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SCHIFF NUTRITION GROUP, INC.

Subsidiary ofRECKITT BENCKISER GROUP PLCUEI: ZMJNH7E2MYW4

SCHIFF NUTRITION GROUP, INC. is a federal contractor, registered under UEI ZMJNH7E2MYW4. It has been awarded $12,565,125 in federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZMJNH7E2MYW4

Federal Contracting Overview

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

AI Capability Profile

Schiff Nutrition Group, Inc. specializes in the wholesale distribution and resale of nutritional supplements and grocery products. Their core capabilities focus on the procurement and supply of vitamins and assorted grocery products, demonstrating a specialized capacity for managing the logistics an...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

37

All time

Active

0

Currently performing

Completed

37

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$12.6M100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$7.1M56.6%424410 - General Line Grocery Merchant Wholesalers$5.4M43.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SCHIFF NUTRITION GROUP, INC.'s top NAICS codes and agencies

Solicitation # SPE8E8-27-T-0691

The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting a fixed-price contract for one flue control damper, range, identified by NSN 4520-00-796-4444 and part number 12695. The item is to be delivered FOB Destination to the USS Jason Dunham DDG 109 within 20 days after order. Inspection and acceptance will occur at the destination. The procurement requires adherence to specific technical and quality requirements found in the DLA Master List and mandates that mercury or mercury-containing compounds not be intentionally added to the hardware, except for specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and ASTM D3951, with marking following MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and a prohibition on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through DIBBS and provide representations regarding their small business status and compliance with domestic material restrictions.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Food and Ingredient SupplyThis subcontract for Food and Ingredient Supply involves the sourcing and delivery of raw ingredients, fresh produce, and pre-prepared food items for projects at Connaught School for Girls in Waltham. The scope of work includes the provision of meats, dairy, dry goods, and fresh fruits and vegetables, all of which must be transported via refrigerated vehicles and delivered in food-grade packaging to support the school's catering menu. To ensure quality and safety, the provider must maintain strict food safety certifications, adhere to HACCP compliance, and provide full supply chain traceability. The contract is categorized under NAICS code 424410 and is managed by Connaught School for Girls (RM&C).

Connaught School for Girls (RM&C)

POSTED

about 15 hours ago

DEADLINE

ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is seeking a prime vendor to provide regular weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor must be capable of making up to two deliveries per week, following a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. unless approved. The vendor is also required to support will call orders with a transport time of 30 minutes or less. All products must adhere to USDA and FDA industry standards, including strict temperature controls for frozen and chilled items, and must be delivered F.O.B. destination. Retail packaging is prohibited, and the vendor must provide Child Nutrition labeling and product specification sheets as required by OSPI prior to each school year. Proposals are due by October 30, 2027, and must include a detailed approach, staff qualifications, and a signed certification regarding debarment and suspension. Evaluation will prioritize reliability and effectiveness over the lowest cost, with a strong preference given to Indian-owned economic enterprises; a responsible Indian bidder may be awarded the contract if their price is within 10 percent of the lowest non-Indian proposal. Compliance requirements include maintaining general liability insurance of at least 1 million dollars per occurrence and adhering to domestic procurement preferences under 7 CFR 210.21(d), requiring that over 51 percent of processed products consist of domestic agricultural commodities. Invoicing is permitted once per month with payment terms set at 30 days upon receipt of an approved invoice and delivery of goods.

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE

Vending Product Wholesale SupplyThis subcontract for Vending Product Wholesale Supply supports prime contractors working on City of Daytona Beach Parks and Recreation projects. The selected provider is responsible for supplying a diverse inventory of snacks, foods, and drink products, with a specific emphasis on including healthier options. The scope of work includes the regular delivery of vending inventory and strict adherence to FDA food safety standards regarding the delivery and storage of products at appropriate temperatures. The opportunity is categorized under NAICS code 424410 and is managed by the Parks and Recreation agency in Florida. Interested parties must submit their responses by the deadline of December 17, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

Parks and Recreation

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Dairy and Egg Product SupplierThis subcontract opportunity is for a Dairy and Egg Product Supplier to support prime contractors on food supply projects at FCC Allenwood under the Department of Justice. The selected provider will be responsible for the weekly delivery of pasteurized milk and eggs, ensuring all products strictly adhere to National Menu Specifications, 21 CFR 131.110, and Commercial Item Description CID A-A-20338A. To maintain quality and safety, all delivered items must be within six months of their production date and feature valid Sell By or Used By dates. The project is designated as a Total Small Business Set Aside under NAICS code 424410, with performance taking place in Allenwood, Pennsylvania. Interested parties must respond by the deadline of December 1, 2026.

