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Misc. Vendors

UEI: SLED_5F14C5180C2903AB

Misc. Vendors is a federal contractor, registered under UEI SLED_5F14C5180C2903AB. It has been awarded $178,739 in federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5F14C5180C2903AB

Federal Contracting Overview

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

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$178.7K100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$178.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Misc. Vendors's top NAICS codes and agencies

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

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

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

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

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

1012_SNACKS_JAN. - MAR. 2027_ TSH

Solicitation # 6100066806

The Department of Human Services at Torrance State Hospital is soliciting bids for the delivery of individually wrapped, shelf-stable snacks for consumers from January through March 2027. Deliveries must be made to the facility in Westmoreland County, Pennsylvania, between 8:00am and 11:45am on specified dates, excluding state holidays. Contractors must adhere strictly to the provided PA Specifications regarding acceptable brands, package sizes, and codes, noting that quantities are estimates and subject to change based on facility needs. The contract will be awarded based on the lowest price per line item. Interested vendors must be registered through the PA Supplier Portal and submit their bids electronically via the DGS EMarketplace by November 6, 2026, at 10:00am. To avoid disqualification, bidders must provide firm pricing for all items and complete all mandatory attributes. Late or non-responsive submissions will be rejected.

Department of Human Services

POSTED

DEADLINE

5000-OMHSAS- WESH-Food 1-Jan-Mar 2027

Solicitation # 6100066863

The Pennsylvania Department of Human Services is soliciting bids for the procurement and delivery of food commodities to Wernersville State Hospital for the period of January 1 through March 31, 2027. The scope of work includes the supply of various dairy products, such as butter, margarine, cream cheese, and yogurt, as well as frozen fruits and vegetables, including peas, carrots, broccoli, and strawberries. All products must meet strict quality standards, with frozen items generally required to be U.S. Grade A or U.S. Fancy and dairy products conforming to Title 7 of the Pennsylvania Code. Deliveries must adhere to specific temperature controls, with chilled items maintained at or below 40 degrees Fahrenheit, and packaging must comply with the Nutritional Labeling and Education Act of 1990 and USDA inspection requirements. Award eligibility is contingent upon the use of brands previously approved by the Food Specification Committee and the absence of unpaid laboratory fees. Bidders must provide specific brand identifications and complete the Reciprocal Limitations Act requirements, including a state of manufacture chart. Additionally, contractors must submit a Worker Protection and Investment Certification ensuring compliance with various Pennsylvania labor and workplace safety laws, such as the Minimum Wage Act and the Equal Pay Law. The Commonwealth reserves the right to reject deliveries that do not meet specifications or those with unapproved schedule changes, and payment will be based solely on the actual net weight or count verified at the time of delivery.

Department of Human Services

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-3167-2027

The State of Iowa Department of Administrative Services is seeking bids for the procurement of food items to supply the CDC Warehouse located in Woodward, Iowa. This solicitation, identified as 005-RFB-3167-2027, is open to vendors who can meet the requirements for providing these essential supplies. Interested parties must register and submit their bids through the IMPACS Electronic Procurement System. The solicitation was posted on October 21, 2026, and the deadline for responses is November 5, 2026, at 7:00 PM. For further inquiries, the primary point of contact is Randy Bennett.

Department of Administrative Services

POSTED

DEADLINE

Food Product Supplier (SFPP/TEFAP Compliant)This subcontract opportunity is for a food product supplier to provide bulk perishable and non-perishable food items for prime contractors working on Montgomery County Office of Public Health projects. The selected supplier must ensure all products meet the strict requirements of the State Food Purchase Program and The Emergency Food Assistance Program, while adhering to Pennsylvania Department of Agriculture food safety standards. Logistics involve delivering shipments to designated warehouses or distribution partners, with a specific requirement for temperature-controlled transport for all perishable goods. The solicitation was posted on October 21, 2026, with a response deadline of November 18, 2026, at 3:30 PM. Falling under NAICS code 424490, this contract is managed by Montgomery County, Pennsylvania. Interested parties can find further details and submission guidelines through the official Bonfire Hub portal.

Montgomery County Pa

POSTED

DEADLINE

Various Coffee Products

Solicitation # HHS0018119

Solicitation HHS0018119 is an Invitation for Bids issued by the Texas Health and Human Services Commission to procure various coffee products for the Corpus Christi State Supported Living Center. The scope of work specifically includes the delivery of Folgers Special Reserve and Folgers Columbian Decaf in various case sizes. The award will be based on the best value to the State of Texas, evaluating the bidder's ability to meet specifications, performance delivery capabilities, and pricing. Bidders must be located in close proximity to the facility and are required to provide a 7-day delivery turnaround after receipt of order. Historical spend for these goods is estimated at 50,000 dollars. The contract requires strict adherence to packaging and labeling standards, including shrink-wrapped and labeled pallets. All deliveries are F.O.B. Destination Freight Prepaid and Included. To be eligible for payment, contractors must possess an 11-digit Texas Identification Number and submit monthly invoices in accordance with the Texas Prompt Payment Act. Respondents must provide comprehensive documentation, including solicitation affirmations, contract affirmations, and a detailed pricing sheet. Additionally, the contractor must comply with Texas Government Code requirements regarding cybersecurity training and various civil rights and non-discrimination laws. The response deadline is November 5, 2026, with submissions accepted via the HHS Online Bid Room, email, or physical USB drive.

