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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

VARIES

UEI: SLED_467AE055376B59FB

VARIES is a federal contractor, registered under UEI SLED_467AE055376B59FB. It has been awarded $6,168,795 across 73 federal contracts. Primary work spans Paint and Coating Manufacturing, All Other Miscellaneous Food Manufacturing, and Perishable Prepared Food Manufacturing. Top awarding agencies include Fci Elkton, Mdc Los Angeles, and Fci Englewood.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_467AE055376B59FB

Federal Contracting Overview

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

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

$3.2M51.9%

Fci Elkton$2.8M44.7%

Mdc Los Angeles$163.7K2.7%

Fci Englewood$47.4K0.8%

Awards by NAICS

325510 - Paint and Coating Manufacturing$3.2M51.9%

311999 - All Other Miscellaneous Food Manufacturing$1.2M19.7%

311991 - Perishable Prepared Food Manufacturing$1.2M19.6%

424410 - General Line Grocery Merchant Wholesalers$530.2K8.6%

Others - Other NAICS codes (11 codes, <0.5% each)$12.3K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in VARIES's top NAICS codes and agencies

POLYURETHANE COATINThe contract solicitation is for polyurethane coating with NSN 8010-01-708-0822, issued by the Defense Logistics Agency under the Department of Defense. Two units are required for procurement, and the solicitation is identified by number SPE8ES-26-T-2442. The posting date is July 26, 2026, with a firm response deadline of August 3, 2026. The solicitation is classified as a federal procurement with no specific set-aside designation and no assigned NAICS code. The place of performance and office address details are not specified, but the contract is managed within the United States. Interested parties can access the full solicitation details through the DIBBS platform using the provided UI link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

POLYURETHANE COATINGThe contract pertains to the procurement of polyurethane coating with NSN 8010-01-380-3282, issued by the Defense Logistics Agency under the Department of Defense. A solicitation with number SPE8ES-26-T-2446 was posted on July 26, 2026, with a response deadline of August 3, 2026, inviting qualified vendors to submit bids for a quantity of ten units. The procurement is classified as a federal solicitation with no specific set-aside designation, and the place of performance and office address details are not provided. All responses must be submitted through the designated DIBBS platform linked in the contract data, ensuring compliance with federal procurement protocols.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

POLYURETHANE COATINThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for polyurethane coating designated by NSN 8010-01-652-5908 with a requested quantity of 187 units. The solicitation, identified by number SPE8ES-26-T-2444, was posted on July 26, 2026, and requires responses to be submitted by August 3, 2026. This procurement is classified as a federal opportunity with no specific set-aside designation, and it is open to all eligible contractors without geographic restrictions. The coatin is intended for government use with performance location unspecified, and all inquiries or submissions must be processed through the DIBBS platform via the provided link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Dairy and Refrigerated Goods DeliveryThe contract titled Dairy and Refrigerated Goods Delivery is a subcontract issued by the Government of Jamaica through Princess Margaret Hospital for the supply and timely delivery of temperature-controlled dairy products including milk, cheese, eggs, and related items requiring a maintained cold chain. The solicitation is open for responses until August 10, 2026, at 4:00 PM, with all deliveries expected to meet strict refrigeration and handling standards to ensure product safety and quality throughout transit. The North American Industry Classification System code 424410 indicates the scope pertains to wholesale trade of dairy products, emphasizing the logistical nature of the contract, which demands specialized vehicles and protocols for refrigerated transport. The place of performance is within Jamaica and the contract is part of the government's procurement framework via the Jamaica E-Procurement Portal, though no specific office address or point of contact is provided in the data.

Princess Margaret Hospital

POSTED

DEADLINE

Paint and Coating SupplyThe contract requires the supply of high-durability, gym-grade floor coatings and line paints in specific colors including purple, grey, black, and gold, with all materials subject to prior approval by the City of Villa Rica before delivery. The coatings and paints must meet rigorous performance standards suitable for heavy-use gym environments, ensuring longevity, resistance to wear, and consistent color fidelity under intense foot traffic and equipment use. Submission of materials for City review is mandatory and serves as a prerequisite to any delivery or installation activity. The solicitation, posted on July 24, 2026, with a response deadline of August 21, 2026, is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing. The contract is administered by the City of Villa Rica in Georgia, with no set-aside provisions indicated. While specific delivery locations and point of contact details are not provided, all proposals must align with the City’s approval process and technical specifications to be considered valid. Interested parties are directed to the official Georgia procurement portal for detailed submission requirements and procedural guidelines.

City of Villa Rica

POSTED

DEADLINE

Supply of MIL-PRF-87937 Compliant Aircraft Cleaning CompoundsThe contract solicits the supply of military-specification cleaning compounds compliant with MIL-PRF-87937 Type III and IV standards, specifically for use in exterior washing operations on HC-130J aircraft. All products must adhere strictly to Department of Defense formulation requirements, environmental regulations, and safety protocols to ensure operational effectiveness and regulatory compliance. The cleaning agents are intended for use at a designated performance location in Road Forks, New Mexico, with zip code 87117. This is a small business set-aside subcontract under NAICS code 325510, reserved entirely for small businesses as defined by the SBA, and responses must be submitted by the deadline of July 31, 2026, at 5:00 PM Eastern Time. The contract was posted on July 24, 2026, and is administered by the Department of Defense through the W7NQ USPFO Activity Nmang 150. Participation requires full alignment with federal defense supply standards and no exceptions to the specified military specifications are permitted.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

Traffic Paint and Line Marking Materials SupplyThe contract solicits the supply of new, unused water-based acrylic traffic paint in two specified colors—RAL 1023 Traffic Yellow and Handicap Blue 15080—intended for use on asphalt surfaces. All materials must meet TPOC pre-approval requirements to ensure compliance with performance and safety standards. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA may bid, with the NAICS code 325510 identifying the industry as Paint and Coating Manufacturing. The opportunity was posted on July 24, 2026, with proposals due by August 6, 2026, at 9:00 PM. Performance of the contract is required to take place in North Hartland, though the precise delivery location and logistical details are not fully specified. The contracting organization is the W2SD Endist New England under the Department of Defense, and interested parties must access the full solicitation through the provided SAM.gov link to review all technical and administrative requirements.

W2SD Endist New England

POSTED

DEADLINE

PRIMER COATINGThis contract mandates the supply of PRIMER COATING under a fixed-price arrangement with stringent quality and security requirements, issued under Emergency Acquisition Flexibilities. The item, identified by NSN 8010-015652617 and quantity of 2500 units, must conform to MIL-I-45208 inspection standards and MIL-STD-130 marking specifications, with ISO 9001 certification accepted as an alternative to MIL-I-45208. The contractor must hold a valid U.S. security clearance of at least confidential level due to access requirements for classified documents including NAVSEA 690-6726598 and NAVSEA 690-6726597, both marked Confidential. All classified material must be processed exclusively at the Valencia, CA facility (CAGE 0G1Z3); the Mount Laurel, NJ site (CAGE 22354) is prohibited from handling any classified content. The contract requires a DD Form 254 and imposes a national defense priority rating under the Defense Priorities and Allocations System. The material must be mercury-free with no contamination, and any use of mercury requires prior written approval with detailed safeguards and warning labeling. Compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Contractor Purchasing System Administration standards are mandatory, with all contractual documents deemed issued upon electronic transmission. The contractor is fully responsible for inspection and quality assurance, maintaining systems that ensure adherence to all contract specifications, with inspection records retained for four years after final delivery. Packaging must comply with MIL-STD-2073, and any alteration to design, material, or part number requires prior written approval with detailed documentation. The solicitation is issued with a narrow response window closing on July 27, 2026, and an award will be bilateral, contingent on the contractor’s written acceptance. Access to supporting documents must be requested through SAM.gov, and all inquiries should be directed to Alison N. Bruker at the provided Navy email address. The procurement is administered by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with the final contract subject to compliance with all applicable federal regulations, including FAR 52.209-1 and the Security Prohibitions and Exclusions applicable to classified work.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 23 hours