POSTED

about 19 hours ago

DEADLINE

Meat Product Supply and DeliveryThis subcontract opportunity is for the supply and delivery of meat products to support prime contractors on Bureau of Prisons subsistence contracts at FCI Danbury. The selected provider is responsible for sourcing and processing meat according to specific requirements worksheets, ensuring all items are handled with food-grade packaging and transported via refrigerated vehicles to maintain the integrity of perishable goods. All operations must strictly adhere to USDA food safety and health standards, with final delivery completed at the facility in Danbury, Connecticut. Managed by the Department of Justice for FCI Danbury under NAICS code 424410, this opportunity is designated as a total Small Business Set Aside. Interested parties must submit their responses by November 20, 2026, at 1:00 PM.

POSTED

about 19 hours ago

DEADLINE

Food and Subsistence SupplyThis subcontract opportunity, titled Food and Subsistence Supply, involves the procurement and delivery of raw food materials and beverages for prime contractors supporting Army projects at the Bethany Beach Training Site. The selected provider will be responsible for sourcing and delivering fresh, frozen, and dry food goods that adhere to USDA and FDA food grade standards to support menu requirements for 200 personnel. Deliveries include bulk food supplies and perishable goods transported directly to the catering facility. Managed by the Department of Defense under the W7M0 Uspfo Activity De Arng, this requirement is designated as a Total Small Business Set Aside under NAICS code 424410. The performance location is situated in zip code 19930. Interested parties must submit their responses by the deadline of December 8, 2026.

W7M0 Uspfo Activity De Arng

POSTED

about 19 hours ago

DEADLINE

National Menu Food Product SupplierThis small business set-aside subcontract, managed by the Department of Justice for FCC Allenwood, involves the sourcing and delivery of various food products for prime contractors serving Bureau of Prisons food supply contracts. The supplier is responsible for providing items according to specific Quote Sheet quantities while maintaining strict adherence to National Menu Specifications, with a zero-substitution policy in place. All delivered products must originate from the United States or Canada and comply with Food Safety and Inspection Service regulations regarding ingredients and labeling. The contractor must ensure that all food items meet the exact weight and composition requirements specified in the contract. Performance for this agreement takes place in Allenwood, Pennsylvania.

POSTED

about 19 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

ДК 021:2015: 15890000-3 Продукти харчування та сушені продукти різні (Набір продуктів, норма №7 (для осіб, які переміщуються), раціон сніданку/вечері)

Solicitation # UA-2026-11-11-017131-a

This contract, issued by the General Directorate of the State Criminal Executive Service of Ukraine, concerns the procurement of various food and dried products. Specifically, the solicitation is for food sets under norm number 7 designed for individuals in transit, covering breakfast and dinner rations. The delivery methods and payment terms are governed by the main agreement and its first appendix. A critical requirement of this procurement is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. The solicitation was posted on November 11, 2026, with a response deadline set for November 16, 2026, for performance within Ukraine.

ДЕРЖАВНА УСТАНОВА "ГЕНЕРАЛЬНА ДИРЕКЦІЯ ДЕРЖАВНОЇ КРИМІНАЛЬНО-ВИКОНАВЧОЇ СЛУЖБИ УКРАЇНИ"

POSTED

DEADLINE

ДК 021:2015: 15890000-3 Продукти харчування та сушені продукти різні (Набір продуктів, норма №7 (для осіб, які переміщуються), раціон обіду)

Solicitation # UA-2026-11-11-017075-a

This solicitation, issued by the General Directorate of the State Criminal Executive Service of Ukraine, concerns the procurement of various food and dried products. Specifically, the contract focuses on food sets according to norm number 7 for individuals in transit, including lunch rations. The delivery methods and payment terms are governed by the main contract and its first appendix. A critical requirement of this agreement is the restriction on the origin of the goods, which explicitly prohibits products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 16, 2026, to the designated point of contact in Kyiv.

ДЕРЖАВНА УСТАНОВА "ГЕНЕРАЛЬНА ДИРЕКЦІЯ ДЕРЖАВНОЇ КРИМІНАЛЬНО-ВИКОНАВЧОЇ СЛУЖБИ УКРАЇНИ"

POSTED

DEADLINE

Food and Beverage SupplyThis subcontract for Food and Beverage Supply supports prime contractors operating the Sutton Lawn Cafe for the Ashfield District Council. The selected provider will be responsible for the regular delivery of a comprehensive inventory, including fresh produce, dry goods, dairy, beverage stock, and coffee beans. To ensure operational safety and quality, the provider must utilize food-grade transport and storage solutions while maintaining strict adherence to HACCP compliance and general food safety standards. Interested parties must submit their responses by December 7, 2026.

Ashfield District Council

POSTED

DEADLINE

Дріжджі хлібопекарські фасовані

Solicitation # UA-2026-11-11-015841-a

This solicitation, issued by Military Unit 3008 of the National Guard of Ukraine, concerns the procurement of packaged bakery yeast to be delivered within the Vinnytsia region. The supplier is responsible for all transportation costs and must ensure that the goods are packaged in units of up to 100 grams. A critical requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Regarding quality and logistics, the products must retain at least 80% of their total shelf life upon delivery to the customer's warehouse. All necessary documentation specified in the draft contract must be provided at the time of delivery. Payment will be made in full within 20 calendar days following the receipt of the goods, contingent upon the submission of signed waybills.