Health and Human Services Commission

POSTED

DEADLINE

E6VIC-260001 - RMSO Food [E6VIC-260001 - RMSO Alimentaire]

Solicitation # Doc5919905933

Public Works and Government Services Canada, Pacific Region, is seeking a Regional Master Standing Offer for the supply, delivery, and offloading of various food categories to kitchens and ships on an as-needed basis. The contract covers three specific delivery zones: Vancouver Island, Greater Vancouver and the Lower Mainland, and the Okanagan and Eastern BC. Interested parties must submit their responses by November 19, 2026. An optional online Offerors conference is scheduled for November 4, 2026, with the requirement that representatives and questions be submitted in writing by November 2, 2026. The solicitation is managed through SAP Ariba under solicitation number Doc5919905933.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Supply and Delivery of Various Concession Food, Hot Beverages, Dairy and Cafeteria Supplies

Solicitation # T2026-257

The City of Brampton is seeking a provider for the supply and delivery of various concession food, hot beverages, dairy, and cafeteria supplies to be distributed across multiple city locations. This solicitation, identified as T2026-257, establishes an initial one-year contract term with an option to renew for an additional year. Interested parties must submit their responses by the deadline of November 5, 2026, at 7:00 PM. The contract focuses on maintaining consistent cafeteria and concession inventory to support city operations within Canada.

City of Brampton

POSTED

DEADLINE

07227P0001-Modernized Commissary Operations

Solicitation # 07227P0001

The New York City Department of Correction is soliciting proposals for a modernized, all-purpose commissary vendor to manage the supply, storage, fulfillment, packaging, and delivery of individualized orders for Persons in Custody. The selected contractor will operate a clear bag and delivery system, utilizing their own off-site facilities for all warehousing and packaging to ensure no bulk, unfulfilled items are stored on Department property. Key operational requirements include maintaining a baseline staff of 14 personnel, operating a help desk 16 hours a day five days a week, and ensuring that the entire process from order processing to delivery is completed within seven days. The vendor must also implement a family purchasing program and adhere to NYC Food Standards for Commissaries, providing nutrition and ingredient information for all food and beverage items. Proposals must be submitted via the PASSPort system by December 7, 2026, at 3:00 PM. The award will be based on a 100-point scale, where technical merit accounts for 90 points and cost accounts for 10 points. To be eligible for cost evaluation, a proposer must achieve a minimum technical score of 70 points. Technical evaluation is weighted by relevant experience (35%), organizational capability (30%), and the quality of the proposed approach (25%). The contract payment structure is based on actual products ordered and delivered according to unit pricing. Compliance with various city regulations is required, including the Living Wage Law, M/WBE utilization plans, and strict security protocols to prevent the introduction of dangerous contraband into detention facilities.

Department Of Correction

POSTED

DEADLINE

in about 1 month

Child Nutrition Food Products

Solicitation # 26-0607-11-04-02

The Hidalgo County Head Start Program is soliciting bids under solicitation number 26-0607-11-04-02 for the provision of child nutrition food products. The procurement is managed by the Hidalgo County Purchasing Department, with a response deadline of November 4, 2026. Award decisions are based on a comprehensive evaluation of price, performance, and the offeror's responsibility, including financial resources, capacity, and a satisfactory record of integrity and business ethics. The contract requires strict adherence to USDA Child Nutrition Program requirements, necessitating that bidders provide detailed nutrition and ingredient labels and nutritional analysis for all submitted products. The contract incorporates various federal and state regulations, including the Texas Prompt Payment Act, Buy American requirements, and Title VI of the Civil Rights Act. Required documentation for submission includes SAM.gov registration, Form 1295, a HUB Declaration, and certifications regarding debarment and anti-lobbying. Deliveries must be shipped F.O.B. inside delivery to designated locations, and the county reserves the right to inspect all items, requiring the replacement of defective goods within two business days. Invoicing must be submitted on company letterhead to the Hidalgo County Auditor's Office, with payments subject to the Texas Prompt Payment Act.

Head Start Program

POSTED

DEADLINE

Food Service Consumables and Cleaning Supplies ProviderThis subcontract, managed by the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston agency, involves the provision of food service consumables and cleaning supplies for prime contractors operating on USAG Presidio of Monterey projects. The scope of work includes the delivery of a consistent supply of expendable materials such as single-use dinnerware, take-out packaging, plastic ware, and manufacturer-recommended hand soaps and cleaning towels. All provided materials must be manufactured in strict accordance with 49 CFR and all other applicable federal regulations to ensure safety and compliance. This opportunity falls under NAICS code 424490, with a response deadline set for November 2, 2026.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE