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Misc See attached

UEI: SLED_0A659DECB2761E38

Misc See attached is a federal contractor, registered under UEI SLED_0A659DECB2761E38. It has been awarded $454,155 across 9 federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing and General Line Grocery Merchant Wholesalers. Top awarding agencies include FTC Oklahoma City.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0A659DECB2761E38

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

FTC Oklahoma City$454.2K100%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$312.2K68.7%

424410 - General Line Grocery Merchant Wholesalers$142.0K31.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Misc See attached's top NAICS codes and agencies

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

POSTED

DEADLINE

Subsistence Prime Vendor - Europe Zone 4 (Afloat Customers)The contract under Solicitation SPE300-26-R-0017 is a five-year tiered indefinite delivery/indefinite quantity (IDIQ) agreement issued by DLA Troop Support to secure Full Line Food Services Support for Afloat Customers in Europe Zone 4, encompassing ports across Europe, North Africa, and West Africa. This acquisition is unrestricted and open to full and open competition, with a best-value tradeoff source selection method that prioritizes technical capability and past performance over price, though price remains a significant factor. The contract employs a fixed-price structure with an economic price adjustment (EPA) based on the TS16-26 model, where product pricing is derived from a Market Basket of minimum 114 items tied to manufacturer quotes, and distribution costs are fixed for the entire contract term across three tiers: 24 months, followed by two sequential 18-month periods. Offerors must submit proposals in three volumes addressing technical factors (warehouse location, resource availability, implementation plans), past performance, and pricing, formatted in Microsoft Word, PDF, or Excel, constrained to strict page limits with Times New Roman 12-point font and single-sided layout. All submissions must occur via DIBBS or DoD Safe by the deadline of July 30, 2026, and include mandatory representations such as a Unique Entity Identifier, CAGE code, active SAM registration, and compliance with export controls, cybersecurity, procurement integrity, and whistleblower protections. Performance requires adherence to rigorous packaging, labeling, and logistics standards aligned with international norms including ISPM 15 for wood packaging, MIL-STD-129 for barcoding, and National Motor Freight Classification for shipping containers. All food items must be clearly marked with open code dates and include a code book for verification, while meats, poultry, and seafood must be vacuum-packed as practicable. Frozen products must be packed for partial-use retrieval, and temperature-sensitive items must be transported in refrigerated vehicles with proper segregation. Deliveries must occur within designated windows, averaging one to three times weekly per customer, under F.O.B. Destination terms, with all shipments subject to military inspection upon arrival. The Prime Vendor must operate through the STORES electronic ordering system, maintain traceability of repackaged items, and remove government markings from rejected products. Security protocols mandate full compliance with COMSEC, OPSEC, and INFOSYSEC, including a verified gross mass (VGM) for all ocean containers under SOLAS and strict prohib

DLA Troop Support

POSTED

DEADLINE

PolyTray Entrée ItemsDLA Troop Support is soliciting proposals under Solicitation SPE3S1-26-R-0011 for PolyTray Entrée Items to support the Unitized Group Ration – H&S and UGR-E programs through a five-year Tiered Indefinite Delivery/Indefinite Quantity contract. The acquisition is open to full and open competition with no set-aside, and awards will be made under the Lowest Price Technically Acceptable methodology with a HUBZone price evaluation preference. Offers must be submitted electronically via email to Robert Ferry and Thomas Haley, with physical Product Demonstration Models required and delivered to the Philadelphia office. Delivery is FOB Destination to Depot Tracy, California, with inspection conducted at origin by the contractor under USDA/AMS oversight and formal acceptance occurring at destination upon Government inspection. The contract employs Firm Fixed Price with Economic Price Adjustment, and invoices must be submitted exclusively through Wide Area Workflow. All items must comply with stringent packaging and marking regulations including permanent lot numbering using Julian Date format, compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identification and shipping labels, adherence to ISPM-15 for wood packaging, and specific unitization standards requiring 40x48 or 48x40 inch pallets secured with non-metallic strapping. Each shipment must include a Certificate of Conformance and traceability records verifiable through DD Form 250. Contractors must maintain FDA 21 CFR Part 110 compliance, USDA-approved facilities, and implement approved Food Defense, Quality Systems, Integrated Pest Management, Surge and Sustainment, and Small Business Subcontracting Plans, all of which are reviewed for acceptability but not scored in the award decision. The product list includes staple food items such as white rice, pork sausage links, and beef stew, with annual and five-year estimated quantities provided and maximum contract quantities capped including surge capacity. All offerors must provide their UEI and CAGE Code and complete socioeconomic representations, including HUBZone status, and must not use covered telecommunications equipment or services without mandatory disclosure. The contract mandates U.S.-flag vessel transport, temperature-controlled shipping, and prohibit unit load heights exceeding 50 inches. Proposals must include a completed SF 1449, technical and business proposals with pricing to two decimal places, and PDMs delivered physically, with email submissions restricted to 10MB total and individual attachments under 5MB.

