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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

THE SMOOTH SAILING GROUP LLC

UEI: H1T1RA82KDM7CAGE: 8QYX0

THE SMOOTH SAILING GROUP LLC is a federal contractor, registered under UEI H1T1RA82KDM7 and CAGE code 8QYX0. It has been awarded $9,692,817 across 292 federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, Perishable Prepared Food Manufacturing, and Poultry and Poultry Product Merchant Wholesalers. Top awarding agencies include Department Of Justice and FTC Oklahoma City.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitethesmoothsailinggroup.com

Address123 Main St, City, ST 12345

Registration

UEI Code

H1T1RA82KDM7

CAGE Code

8QYX0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyService-Disabled Veteran-Owned BusinessVeteran-Owned Business

NAICS Codes

311991Perishable Prepared Food Manufacturing

311999All Other Miscellaneous Food Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

The Smooth Sailing Group LLC specializes in the end-to-end manufacturing and delivery of subsistence food products for federal correctional and justice facilities, with deep expertise in perishable prepared foods, miscellaneous food manufacturing, and bulk food system logistics. Their technical capa...

Key Performance Metrics

Awards Count

0

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$9.6M99.1%FTC Oklahoma City$92.1K1%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$7.0M71.8%311991 - Perishable Prepared Food Manufacturing$1.6M16.4%424440 - Poultry and Poultry Product Merchant Wholesalers$409.8K4.2%311612 - Meat Processed from Carcasses$313.9K3.2%311615 - Poultry Processing$138.6K1.4%424470 - Meat and Meat Product Merchant Wholesalers$118.9K1.2%311812 - Commercial Bakeries$71.2K0.7%

Others - Other NAICS codes (9 codes, <0.5% each)$97.4K1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with THE SMOOTH SAILING GROUP LLC

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

Award history, agency mix, and NAICS coverage for THE SMOOTH SAILING GROUP LLC

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 SMOOTH SAILING GROUP LLC's top NAICS codes and agencies

Solicitation # 92100-eRFQ-002063-2027

Solicitation 92100-eRFQ-002063-2027 is a Request for Quote issued by Georgia Correctional Industries to procure leg quarters. The contract requires deliveries to be made in increments of 40,000 lbs. F.O.B. Destination to 800 Abattoir Rd, Milledgeville, GA 31061. All bid pricing must be all-inclusive, as the state will not pay for freight, tariffs, or other fees as separate line items. The solicitation was posted on October 2, 2026, with a response deadline of October 13, 2026. Bidders must submit electronic responses in PDF format, including a completed Tax Compliance Form and a Detailed Spec Sheet. To avoid disqualification, bidders are strictly prohibited from using shorthand terms such as comply, yes, ok, same, or checkmarks on the specification sheet. Eligibility is contingent upon the supplier not owing taxes to the State of Georgia, and awards exceeding 100,000 dollars are prohibited for vendors failing to collect sales or use taxes per O.C.G.A. 50-5-82. Preference may be granted to Georgia resident companies or those qualifying under the Reciprocal Preference Law. All communications must be directed solely to the Issuing Officer, Kesi Bates, to avoid potential bid rejection or debarment.

Georgia Correctional Industries Administration

POSTED

DEADLINE

Specialized Religious/Dietary Meal ProductionThis small business set-aside subcontract involves the production of certified Kosher and Halal meals for prime contractors supporting W6QM MCCC FT MCCOY projects at Fort A.P. Hill, Virginia. The scope of work requires the daily preparation of one Kosher and 13 Halal meals per meal period, totaling 56 specialized meals over a two-day duration. To ensure compliance, the provider must utilize certified preparation areas and ingredients, maintain necessary religious certifications, and clearly mark each meal with its specific dietary designation. The opportunity was posted on October 2, 2026, with a response deadline of October 13, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Hot Prepared Meal Production and PackagingThis small business set-aside subcontract involves the production and individual packaging of hot, well-balanced meals for prime contractors supporting W6QM MCCC FT MCCOY projects at Fort A.P. Hill, Virginia. The contractor is responsible for preparing up to 450 breakfast and 450 dinner meals daily over a two-day period, totaling 1,800 meals and beverages. Each meal must contain between 1,000 and 1,500 calories and be produced in commercial kitchen facilities using thermal packaging to ensure heat retention and quality. Strict adherence to food handling temperature and safety standards is required for all deliverables. This opportunity is managed under the Department of Defense and falls under NAICS code 311991. Interested parties must submit their responses by October 13, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Meal Support Fort A.P. Hill, VA

