Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008

UEI: SLED_BBDBA5C0353451BF

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 is a federal contractor, registered under UEI SLED_BBDBA5C0353451BF. It has been awarded $40,854 in federal contracts. Primary work spans Unknown NAICS, All Other Miscellaneous Food Manufacturing, and Other Animal Food Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BBDBA5C0353451BF

Federal Contracting Overview

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

AI Capability Profile

The Food Exchange, LLC provides specialized products and services across food manufacturing and industrial equipment sectors. Their technical expertise encompasses other bakery product manufacturing, general food product manufacturing, and the production of commercial oven and furnace equipment. Th...

Key Performance Metrics

Awards Count

9

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$40.9K100%

Awards by NAICS

- Unknown NAICS$27.9K68.4%

311999 - All Other Miscellaneous Food Manufacturing$5.6K13.8%311119 - Other Animal Food Manufacturing$3.8K9.3%333241 - Food Product Machinery Manufacturing$3.5K8.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008's top NAICS codes and agencies

Cattle Mineral, High Salt

Solicitation # IW270648

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW270648 to establish a purchase order for the procurement of high salt cattle mineral. This SLED organization opportunity is based in Texas and is managed by primary point of contact Catherine Cain. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026, at 9:00 PM. All bids must be submitted electronically through the Euna Procurement Bonfire portal using supported browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox. While the specific contract value and delivery schedules are not provided in the available documentation, the primary objective is the acquisition of cattle mineral to support agency operations.

Texas Department of Criminal Justice

POSTED

about 10 hours ago

DEADLINE

W4295-26S007 - Meals Ready-to-Eat

Solicitation # WS5695001171

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of Meals Ready-to-Eat (MREs) to support the Department of National Defence. This federal procurement opportunity is governed by the Policy on Reciprocal Procurement, restricting eligibility exclusively to Canadian suppliers and those from applicable trading partners. Any submissions from non-trading partners or those received after the deadline will be rejected. Interested parties must submit their offers by November 12, 2026, at 7:00 PM UTC. The contract is categorized under NAICS code 311999, with performance taking place within Canada. All inquiries and submissions should be directed to the contracting authority, Jackson Myhre.

Department of Public Works and Government Services

POSTED

DEADLINE

Conveyor Roller and Drive Component SupplierThis subcontract agreement establishes a supplier for conveyor rollers, pulleys, drive drums, and bearings to support prime contractors working on City of Toledo DPU/Water Reclamation Department projects. The scope of work specifically involves furnishing top rollers, bottom rollers, drive drums, and associated bearings for five industrial sludge conveyors. All provided components must be compatible with existing frames and engineered for continuous sludge service. The supplier is responsible for the delivery of all specified parts and must provide a 24-month warranty on the components. This procurement falls under NAICS code 333241 and is managed through the City of Toledo's Water Reclamation Department in Ohio.

DPU/Water Reclamation Department of City of Toledo

POSTED

DEADLINE

Supply of Roller Bearings (NSN 3110-01-024-6326)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the sourcing or fabrication of one roller bearing matching Part Number 4004C7-85-14 and NSN 3110-01-024-6326. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. To be eligible, the provider must possess a valid CAGE code and ensure the bearings are manufactured by either JTEKT Bearings North America LLC or Hamilton Sundstrand Corporation. The selected contractor is responsible for providing a formal declaration of material origin and delivering the component to the specified government destination. Interested parties must submit their responses by November 19, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Sleeve BearingsThis subcontract through the DLA Weapons Support ASC Commodities Division involves the supply of ten specialized sleeve bearings for Department of Defense projects. The required components are General Motors LLC 7X677 P/N 12531703, identified by NSN 3120011537545, and must adhere to Critical Application Item quality standards. The contractor is responsible for performing bare item marking according to RQ017 and ensuring individual wrapping per Packaging Code ZZ to prevent damage or contact during transit. Performance for this contract is located in Mechanicsburg, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-618-0772)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the manufacture or procurement of 50 sleeve bearings meeting NSN 3120-01-618-0772 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. The final products must be delivered to SRF and JRMC in Yokosuka, Japan. Strict adherence to technical and safety standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazard labeling according to 29 CFR 1910.1200. Additionally, the provider must comply with the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120011528201)This subcontract involves the supply of precision-manufactured sleeve bearings, specifically identified by NSN 3120011528201, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacturing or sourcing of these bearings, with a strict requirement to adhere to Higher Level Contract Quality Requirements. Compliance is mandatory for quality assurance under RQ001, physical identification and marking per RQ017, and packaging standards according to RP001. The contract falls under NAICS code 333241 and requires the delivery of physical components to a designated DLA location in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of November 6, 2026, for this Department of Defense procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020015582772)This subcontract involves the supply of three precision-manufactured spur gears, identified by NSN 3020015582772, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider must utilize precision gear cutting and machining equipment to manufacture or source the components, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract requires full compliance with the Buy American Act and mandates a CMMC Level 2 Self-Assessment. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 333241.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain, Self-Aligning BearingsThis subcontract involves the procurement or manufacture of four plain, self-aligning bearings matching NSN 005624275 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with deliverables destined for the DLA Distribution centers at Hill AFB and Warner Robins. The contractor must adhere to strict technical and regulatory standards, including packaging, packing, and marking requirements per MIL-DTL-197M and MIL-STD-129. Additionally, full compliance with DFARS 252.204-7012 and 252.204-7018 is mandatory. The opportunity falls under NAICS code 333241, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sprocket Wheels (NSN 3020017015104)This subcontract involves the supply of 2,000 sprocket wheel hardware components for prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing sprocket wheels that strictly adhere to NSN 3020017015104 specifications, with all items packaged according to ASTM D3951 standards. Performance will take place in San Diego, California, with a delivery requirement of FOB Origin within five days of receiving an order. The opportunity is categorized under NAICS code 333241, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020011192287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of 66 precision-manufactured spur gears conforming to NSN 3020011192287. The contractor is responsible for manufacturing or sourcing these components using specialized gear cutting, hobbing, and precision grinding equipment to support prime contractors delivering DLA supply contracts. All items must be packaged according to MIL-STD-2073-1E standards, with reporting submitted through the Wide Area Workflow system. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241, with performance taking place in New Cumberland. Interested parties must respond by November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0084