DLA Troop Support

POSTED

DEADLINE

in about 2 months

Presolicitation Notice for Full-Line Food and Beverage Item Distribution for DLA Troop Support's Customers in Northern New England and Surrounding Areas (Maine, New Hampshire, and Vermont)The Defense Logistics Agency Troop Support Subsistence Directorate is seeking a single contractor to provide full-line subsistence distribution services to customers in Northern New England, including Maine, New Hampshire, and Vermont, under a five-year fixed-price contract with economic price adjustments. The contractor will be responsible for delivering a wide range of food and beverage items from the 8900 federal supply group or approved commercial equivalents on a just-in-time basis, beginning no later than 120 days after contract award. The contract structure includes three sequential tiers: a 24-month initial period with up to 120 days allocated for implementation, followed by two 18-month periods, totaling 60 months. The maximum contract value is $29,070,000, and the award will be made using lowest price technically acceptable evaluation criteria, with alternate items considered during assessment. The contractor must interface with existing government systems and support mandated Electronic Data Interchange transaction sets. The solicitation is unrestricted and open to full and open competition, with proposals due by August 31, 2026, and the RFP will be posted as SPE300-26-R-0012 on the DLA BSM DIBBS website. The primary place of performance is in Westbrook, Maine, with the contracting office located in Philadelphia, Pennsylvania, and point of contact information provided for inquiries.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

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

KD/VDC/FOOD REL. SPRAY/07-26\124905This contract is a one-time bid for food release spray, issued under solicitation number QQ-124905 by the Virginia Department of General Services. The opportunity is open to state, local, and educational agencies with a response deadline of July 29, 2026, at 10:00 PM Eastern Time, and bids must be submitted through the eVA system. Delivery is required exclusively at the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, Virginia, 23150, and all shipments require a scheduled delivery appointment. The quality of the product upon delivery is strictly governed by the attached VDC Special Terms and Conditions, with particular emphasis on specifications outlined on page three. Interested vendors should review these terms carefully to ensure compliance and avoid bid disqualification. Point of contact for inquiries is Kevin Davis, reachable via phone at 804-328-3228 or email at kevin.davis@dgs.virginia.gov. A Quick Quote Evaluation tool is available for awarded bids through eVA to streamline the post-award process.

Department of General Services

POSTED

DEADLINE

Hazardous Materials Packaging and LabelingThe contract requires the proper packaging and labeling of hazardous materials in strict accordance with OSHA HAZCOM, ASTM D3951, and MIL-STD-129 standards to support delivery under a Department of Defense subcontract. All work must be performed to ensure full regulatory compliance for the safe handling, transport, and identification of hazardous substances, with the place of performance specified as New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with the North American Industry Classification System code 311999 indicating it relates to other food manufacturing, though the nature of the work points to specialized industrial packaging services. The contract falls under the Construction & Equipment T & IFO EQ office of the Department of Defense, and all activities must align with federal military logistics requirements for standardized packaging and labeling to enable seamless integration into the DLA supply chain.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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