ВІЙСЬКОВА ЧАСТИНА 3008 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

DEADLINE

in about 23 hours

Продуктові набори, в кількості 82 штук.

Solicitation # UA-2026-11-11-014788-a

The Territorial Center for Social Services of Cherkasy is conducting an open tender process to procure 82 food packages to meet requirements for 2026. This procurement is funded by the local budget and is managed by a government entity categorized under the Law of Ukraine on Public Procurement. The solicitation, identified by number UA-2026-11-11-014788-a, was posted on November 11, 2026, with a response deadline set for November 26, 2026. The performance of the contract will take place in Cherkasy, Cherkasy Oblast, and interested parties may coordinate with the primary point of contact, Oleksandr Vasyliovych Chornous.

Територіальний центр надання соціальних послуг м.Черкаси

POSTED

DEADLINE

Новорічні продуктові набори-подарунки (вміст: калач (1,0 кг.) - 1 шт., сік фруктовий (1,0 л) – 1 шт., мандарини – 1 кг., ковбаса напівкопчена (в/г 0,4 кг) - 1 шт., олія рафінована (фасована, 1,0 л) - 1 шт., пшенична крупа «Кутя» (фасована, 0,9 кг) - 1 шт.

Solicitation # UA-2026-11-11-014910-a

This contract, issued by the Chagorska Village Council of the Chernivtsi District, concerns the procurement of New Year's food gift sets. Each set must include a 1 kg loaf, 1 liter of fruit juice, 1 kg of tangerines, 0.4 kg of semi-smoked sausage, 1 liter of refined oil, and 0.9 kg of wheat groats for kutia. The delivery period extends from the date of the contract signing until December 18, 2026. Goods are to be delivered to 79 Nezalezhnosti Street in the village of Chagor, Chernivtsi region. The supplier is responsible for all costs associated with the delivery and the loading and unloading of the food sets.

ЧАГОРСЬКА СІЛЬСЬКА РАДА ЧЕРНІВЕЦЬКОГО РАЙОНУ ЧЕРНІВЕЦЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Томатна паста 25%, Суміш сухофруктів, Джем, Джем в стіках, 20 г

Solicitation # UA-2026-11-11-012595-a

The Dnipro Lyceum of Security and National-Patriotic Education named after Oleksandr Gostishcheva, under the Ministry of Internal Affairs of Ukraine, has issued solicitation UA-2026-11-11-012595-a for the procurement of packaged food products. The required items include 25% tomato paste, dried fruit mixes, and jam, specifically including jam in 20g sticks. The solicitation was posted on November 11, 2026, with a response deadline set for November 16, 2026. Performance of the contract will take place in Dnipro, Dnipropetrovsk Oblast, Ukraine. Interested parties may contact Viktoria Viktorivna Zuykova for further information regarding this procurement process.

ДНІПРОВСЬКИЙ ЛІЦЕЙ БЕЗПЕКОВОГО СПРЯМУВАННЯ ТА НАЦІОНАЛЬНО-ПАТРІОТИЧНОГО ВИХОВАННЯ ІМЕНІ ОЛЕКСАНДРА ГОСТІЩЕВА МІНІСТЕРСТВА ВНУТРІШНІХ СПРАВ УКРАЇНИ

POSTED

DEADLINE

Олії рафіновані соняшникові фасовані

Solicitation # UA-2026-11-11-011911-a

This contract involves the supply of packaged refined sunflower oils for the Department of Education, Culture, Tourism, Youth and Sports of the Radyvyliv City Council in the Rivne region of Ukraine. The procurement is managed under solicitation number UA-2026-11-11-011911-a, with the primary point of contact being Denys Vitaliyovych Kovalchuk. Goods are to be delivered in separate batches from Monday to Friday to various institutions. The specific delivery schedule and destination addresses are governed by the orders and the designated list provided in the contract appendices. The performance of the contract takes place within the city of Radyvyliv.

Відділ освіти, культури, туризму, молоді та спорту Радивилівської міської ради

POSTED

DEADLINE

Капуста шинкована квашена, сорт перший, ДСТУ 8642; Cуміш сухофруктів, ДСТУ 8494

Solicitation # UA-2026-11-11-010897-a

This solicitation, issued by the Education Department of the Inhulets District Council in Kryvyi Rih, Dnipropetrovsk Oblast, concerns the supply of first-grade shredded sauerkraut and dried fruit mixes conforming to DSTU 8642 and DSTU 8494 standards. The contract requires the supplier to deliver goods to various educational institutions within the Inhulets district of Kryvyi Rih. Deliveries are scheduled to take place weekly on Wednesdays and Thursdays, or as specified in individual orders, between 8:00 AM and 3:00 PM. The procurement process was initiated on November 11, 2026, with a response deadline set for November 14, 2026. All performance of the contract will occur within the city of Kryvyi Rih, Ukraine.

Відділ освіти виконкому Інгулецької районної у місті ради

POSTED

DEADLINE

in about 23 hours