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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 in federal contracts. Primary work spans General Line Grocery Merchant Wholesalers and Other Grocery and Related Products Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_91F7A3C0547FD883

Federal Contracting Overview

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

AI Capability Profile

Dori Foods, Inc. provides wholesale distribution services, specializing in the procurement and supply of food products. The company has established a procurement relationship with the Department of Justice. Their industry focus is centered on wholesale trade, specifically within the categories of ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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

Department Of Justice$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

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Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of food products, beverages, and consumable inventory to support prime contractors on City of Carlsbad concession projects. The primary scope of work involves the regular delivery of bulk food items, snacks, and drinks to the Bob Forrest Youth Sports Complex. To ensure quality and safety, all deliveries must be made using refrigerated and food-grade transport, with a strict requirement to maintain a consistent supply chain that adheres to local health department food safety and storage regulations. Managed under the Community Development agency, the contract is categorized under NAICS code 424490. Interested parties should note that the response deadline for this opportunity is November 14, 2026. The selected supplier will be responsible for ensuring that concession stands remain fully stocked to meet operational demands while maintaining all necessary compliance standards for food handling and transport.

Community Development

POSTED

DEADLINE

STAT- Inmate Hygiene Supplies

Solicitation # SRC0000037361

Solicitation SRC0000037361 is issued by the Alabama Department of Corrections, Staton CF, for the procurement of inmate hygiene supplies. The contract is limited to a total cost of 25,000 dollars or a maximum duration of five years from the effective date. Price escalations are permitted only with written approval from both the State and the supplier and are capped at 5 percent of the total cost. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. All products are subject to inspection by the State of Alabama in accordance with the Universal Commerce Code (Code of Alabama Title 7) before acceptance, and a signature on delivery documents does not constitute final acceptance. Vendors must be registered in Alabama Buys and submit responses electronically through the portal. Payment must be accepted via electronic forms, such as EFT or state-issued P-cards, at no additional cost to the State. Additionally, bidders must certify compliance with Alabama state and local tax laws and affirm that they are not currently debarred or suspended from government contracting.

Department Of Corrections, Staton Cf

POSTED

DEADLINE

Food and Beverage Material SupplyThis subcontract opportunity, titled Food and Beverage Material Supply, involves the procurement and delivery of raw food ingredients, beverages, and consumables for prime contractors operating on Kentucky Air National Guard facility projects. The scope of work includes providing items for salad bars, main courses, and desserts, along with a variety of beverages such as milk, coffee, tea, and carbonated drinks. The selected provider is responsible for the direct delivery of all food and beverage inventory to the designated site. Managed by the Department of Defense under the W7NA Uspfo Activity Kyang 123 agency, this is a total Small Business Set Aside under NAICS code 424410. A critical requirement for this contract is the certification of domestic end products in compliance with the Buy American and Balance of Payments Program. Interested parties must submit their responses by November 6, 2026.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

Food and Beverage Ingredient SupplyThis subcontract involves the supply of raw food ingredients and beverages for prime contractors supporting U.S. Army Joint Security Cooperation Group - Panama projects. The selected provider is responsible for sourcing and delivering both fresh and dry food products from approved sources to the contractor's kitchen in Colon, Panama. All logistics must utilize food-grade storage and transport containers to ensure product integrity. The contractor must maintain strict accountability records and detailed invoices for all goods provided. Compliance with Panama sanitary approvals and the provision of comprehensive food-safety documentation are mandatory requirements. This effort falls under NAICS code 424410 and is managed under the Department of Defense.

0410 Aq Hq Contract

POSTED

DEADLINE

Fresh Fruit & Vegetable (FF&V) SuppliesThis subcontract opportunity with DLA Troop Support Indo-Pacific involves the sourcing and delivery of fresh fruits and vegetables to designated ordering points in Hawaii, specifically at JBPHH. The scope of work includes providing a variety of produce, such as bell peppers, strawberries, red pears, and peaches, while ensuring strict adherence to USDA grade standards and food safety and sanitation certifications. To maintain quality and prevent spoilage, the contractor must utilize temperature-controlled transportation for all deliveries. The project is designated as a total Small Business Set Aside under NAICS code 424490. Interested parties must submit their responses by November 6, 2026, for this Department of Defense requirement.