POSTED

DEADLINE

Hazardous Materials Packaging and Preservation

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Preservation

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the packaging of gaskets in medium-duty bags that meet MIL-DTL-117 Type II Class C Style 1 specifications, ensuring the bags are waterproof, greaseproof, and UV-resistant to safeguard components during long-term storage and transport. Each package must include proper labeling and preservation measures compliant with military standards to maintain product integrity under demanding environmental conditions. The work must be performed to exacting durability and protection requirements suitable for defense logistics and operational readiness. This subcontract is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 21, 2026, and responses are due by July 29, 2026. The NAICS code 311999 indicates the work falls under Other Food Manufacturing, though the context clearly relates to military packaging and preservation activities. All submissions must adhere strictly to the technical and procedural standards outlined for MIL-DTL-117 compliance and deliverables must be ready for immediate integration into defense supply chains.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of comprehensive packaging, preservation, and sealing services for military supplies, strictly adhering to MIL-STD-2073-1E and DLA RP001 standards. This includes specific procedures for drying, wrapping, cushioning, and containerization to ensure the integrity and longevity of supplies during storage and transit under demanding operational conditions. All work must conform to established defense protocols to maintain readiness and prevent degradation of equipment and materiel. The opportunity is structured as a subcontract under NAICS code 311999 and is managed by the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Responses must be submitted by July 28, 2026, with the solicitation posted on July 21, 2026. Interested parties are directed to the DIBBS platform for full details and submission requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of protective packaging services that fully comply with MIL-STD-2073-1E standards to safeguard military repair parts against corrosion and physical damage during both storage and transportation. All packaging must be designed and executed to meet rigorous defense specifications, ensuring the integrity of critical components under varying environmental conditions. The work is scoped for performance at Fort Irwin, California, with a delivery deadline of July 31, 2026, and is classified as a subcontract under NAICS code 311999. The responsible agency is the Fluid Handling Division within the Department of Defense, and the contract aims to support logistical needs by maintaining equipment readiness through certified preservation methods.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Religious (Halal) Ready-to-Eat Meal ProductionThe contract involves the manufacture and packaging of Halal-certified, individual ready-to-eat meals designed to meet stringent military specifications and federal food safety standards. These meals are intended for use by U.S. military personnel and must adhere to religious dietary requirements as defined by Halal certification, ensuring they are produced using approved ingredients and processes that comply with Islamic law. The production process encompasses end-to-end operations from ingredient sourcing and formulation to final packaging, with strict quality control measures in place to guarantee consistency, safety, and shelf stability under operational conditions. This subcontract falls under the NAICS code 311999 for other food manufacturing and is issued by the Defense Logistics Agency under the Department of Defense. While specific locations and point of contact details are not provided, the place of performance and award information indicate the work will support federal military supply chains. The contract was posted in 2026 and is referenced through official DLA procurement channels, suggesting it is part of a larger logistical effort to supply religiously compliant rations to service members deployed globally. Compliance with both military nutritional standards and Halal certification is mandatory, and failure to meet these requirements may result in contract termination or penalties.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires comprehensive packaging and preservation services aligned with MIL-STD-2073-1E standards for military logistics applications, ensuring all items are protected against moisture, shock, and environmental degradation through proper cushioning, sealing, and secure containment methods. The scope encompasses the full lifecycle of packaging operations from preparation to final deployment, with strict adherence to defense-grade specifications to maintain readiness and prolong the service life of equipment and supplies. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 311999 indicating nonferrous metal and other miscellaneous manufacturing activities relevant to packaging components. The solicitation was posted on July 20, 2026, and performance is expected across unspecified locations within the United States, with no set-aside provisions indicated. The contract is administered through the DIBBS system under reference SPE4A124G0002 and delivery order SPE7M126F3336, and participation is limited to qualified subcontractors capable of meeting the stringent military packaging requirements without deviation.

Defense Logistics Agency

POSTED

DEADLINE

HALAL-Certified MRE Manufacturing and PackagingThe contract requires the manufacture and packaging of 400 HALAL-certified, ready-to-eat military meals per order, adhering strictly to the National Stock Number NSN 8970-01-424-1998 and all applicable Defense Logistics Agency standards. The scope encompasses full end-to-end production including procurement of approved HALAL-compliant ingredients, precise meal preparation, secure packaging, accurate labeling, and rigorous quality control to ensure compliance with religious, safety, and military dietary requirements. All processes must be conducted under certified HALAL conditions verified by an accredited authority, and the final product must meet the durable, field-ready specifications mandated for U.S. military issue. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 311999 for other food manufacturing. While the specific performance location and point of contact details are unspecified, the work is tied to federal defense supply chain requirements and must align with DLA's logistical and procurement protocols. The solicitation was posted in July 2026, indicating a future procurement timeline, and the contract is accessible through the DIBBS system under the referenced award and delivery identifiers. Compliance with all federal, HALAL, and military specifications is mandatory, with failure to meet standards likely resulting in rejection of delivery or contract termination.

Defense Logistics Agency

POSTED

DEADLINE

Religious Communion Supplies Manufacturing & PackagingThe contract is for the manufacture and bulk packaging of religious communion wafers and grape juice sets, requiring strict adherence to FDA regulations, Good Manufacturing Practices, and military NSN labeling standards to ensure compatibility with Department of Defense supply systems. The work must meet precise specifications for composition, shelf life, labeling, and packaging to support military chaplaincy and troop religious services. All products must be produced in facilities operating under certified food safety protocols and labeled in accordance with the National Stock Number system to enable seamless integration into federal logistics networks. The contract is classified as a subcontract under NAICS code 311999, issued by the Defense Logistics Agency within the Department of Defense, with a posted date of July 20, 2026. Although the specific place of performance and point of contact are not detailed, the work is expected to fulfill requirements tied to government-wide sacramental supply chains. Compliance with all federal food safety, military labeling, and tracking mandates is mandatory, and the supplier must maintain full traceability and documentation for audit purposes throughout the production and delivery lifecycle.

Defense Logistics Agency

POSTED

DEADLINE