Solicitation # W911SA27QA029

Solicitation W911SA27QA029 is a Request for Quotation for a firm-fixed-price commodity contract to provide individually packaged, hot, well-balanced meals, beverages, and supplies to Fort A.P. Hill, VA. The scope of work requires the delivery of up to 450 breakfast meals daily by 6:45 am and up to 450 dinner meals daily by 5:30 pm for the period of performance from November 20 to November 21, 2026. This is strictly a procurement of pre-prepared meals; catering services, including buffet setup, on-site serving, and cleanup, are expressly prohibited. Deliverables must include factory-sealed disposable eating utensils, serving utensils for bulk items, and disposable cups, with all meals maintained at proper food handling temperatures during transport. This opportunity is set aside for Small Business HUBZone concerns, and the government may apply the HUBZone price evaluation preference. Award will be based on price alone, with the government evaluating quotes to ensure they are fair and reasonable relative to market pricing. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) solicitation module. The contractor is responsible for all transportation costs to the destination. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system using a COMBO document. Marking and labeling for any uniquely identified items must comply with MIL-STD-130 and MIL-STD-129 standards.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Pre-Packaged Meal Supplier (Breakfast, Lunch, Dinner, and Snacks)This subcontract involves the provision of nutritionally balanced, individually packaged, ready-to-eat and ready-to-heat meals and snacks for prime contractors working on San Bernardino County Office of Homeless Services projects. The supplier is responsible for producing three meals per participant daily, including breakfast, lunch, dinner, and snacks, utilizing commercial food preparation and packaging facilities. All products must strictly adhere to established standards regarding product identification, labeling, flammability, and toxicity. The project is based in San Bernardino, California, under NAICS code 311999. Interested parties must submit their responses by October 15, 2026, to support the agency's efforts in providing essential food services to participants within the homeless services framework.

Office of Homeless Services

POSTED

DEADLINE

FCC COLEMAN FY-2027 NOVEMBER PRODUCE

Solicitation # 15B30227PR000

POSTED

DEADLINE

Perishable Food Supply (Produce, Dairy, Meat)This subcontract agreement with Sourcewell involves the supply of fresh, perishable food products, specifically fruits, vegetables, meats, and dairy, for School Food Authority projects. The scope of work encompasses the harvesting, processing, packaging, and delivery of these goods to either distributor hubs or directly to the SFAs, adhering to a strict pricing and delivery schedule. To ensure regulatory compliance with 7 CFR 210.21(d) and 7 CFR 220.16(d), the provider is required to furnish Product Formulation Statements and CN labels. The solicitation is categorized under NAICS code 424440, with a posting date of October 1, 2026, and a response deadline of December 3, 2026.

POSTED

DEADLINE

Food Products and Distribution for School Food Authorities with Related Supplies and Services

Solicitation # RFP 120326

Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120326 to establish one or more master agreements for food products, distribution, and related supplies and services for eligible Child Nutrition Program operators and School Food Authorities across the United States. The scope of work encompasses broadline food distribution including dry, refrigerated, and frozen grocery, beverages, dairy, meat, poultry, and fresh produce, as well as related supplies such as paper products, janitorial chemicals, and kitchen equipment. Required services include online and mobile ordering, EDI/API integration, and the provision of critical compliance documentation such as Buy American certifications, CN labels, and Product Formulation Statements. The resulting agreements will have an initial one-year term with the possibility of four additional one-year extensions, with an estimated total annual transaction value of 400 million dollars. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 3, 2026, at 3:30 p.m. Central Time. Awards will be based on a 1000-point scoring system evaluating overall quality, price, and selection, with a specific focus on the proposer's ability to maintain a comprehensive sales and service network. Pricing must be submitted via a Market Basket spreadsheet of 600 goods using a required Fee-Per-Case model or an optional Catalog or Category Discount model. Strict regulatory compliance is required, specifically regarding the Buy American Provision, which mandates that domestic products consist of at least 51 percent U.S. agricultural commodities. The contract also enforces phased non-domestic purchase caps, starting at 10 percent by July 1, 2025, and decreasing to 5 percent by July 1, 2031. Additionally, all proposers must adhere to non-discrimination standards under Title VI of the Civil Rights Act of 1964 and certify that only allowable costs are submitted for payment.

POSTED

DEADLINE

Specialty Food Vendor: Baked Goods & ConfectionsThis subcontract opportunity is for a Specialty Food Vendor to supply and sell baked goods, beverages, and confections for prime contractors managing the Town of Davie Artisan Market. The selected vendor will be responsible for the production and retail sale of artisan sweets and baked goods, including the delivery of these items for sale to the general public. Managed by the Florida Parks, Recreation and Cultural Arts agency, this contract requires vendors to hold a valid FDACS permit to operate. Interested parties must submit their responses by October 22, 2026, in accordance with the solicitation posted on September 30, 2026.

Parks, Recreation and Cultural Arts

POSTED

DEADLINE

8th Knoxville MEPS Noon Meals

Solicitation # W9124D26QA407

The Department of Defense, through the W6QM Micc-Ft Knox, is soliciting quotes for a fixed-price contract to provide boxed noon meals for applicants at the Knoxville Military Entrance Processing Station in Tennessee. This total small business set-aside requires the delivery of approximately 7,843 meals per year, consisting of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. Each meal must include a 6-inch submarine sandwich with specific minimum weights for buns, meat, and cheese, accompanied by a bag of chips, a dessert, and individual condiment packets. To ensure food safety and quality, meals must be delivered in temperature-controlled coolers, and lettuce and tomato must be packaged separately from the sandwiches. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation is based on the submission of a government health inspection report from the last 12 months with a passing grade and an assessment of past performance on relevant contracts valued at $25,000 or more within the last 36 months. The successful contractor must maintain a self-inspection program and comply with state and local health department sanitation rules. Invoicing is conducted monthly based on daily worksheets, with payments made via Government Purchase Card. All quotes must be submitted electronically through the PIEE Solicitation Module and emailed to the designated contracting personnel.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Oxygen-Clean Processing and PackagingThis subcontract for the DDSP New Cumberland Facility involves providing specialized cleaning and high-purity packaging services for prime contractors. The scope of work focuses on the delivery of certified Oxygen Clean Valve Disk Retainers, requiring components to be cleaned according to MIL-I-52211 standards using degreasing and ultrasonic cleaning within dedicated oxygen-cleaning facilities. The contractor must adhere to strict packaging and marking protocols, specifically implementing IP042 Oxygen Clean Packaging, MIL-STD-129 marking, and RP001 DLA packaging requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Poppet Drain Cocks (NSN 4820-00-791-7459)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Mechanical Food Refrigerator SupplierThis subcontract, managed by the Department of Defense under the Subsistence FSE Supply Chain, requires the procurement of one mechanical food refrigerator specifically for the USS MAKIN ISLAND LHD 8. The supplier is responsible for manufacturing or sourcing a unit that adheres to strict naval specifications and is compatible with shipboard approved refrigerants R134A and R404A. The agreement mandates full compliance with FAR 52.211-5 and strictly prohibits the use of alternate parts to ensure operational integrity. The project is categorized under NAICS code 311991, with the place of performance located at FPO 96672. Responses to the solicitation are due by October 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # S-29100-00018089

The Oregon Department of Corrections (ODOC) is soliciting bids for the procurement of sliced dill pickles to be delivered to its Central Distribution Center in Salem, Oregon. The requirement consists of an estimated one full truckload, totaling approximately 864 pails or 40,000 pounds, which must be delivered in its entirety within 30 days after receipt of order. Technical specifications require slices to be at least 1/8 inch thick, with a minimum drained weight of 55 percent and a total container fill of at least 90 percent. Packaging is strictly limited to non-breakable plastic pails or tubs with plastic handles, not exceeding 5 gallons per container and 50 pounds per case. Glass and metal packaging are prohibited. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with a price preference of up to 10 percent available for qualifying Oregon-headquartered bidders. Bidders must submit their proposals through the OREGONBUYS portal by October 13, 2026, at 9:00 AM PST, including the required pricing and signature pages. Awardees must maintain comprehensive insurance, including general commercial liability of at least 1 million dollars per occurrence and auto liability of 2 million dollars per accident. Payment terms are set at 45 days following delivery and acceptance, with the ODOC reserving the right to reject goods that fail to meet FDA/USDA safety standards or specific labeling requirements, including Country of Origin Labeling.

POSTED

DEADLINE

Poultry, Franks

Solicitation # S-29100-00018084

The Oregon Department of Corrections is soliciting bids under solicitation S-29100-00018084 for the purchase and delivery of approximately 40,000 pounds of poultry franks to its Central Distribution Center in Salem, Oregon. The required goods must be fully cooked, skinless, unflavored, and contain no fillers, with acceptable meat species including beef, turkey, or a combination including chicken. Prohibited items include cured, smoked, flavored, pork, or cheese products. The estimated quantity is one full truckload, consisting of roughly 1,440 cases, which must be delivered within 45 days after receipt of order. All products must be frozen and transported according to FDA and USDA specifications, with strict sodium limits of 510 mg for 10:1 pack cases and 1020 mg for 5:1 pack cases. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with a 5% preference given to qualifying resident bidders headquartered in Oregon, for a total possible preference of 10%. Bidders must submit their responses through the OregonBuys portal by October 12, 2026, at 9:00 AM PST. Packaging must utilize non-breakable, FDA/USDA approved commercial containers, specifically prohibiting glass, metal, and staples for case closure. Awarded contractors are required to maintain general commercial liability insurance of at least 1 million dollars per occurrence and auto liability of 2 million dollars per accident. Payment terms are set at 45 days following delivery and acceptance of the goods.

POSTED

DEADLINE

Columbus MEPS Noon Meals FY 27

Solicitation # W9124D26QA364

Solicitation W9124D26QA364 is a firm-fixed-price commercial acquisition issued by W6QM MICC-Ft Knox to provide boxed noon meals, specifically sub sandwiches, for applicants at the Columbus Military Entrance Processing Station (MEPS) in Gahanna, Ohio. The requirement consists of a base period from November 1, 2026, through October 31, 2027, with one option period extending to October 31, 2028. The contractor is expected to deliver an estimated 9,737 meals per year, averaging 37 daily with a maximum of 125, across approximately 264 days including weekdays and up to 28 Saturdays. Meals must include a variety of meats or vegetables upon request, beverages, and specific condiment packages, all delivered in temperature-controlled containers and clearly labeled. This procurement is a 100% total small business set-aside, specifically targeting Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) participants under NAICS code 311991. Award will be based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability is determined by the submission of a valid state or local health inspection report with a score of A, B, 85 or above, or a pass, conducted within 12 months of the quote deadline, as well as an evaluation of past performance for contracts valued at a minimum of $25,000 within the last 36 months. Quotes must be submitted via email to the designated contracting officials by September 30, 2026.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Frozen and Processed Poultry Supplier

POSTED

DEADLINE

November 2026 Meat & Cheese - DOC-PE

Solicitation # 3000026750

The State of Louisiana Office of State Procurement has issued solicitation 3000026750, an Invitation to Bid for the supply and delivery of various meat and cheese products to DOC Prison Enterprises-Wakefield. The procurement includes a wide range of frozen and refrigerated items such as chicken leg quarters, ground beef, turkey breast, pork ham, and US Grade A cheese. Bids must be submitted via the LaGov supplier portal by October 13, 2026. The state intends to award contracts to the lowest responsive and responsible bidders on an individual basis, though lines 2 and 35 will be awarded on a grouped basis. Delivery is considered critical, with a strict deadline of November 5, 2026, and the state reserves the right to award to the vendor offering the earliest delivery. The contract mandates rigorous packaging and labeling standards, including the use of Cryovac packaging for specific ham and turkey products and the requirement that processed dates be stamped on boxes within 90 days of delivery. Certain items, such as breaded chicken fried steak patties, must include a Child Nutrition label, and chicken leg quarters require a letter of guarantee regarding piece counts. All deliveries are F.O.B. Destination to Wakefield. Payment terms are set at 30 days following the receipt of a properly executed invoice or delivery. Bidders must certify compliance with E-Verify, various civil rights acts, and the Americans with Disabilities Act, and must affirm that their pricing was determined independently without collusion.

POSTED

DEADLINE