Solicitation SPE3SE-27-T-0084, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for one Element Assembly (NSN 7310-01-583-1435, Part Number 52335/53281) for use in an Oven Hydrovection Model HV-100-EM. The required component must have a wattage rating of 12.000 kilowatts and operate at 440.0 AC voltage. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional use in batteries or sensors. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The contract specifies delivery within 20 days after receipt of order, with an original required delivery date of October 27, 2026. Shipping is FOB Destination to the USS NITZE DDG 94 via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0082

Solicitation SPE3SE-27-T-0082, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for one feed chute, identified by NSN 7310-01-463-1170. The procurement falls under NAICS code 333241 and requires delivery to COMNAVAIRLANT SFWP EQOL HAB in Norfolk, Virginia. The required delivery date is October 21, 2026, with a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Invoicing must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and alternate parts or surplus materials will not be accepted. All quotes must be submitted via the DLA Internet Bid Board System.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-27-T-0083

Solicitation SPE3SE-27-T-0083, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for two mechanical food refrigerator-freezers under NSN 4110-01-542-4286. The requirement specifies Avanti Products Inc as the manufacturer, with part numbers RA305SST-1 or RA31B3S. A critical technical requirement is the use of shipboard approved refrigerants R134A or R404A; the flammable propane-based refrigerant R290A is strictly prohibited for use on naval vessels. Additionally, mercury must not be intentionally added to the hardware, with limited exceptions for functional components like batteries or sensors. The contract requires delivery within 20 days after receipt of order, with FOB Destination terms for both inspection and acceptance. Shipping is directed to the Maritime Expeditionary Security Group One in Imperial Beach and San Diego, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. Award evaluation will consider price and the realism of the delivery schedule, with no alternate parts accepted. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0103

Solicitation SPE3SE-27-T-0103 is a small business set-aside request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one commercial off-the-shelf hot food well, NSN 7310-01-478-3538. The required item is identified as American Permanent Ware Company part number SM-50-11DS/120V-500W. Quotes must be submitted via the DIBBS system by November 2, 2026, and must include a realistic delivery schedule and a complete data package for evaluation. The delivery lead time is specified as 20 days after order, with FOB Destination Other terms. The contract mandates strict adherence to DLA Master List technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking per MIL-STD-129 and MIL-STD-130N. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with hazardous material labeling standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-T-0104

Solicitation SPE3SE-27-T-0104 is a request for quotations from the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-550-7767 and part number T-23-HC. The item is to be delivered FOB Destination to the U.S. Coast Guard TRACEN Birmingham-Southern in Alabama. The required delivery date is November 2, 2026, with a specified delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Technical requirements specify that only R134A and R404A refrigerants are approved for shipboard food service equipment, while R290A is strictly prohibited for use on Naval vessels. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. The procurement is governed by FAR and DFARS clauses, including the Buy American Act and specific cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and include a realistic delivery schedule. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0081

Solicitation SPE3SE-27-T-0081, issued by the DLA Troop Support Subsistence FSE Supply Chain on October 26, 2026, is a request for quotations for one automatic coffee maker, part number RT20, CAGE code 25628, and NSN 7310-01-482-7359. This is not a small business set-aside, and the government requires the exact product specified. The item must be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days after order, with both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master Solicitation for Eprocurement Automated Simplified Acquisitions and requires compliance with ASTM D3951 and MIL-STD-129 for packaging and marking. Offerors must submit quotes via the DIBBS system, including a realistic delivery schedule and any applicable price break information. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FOOD CUTTER, ELECTRIC

Solicitation # SPE3SE-27-T-0101

Solicitation SPE3SE-27-T-0101 is for the procurement of one electric food cutter, NSN 7320-01-378-5307, manufactured by Hobart Corp USA (CAGE 28873, P/N 841). Designed for naval shipboard use, the equipment must operate on 460V, 3-phase power and requires specific high voltage danger labels on the outer case and near internal components. The item is to be delivered to the USS KEARSARGE LHD 3 (FPO AE 09534) within 20 days after receipt of order, shipped via the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the item must be free of intentionally added mercury or class I ozone depleting substances. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE