refrigerated transport. The place of performance is within Jamaica and the contract is part of the government's procurement framework via the Jamaica E-Procurement Portal, though no specific office address or point of contact is provided in the data.

Princess Margaret Hospital

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Dry and Non-Perishable Grocery SupplyThe contract titled Dry and Non-Perishable Grocery Supply is issued by Princess Margaret Hospital under the Government of Jamaica for the bulk procurement of shelf-stable grocery items including canned goods, rice, pasta, cereals, and cooking oil. The items must be delivered in bulk packaging and meet established quality and safety standards suitable for long-term storage and institutional use. This is a subcontract opportunity with a NAICS code of 424490, indicating it pertains to wholesale trade of groceries and related products. The solicitation was posted on July 24, 2026, and responses are due by August 10, 2026, at 4:00 PM. The place of performance is not specified, but the goods are intended for distribution through the hospital’s operational channels within Jamaica. All interested parties must submit their proposals through the official ePPS portal prior to the deadline.

Princess Margaret Hospital

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DEADLINE

To Supply and Deliver Groceries to the Princess Margaret HospitalThe contract seeks suppliers to provide and deliver groceries to Princess Margaret Hospital under solicitation number 2337/3289, posted on July 24, 2026, with responses due by August 10, 2026, at 4:00 PM. The procurement is managed by the Government of Jamaica through Princess Margaret Hospital, and the goods must be delivered to the hospital’s location in Jamaica. There is no specified set-aside status or NAICS code, indicating the contract is open to all eligible vendors without restriction based on business size or category. Interested parties must submit their proposals through the official ePPS portal prior to the deadline, and all deliveries must meet the hospital’s operational and quality requirements for fresh and non-perishable grocery items. No point of contact information is listed, so inquiries should be directed via the provided portal link.

Princess Margaret Hospital

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To Supply and Deliver Groceries for Disaster Stock to the Princess Margaret HospitalThe contract requires the supply and delivery of groceries to establish and maintain a disaster stock reserve for Princess Margaret Hospital, ensuring uninterrupted access to essential food items during emergencies. The solicitation, identified as 2337/3279, was posted on July 23, 2026, with responses due by August 7, 2026, at 3:00 PM. The agreement falls under the jurisdiction of the Government of Jamaica, with the hospital serving as the contracting entity. Delivery must be coordinated to meet the hospital’s disaster preparedness needs, though specific itemized requirements or volume thresholds are not detailed in the provided data. The performance location is tied to the hospital’s premises in Jamaica, with no additional address specifics provided. Bidders are expected to comply with all standard procurement protocols under the Jamaican government’s electronic procurement system, and further details can be accessed via the official UI link provided.

Princess Margaret Hospital

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To Supply and Deliver Ground Provision to the Princess Margaret HospitalThe contract is issued by the Government of Jamaica through Princess Margaret Hospital to supply and deliver ground provisions, with a solicitation number of 2337/3278 and a posted date of July 23, 2026. Interested parties must submit their responses by the deadline of August 7, 2026, at 4:00 PM, and the solicitation is open without any specific set-aside provisions or NAICS code designation. The procurement is classified as an other type of organization and is intended for delivery directly to the hospital’s location in Jamaica, though exact city or address details are not specified in the provided data. No point of contact information is listed, and potential bidders are directed to review the full solicitation details through the official online portal at the provided UI link. The contract focuses solely on the consistent and reliable supply of ground provisions, which are essential to the hospital’s operational needs, with no additional service or logistical requirements noted beyond the delivery of the goods. The absence of set-aside criteria, agency-specific codes, or geographic specifications suggests a broad open competition under the government’s procurement framework.

Princess Margaret Hospital

POSTED

DEADLINE

FY2026/DBH/SEH/NSD/National Nutrition Month and Nation Food Services WeekThe District of Columbia's Behavioral Health agency has issued a forecast for FY2026 to procure supplies necessary for National Nutrition Week and National Food Service Workers Week, aiming to support public awareness and recognition efforts. The contract opportunity is listed under the agency’s office in the District of Columbia with no specific solicitation number assigned yet, signaling it is a preliminary indication rather than an active procurement. The posting date reflects a forecast timeline with no set aside type, NAICS code, or detailed performance location provided, indicating limited details at this stage. While the contract is not yet open for bids, the focus is clearly on acquiring materials related to health education and workforce appreciation events during the specified observances. No point of contact information is available, and the only actionable detail is the public forecast link for tracking future developments. Interested vendors should monitor the provided UI link for updates, as detailed requirements, deadlines, and procurement procedures will likely be released in subsequent solicitations as the fiscal year approaches.

Behavioral Health (DBH)

POSTED

DEADLINE

FSL Laboratory SuppliesThe contract titled FSL Laboratory Supplies is a forecast notice issued by the Forensic Sciences (DFS) agency under the District of Columbia, indicating a future solicitation for laboratory supplies. While the solicitation number, NAICS code, and specific set-aside details are not yet defined, the notice signals an upcoming procurement opportunity requiring vendors to prepare for potential bids. The place of performance and organizational details remain unspecified, and no point of contact information is provided, suggesting further details will be released in a subsequent formal solicitation. The posting date is July 23, 2026, and interested parties should monitor the official contracts portal at the provided UI link for updates on the actual request for proposals, delivery requirements, and supplier eligibility criteria.

Forensic Sciences (DFS)

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Dry Grocery and Pantry Items SupplyThe contract titled Dry Grocery and Pantry Items Supply is a subcontract issued by the Western Regional Health Authority under the Government of Jamaica, focusing on the consistent supply and delivery of non-perishable grocery items such as canned goods, grains, pasta, and packaged foods. The North American Industry Classification System code 424410 indicates that this procurement falls under Wholesale Trade of Groceries and Related Products, suggesting the need for established distribution channels and reliable logistics to meet ongoing operational demands. The contract was posted on July 22, 2026, and while specific delivery locations and point of contact details are not provided, the performance is expected to support the health authority’s internal needs, likely for facilities or programs serving communities in the Western Region of Jamaica. Interested parties must engage through the official e-procurement portal linked in the contract data to access full solicitation details and submission requirements.

Western Regional Health Authority

POSTED

DEADLINE

The Supply and delivery of Grocery items for the Noel Holmes Hospital Dietary Department for July 2026

Western Regional Health Authority

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DEADLINE

GASKETThis contract specifies the procurement of one gasket with NSN 5330-01-517-3474 and part number M10HG143, requiring delivery within five days to Camp Lejeune, North Carolina, under FOB origin terms with no variance in quantity allowed. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, cushioning materials, and unit container codes, and labeled per MIL-STD-129 with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling. The gasket must be shipped via traceable freight methods, not parcel post, and delivered to the designated Distribution Management Office at Camp Lejeune, with the required delivery date set for July 22, 2026. The contract includes detailed military marking, shipping, and handling instructions, and is subject to inspection and acceptance at the destination. All packaging and labeling must adhere to DLA packaging standards, and the supplier must ensure full compliance with government property identification and hazardous material shipping protocols where applicable.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Dry Grocery Supply for Emergency Stock

National Chest Hospital

POSTED

DEADLINE

Procurement of Grocery Items for Disaster Stock

National Chest Hospital

POSTED

DEADLINE

GASKETThe contract is for a gasket with National Stock Number 5330-01-621-4193 and Part Number 1105G16-2, procured under solicitation SPE4A6-26-T-07TS for a quantity of 30 units at a unit price of $30.00, totaling $900. Delivery is required within 96 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The item is designated as a critical application item and must comply with stringent packaging requirements, including medium duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, due to vulnerability to ultraviolet radiation. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking requirements. Palletization is governed by DLA packaging standards, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates multiple DLA technical and quality requirements referenced through R-numbers, including supply chain traceability documentation retention per DLAD Procurement Note C03 (August 2016), non-tailored quality management systems compliant with ISO 9001:2015, and configuration change management through Engineering Change Proposals or variance requests. Measuring and test equipment must be verified and properly documented, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Item Unique Identification is not required per customer request. Transportation is subject to DLA Procurement Notes C19 and C20. The requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract specifies that all applicable technical and quality mandates are controlled by the version of the DLA Master List in effect on the solicitation issue date.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 19 hours

Dairy Products SupplyThe contract seeks the provision of dairy products including milk, cheese, yogurt, butter, and related items to support team nutrition and event catering needs for California State University, Sacramento. It is structured as a subcontract under NAICS code 424410, which pertains to wholesale trade of dairy products, and was posted on July 17, 2026, with a response deadline of July 31, 2026. The scope of work requires consistent and reliable delivery of high-quality dairy items to meet scheduled nutritional and event demands, though specific volume, frequency, or quality standards are not detailed. The place of performance and point of contact information are not provided, and there is no set-aside designation specified for small or disadvantaged businesses. All responses must be submitted through the CalEProcure portal via the provided link.

CSU, Sacramento

POSTED

DEADLINE

Furnish and Delivery of Expendable Foodservice Products for Senior ServicesThe County of Maui is soliciting bids for the furnish and delivery of expendable foodservice products to support Senior Services programs across Hawaii. This solicitation, identified as IFB 26-27/P-20, was posted on July 17, 2026, with a firm response deadline of July 31, 2026. Bidders must download, complete, sign, and upload the official Bid/Offer Form using the required Excel spreadsheet format; submissions not following this format will not be accepted. The contract is for a state, local, or education (SLED) government entity, with performance taking place throughout the state of Hawaii. Kris Arisumi of the County of Maui is the primary point of contact for inquiries, reachable via phone at (808) 270-7488 or email at kris.arisumi@co.maui.hi.us. All bids must be submitted through the official public procurement portal linked in the notice.

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN 6850014872861)The contract entails the supply and delivery of 40 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Barksdale Air Force Base in Louisiana. Delivery is governed by FOB Destination terms, meaning the seller assumes all risks and responsibilities until the goods arrive at the designated location. Traceable shipping is required to ensure full visibility and accountability throughout transit, and the contract mandates strict adherence to DPAS priorities to ensure timely fulfillment in support of national defense needs. The solicitation falls under the NAICS code 424490, classifying it as other miscellaneous durable goods merchant wholesalers, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and can be referenced through the provided DIBBS link for further details on award and delivery documentation.

Defense Logistics Agency

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DEADLINE

Food Items for CDC WarehouseThis solicitation seeks competitive bids for the delivery of various food items to the CDC Warehouse in Woodward, Iowa, with all items to be shipped in a single consolidated shipment upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and will be non-exclusive, allowing the Lead Agency and Participating Agencies to procure similar goods through other means as permitted by law. The contract term may be extended at the agency’s sole discretion for the number of annual renewal periods outlined in the solicitation. Bidders must comply with all product specifications and deliver according to the warehouse’s first-come, first-served receiving schedule during its operational hours of 7:00 AM to 3:00 PM, with no appointments accepted. The warehouse is located at 1251 334th St., Woodward, Iowa 50276, and can be reached at (515) 438-3611. All bids must be submitted through the designated portal by the deadline of July 30, 2026, at 6:00 PM, and bidders are responsible for thoroughly reviewing the solicitation and obtaining any additional information needed to submit a complete and responsive proposal. Bidders are advised to save progress frequently and must recertify and resubmit their bids if they reopen them after initial submission or if an amendment is issued. Amendments require bidders to review changes, complete any new or revised questions, acknowledge the amendment, and resubmit prior to the closing deadline without losing previously uploaded documents or information. The solicitation number is DASIowa-005-RFB-2912-2027, posted on July 16, 2026, and primary contact is Randy Bennett at randy.bennett@das.iowa.gov.

POSTED

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