DLA Troop Support Indo-Pacific

POSTED

DEADLINE

Dry Grocery & Shelf-Stable SuppliesThis subcontract opportunity with DLA Troop Support Indo-Pacific involves the sourcing, packaging, and delivery of ambient-temperature grocery items and shelf-stable goods for prime contractors in Hawaii. The scope of work includes providing a variety of dry goods such as spaghetti, refined white granulated sugar, UHT milk, pie fillings, and gourmet ground black pepper. All products must adhere to strict government food grade specifications and specific packaging configurations as outlined in the Schedule of Items, with final delivery to designated ordering points. The project is designated as a Total Small Business Set Aside under NAICS code 424410, with the place of performance located at JBPHH, zip code 96860. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential dry grocery staples to support Department of Defense food supply projects within the region.

DLA Troop Support Indo-Pacific

POSTED

DEADLINE

Dust Abatement Material SupplyThis subcontract opportunity is for the supply and delivery of certified dust abatement materials to prime contractors working on USDA Forest Service projects in South Lake Tahoe. The scope of work includes providing Magnesium Chloride, Calcium Chloride in brine or flake form, Blotter Material, or Lignin Sulfonate, all delivered via bulk tankers. All supplied materials must include manufacturer certification and strictly adhere to FP-14 Standard Specifications, specifically sections 702.03, 703.13, 725.02, and 725.20. Managed by the Stewardship Contracting Branch of the Department of Agriculture, this opportunity is designated as a total Small Business Set Aside under NAICS code 424490. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

Stewardship Contracting Branch Usda-Fs

POSTED

DEADLINE

Whole Loaf Cheese SupplierThis subcontract agreement establishes a partnership for the supply and delivery of whole loaf cheese to support prime contractors working on State of Louisiana Office of State Procurement projects. The selected supplier is responsible for the procurement and transport of bulk cheese loaves using refrigerated transportation to ensure product integrity. All operations must strictly adhere to federal and state food safety laws as well as established FDA and USDA dairy standards. The scope of work requires the delivery of specified quantities of cheese to Wakefield, Louisiana, with a final completion deadline of December 3, 2026. This opportunity falls under NAICS code 424410 and is managed through the Louisiana Procurement agency. Interested parties must have submitted their responses by the deadline of November 5, 2026.

POSTED

DEADLINE

Turkey Product Supplier (Necks, Ham Ends, and Sausage)This subcontract agreement establishes the requirements for the supply and delivery of young turkey necks, turkey ham ends and pieces or slices, and turkey smoked sausage to support prime contractors on State of Louisiana Office of State Procurement projects. The selected supplier must ensure all products are provided in Cryovac packaging and transported via refrigerated means to maintain quality and safety. All operations must strictly adhere to federal and state food safety laws as well as USDA inspection standards. The contract specifies that the required quantities of turkey products must be delivered to Wakefield, Louisiana, by December 3, 2026. This procurement opportunity falls under NAICS code 424410 and is managed by the Louisiana Procurement agency. Interested parties were required to respond by the deadline of November 5, 2026.

POSTED

DEADLINE

Chicken Leg Quarters SupplierThis subcontract agreement establishes a partnership for the supply and delivery of chicken leg quarters to support prime contractors on State of Louisiana Office of State Procurement projects. The selected supplier is responsible for the procurement and packaging of poultry using Cryovac materials and ensuring all shipments are handled via refrigerated transport. All operations must strictly adhere to federal and state food safety laws as well as USDA inspection standards to ensure product quality and safety. The contract requires the delivery of specified quantities of chicken leg quarters to Wakefield, Louisiana, with a final completion deadline of December 3, 2026. Operating under NAICS code 424410, the agreement focuses on the reliable distribution of poultry products to meet the specific requirements of the state agency.

POSTED

DEADLINE

Supply and Delivery of Kubota OEM Parts and Services

Solicitation # T2026-300

The City of Brampton is seeking a provider for the supply and delivery of hot beverages, food, dairy, and cafeteria supplies to be distributed across various city locations. This agreement is structured for an initial one-year term, with an option to renew for one additional year. Interested parties must respond to solicitation T2026-300 by the deadline of November 5, 2026. The contract focuses on maintaining consistent cafeteria concessions and supply chains to support city operations within Canada.

City of Brampton

POSTED

DEADLINE

Cleaning Supplies VendorThis subcontract opportunity is for a Cleaning Supplies Vendor to support prime contractors on OSSE-DOT projects under the District of Columbia's Special Education Transportation agency. The selected vendor will be responsible for providing bulk cleaning agents, disinfectants, and soft bristle brushes. All supplied chemicals must be biodegradable and EPA-approved, with mandatory certifications proving compliance with Green Seal, EcoLogo, or EPA Design for the Environment standards. The contract falls under NAICS code 424490 and requires the delivery of both the physical cleaning supplies and the necessary environmental compliance documentation. Interested parties should note the posting date of October 22, 2026, with a response deadline set for October 28, 2026.

Special Education Transportation (SET)

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-27-T-1281

Solicitation SPE7L3-27-T-1281 is a fixed-price procurement for 34 units of Packing Assembly, identified as NSN 5330-01-517-7553 and part number 7344MT-160-N5. This is a Navy identified Critical Safety Item with a delivery requirement of 105 days after award and a need ship date of February 16, 2027. The procurement is managed by the DLA Weapons Support Land Supplier Operations and is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential requirement changes. Manufacturers must maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Strict adherence to domestic sourcing restrictions is required, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Dry Food Supply (Sugar and Sweeteners)This subcontract agreement involves the supply of bulk dry food ingredients for prime contractors working on Illinois Department of Human Services facility projects, specifically for the Developmental Disabilities agency. The scope of work requires the delivery of 12 cases and 2,680 pounds of sugar, along with 8 cases of sweetener packets. All products must be transported in food-grade vehicles and packaging, with delivery protocols designed to ensure lot-tracking capabilities upon receipt. The opportunity is categorized under NAICS code 424410 and was posted on October 22, 2026, with a response deadline of November 18, 2026. This contract ensures that essential sweeteners are provided to state facilities while maintaining strict safety and tracking standards for food supply chain management.

DEVDISBLTS444 - Developmental Disabilities

POSTED

DEADLINE

JPMC SOURCEWELL RFP 120326 FOOD PRODUCTS AND DISTRIBUTION FOR SCHOOL FOOD AUTHORITIES WITH RELATED

Solicitation # 120326

Solicitation RFP 120326, issued by Sourcewell in cooperation with the State of Minnesota, seeks to establish Master Agreements with qualified offerors for the provision of food products and distribution services, including related supplies and services, for school food authorities. The primary objective is to achieve best value and favorable pricing for participating entities, such as state governments, higher education institutions, and school districts, by leveraging collective purchasing volume. The solicitation is scheduled to close on December 3, 2026. The Master Agreements feature an initial one-year term with the possibility of four additional one-year extensions, and further extensions beyond seven years may be considered under exceptional circumstances. For participating agreements executed by the State of Illinois through the Chief Procurement Office of General Services, the total term cannot exceed ten years. Vendors must provide an annual certification of compliance with all mandatory minimum requirements and technical specifications. Additionally, those contracting with the State of Illinois must be registered in the Illinois Procurement Gateway and adhere to state standard terms and conditions. Funding for Illinois-specific agreements is contingent upon the availability of funds, allowing the state to terminate or suspend agreements without penalty if the Illinois General Assembly or federal sources fail to provide sufficient appropriations.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Emergency Food Supply & ProcurementThis subcontract for Emergency Food Supply and Procurement supports prime contractors on FEMA Disaster Overseas Transportation Support projects in Hawaii. The scope of work involves sourcing high-volume bulk food, MREs, and potable water, as well as packaging these items for disaster distribution and coordinating their delivery to designated logistics hubs and staging areas. The contractor must ensure strict adherence to USDA and FDA food safety standards throughout the procurement and delivery process. This opportunity is managed under the Federal Emergency Management Agency within the Department of Homeland Security, falling under NAICS code 424410.

Federal Emergency Management Agency

POSTED

DEADLINE

Frozen Food SupplierThis subcontract opportunity is for a frozen food supplier to provide products for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The selected provider must source and deliver frozen goods using deep-freeze transport and storage systems to guarantee that all items remain frozen solid without any evidence of thawing or refreezing. All operations must strictly adhere to FDA Food Code and HACCP principles to maintain cold-chain integrity during handling and delivery. The procurement is categorized under NAICS code 424410 and is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services and the Indian Health Service. Interested parties must submit their responses by November 6, 2026. Performance of the contract will take place in Lawton, Oklahoma.

Indian Health Service

POSTED

DEADLINE

Protein and Dairy SupplierThis subcontract opportunity is for a Protein and Dairy Supplier to provide meat, poultry, and eggs for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The selected provider must supply proteins that meet USDA Grade A or equivalent quality standards, adhering strictly to USDA grading, inspection standards, and HACCP principles. To maintain food safety and quality, the contractor is required to utilize refrigerated transport to ensure cold-chain handling with delivery temperatures maintained at or below 41 degrees Fahrenheit. The procurement is categorized under NAICS code 424410 and is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services, Indian Health Service. Interested parties must submit their responses by November 6, 2026. Performance of the contract will take place in Lawton, Oklahoma.

Indian Health Service

POSTED

DEADLINE