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Pearson Dairy

UEI: SLED_D0195A795418C351

Pearson Dairy is a federal contractor, registered under UEI SLED_D0195A795418C351. It has been awarded $156,030 across 3 federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing and Fluid Milk Manufacturing. Top awarding agencies include Fci Aliceville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0195A795418C351

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Fci Aliceville$156.0K100%
Awards by NAICS
311999 - All Other Miscellaneous Food Manufacturing$87.3K56%
311511 - Fluid Milk Manufacturing$68.7K44%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Pearson Dairy's top NAICS codes and agencies

NAICS: 311999
New
Federal
FCI LA TUNA - 1st Qtr FY2027 - Halal and Kosher
Solicitation # 15B51027Q00000004
Solicitation 15B51027Q00000004 is a total small business set-aside for the procurement of Halal and Kosher food items for the Federal Bureau of Prisons, FCI La Tuna, located in Anthony, Texas. This firm-fixed-price contract, under NAICS code 311999, requires the delivery of various certified items, including Halal beef goulash meals and a wide range of Kosher products such as filet of sole, beef pot roast, roasted chicken, cheese and Spanish omelets, tuna pouches, and condiments. All Kosher items must be marked with the certification hechsher, and specific technical standards, such as 21CFR123.12 for tuna and CID specifications for cereal and dressings, must be met. The award will be granted to a single responsible offeror based on the most advantageous factors to the government, with price rated higher than past performance. Proposals must be submitted in English and U.S. dollars via email to Tex-ProcurementProp@bop.gov by the specified deadline. The period of performance for Halal items is scheduled from October 1, 2026, to October 15, 2026, with delivery terms set as FOB Destination. Contractors are subject to strict Department of Justice privacy and cybersecurity requirements, including the annual signing of Privacy Rules of Behavior and verification of employee training. Failure to deliver within established time frames is considered non-conformance and may lead to contract termination.
Fci La Tuna

POSTED

about 10 hours ago

DEADLINE

in 5 days
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NAICS: 311999
New
Federal
UGR-E Components
Solicitation # UGREComps
This solicitation for UGR-E Components, issued by DLA Troop Support under solicitation number SPE3S1-26-R-0015 and identified by the NAICS code 311999, seeks the procurement of a range of food components for military rations, including tortillas, cashews, beverage bases, granola, chocolate disks, peanut butter coatings, instant coffee, hand cleaner towelettes, and protein drink powders. The contract is structured as an indefinite-quantity, multiple-tiered delivery contract spanning three consecutive 365-day performance periods, with deliveries required FOB Destination to the DLA Depot in Tracy, California. All items must comply with strict technical specifications outlined in Performance Contract Requirements and Commercial Item Descriptions, and must originate from sanitarily approved facilities in accordance with federal and Defense Logistics Agency regulations. The scope mandates adherence to packaging and labeling standards aligned with commercial retail practices, including preservative coatings for corrosion-prone items, hermetically sealed bottles with plastic tape or shrink banding, and labeling compliant with the Federal Food, Drug, and Cosmetic Act. Unit loads must be palletized using standardized wood pallets meeting ISPM 15 standards, secured with non-metallic strapping or stretch film, and properly marked to avoid rejection. Offerors must submit comprehensive technical and business proposals in separate volumes, accompanied by 16 Product Demonstration Models (PDMs) delivered by the proposal deadline, with each PDM documenting item, source, and lot number. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is determined by a pass/fail gate system requiring a PDM quality score of 6.00 to 9.00, alongside acceptable Food Defense Plans and Integrated Pest Management Plans. All proposals must comply with federal and defense-specific clauses including cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment, Buy American provisions with Alternate II, export controls, counterfeit part avoidance, and prohibition of flammable fire-fighting agents. Payment must be processed through Wide Area Workflow using specified DoDAAC codes, and pricing may vary by performance tier with economic purchase quantities encouraged. Failure to meet delivery deadlines, non-compliance with packaging or labeling, or inability to satisfy technical requirements may result in contract termination. Proposals must be submitted via email or physical mail to designated DLA personnel, with no
DLA Troop Support

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 311999
New
Federal
1st QTR FY 27 Kosher RFQ
Solicitation # 15B41126Q00000011
The Federal Bureau of Prisons at the Federal Correctional Institution Pekin, Illinois, is soliciting quotes for 1st Quarter FY 2027 Certified Kosher subsistence line items under solicitation 15B41126Q00000011. This is a firm-fixed price contract set aside exclusively for small businesses. The scope includes the delivery of various kosher-certified food items, such as filet of sole, beef goulash, and dressing, with a permissible quantity variation of plus or minus 5 percent. Deliveries must be made FOB Destination to the Food Service Warehouse in Pekin, IL, between October 19, 2026, and October 30, 2026, from 7:00 a.m. to 1:30 p.m. CST. Proposals must be submitted via email to hfrei@bop.gov by August 21, 2026, at 3:00 p.m. CST and must include completed RFQ documents and bid sheets to be considered responsive. Award decisions will be based on a best-value trade-off considering price, product quality, and past performance, with the government explicitly stating a willingness to pay more for higher-quality products. All items must meet strict packaging and preservation standards, including manufacturer-sealed packaging and a minimum six-month remaining shelf life. Crucially, every individual package must display a recognized kosher certification hechsher. The contract incorporates various FAR clauses and strict Department of Justice privacy and security requirements. Contractors must ensure all personnel sign non-disclosure agreements and complete cybersecurity training if they have access to government data. Payment will be processed via Electronic Funds Transfer or Government Purchase Card. Offerors are required to maintain active registration in SAM.gov and provide a valid Unique Entity ID for verification prior to award.
Fci Pekin

POSTED

1 day ago

DEADLINE

in 9 days
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