EMERGENCY MEALSThe Regional Contracting Office MCI-WEST is conducting market research through a Request for Information (RFI) to identify qualified contractors capable of providing emergency meal services in support of the Marine Corps Base Camp Pendleton and Marine Corps Air Station Miramar Fire Departments. The scope includes the preparation and delivery of sack lunches, hot lunches, water, electrolyte drinks, bags of ice, and rental of refrigerated trucks during wildfire season, with services required to meet U.S. Forest Service caloric standards for wildland firefighters. The procurement is structured under NAICS code 311991 (Perishable Prepared Food Preparation) with a 500-employee small business size standard and is set aside exclusively for small businesses under FAR 19.5. Contractors must submit a brief capabilities statement by 7 August 2026, 11:00 AM PST, via email to gary.lane@usmc.mil, including their DUNS number, CAGE code, and socioeconomic status certifications such as 8(a), HUBZone, or SDVOSB designation, along with verifiable experience delivering similar services to first responders within the past three years, including contract numbers and values. The RFI is not a solicitation for proposals, and responses will not form a binding contract or result in reimbursement; all submissions are treated as proprietary and will be used solely to inform final acquisition planning. Performance requirements specify delivery within four hours of request, response to orders within 15 minutes, and strict adherence to food safety protocols under 21 CFR Part 110, with meals labeled for preparation and consumption times, packaged in approved containers using color-coded bags to distinguish dietary types, and packed in sets of ten per box. No frozen or styrofoam materials are permitted, snacks must be individually wrapped with full ingredient listings, and delivery tickets must be submitted signed within one business day. The anticipated contract, if issued, would be an IDIQ with one base year and four one-year options. All transportation costs are borne by the contractor, and no mileage reimbursement will be provided. No formal FAR clauses, pricing data, or award evaluation criteria are currently defined, as this is strictly a pre-solicitation market research effort; the contract will be awarded based on future solicitation results.

Commanding General

POSTED

DEADLINE

Subsistence Prime Vendor - Europe Zone 4 (Afloat Customers)The contract under Solicitation SPE300-26-R-0017 is a five-year tiered indefinite delivery/indefinite quantity (IDIQ) agreement issued by DLA Troop Support to secure Full Line Food Services Support for Afloat Customers in Europe Zone 4, encompassing ports across Europe, North Africa, and West Africa. This acquisition is unrestricted and open to full and open competition, with a best-value tradeoff source selection method that prioritizes technical capability and past performance over price, though price remains a significant factor. The contract employs a fixed-price structure with an economic price adjustment (EPA) based on the TS16-26 model, where product pricing is derived from a Market Basket of minimum 114 items tied to manufacturer quotes, and distribution costs are fixed for the entire contract term across three tiers: 24 months, followed by two sequential 18-month periods. Offerors must submit proposals in three volumes addressing technical factors (warehouse location, resource availability, implementation plans), past performance, and pricing, formatted in Microsoft Word, PDF, or Excel, constrained to strict page limits with Times New Roman 12-point font and single-sided layout. All submissions must occur via DIBBS or DoD Safe by the deadline of July 30, 2026, and include mandatory representations such as a Unique Entity Identifier, CAGE code, active SAM registration, and compliance with export controls, cybersecurity, procurement integrity, and whistleblower protections. Performance requires adherence to rigorous packaging, labeling, and logistics standards aligned with international norms including ISPM 15 for wood packaging, MIL-STD-129 for barcoding, and National Motor Freight Classification for shipping containers. All food items must be clearly marked with open code dates and include a code book for verification, while meats, poultry, and seafood must be vacuum-packed as practicable. Frozen products must be packed for partial-use retrieval, and temperature-sensitive items must be transported in refrigerated vehicles with proper segregation. Deliveries must occur within designated windows, averaging one to three times weekly per customer, under F.O.B. Destination terms, with all shipments subject to military inspection upon arrival. The Prime Vendor must operate through the STORES electronic ordering system, maintain traceability of repackaged items, and remove government markings from rejected products. Security protocols mandate full compliance with COMSEC, OPSEC, and INFOSYSEC, including a verified gross mass (VGM) for all ocean containers under SOLAS and strict prohib

DLA Troop Support

POSTED

DEADLINE

PolyTray Entrée ItemsDLA Troop Support is soliciting proposals under Solicitation SPE3S1-26-R-0011 for PolyTray Entrée Items to support the Unitized Group Ration – H&S and UGR-E programs through a five-year Tiered Indefinite Delivery/Indefinite Quantity contract. The acquisition is open to full and open competition with no set-aside, and awards will be made under the Lowest Price Technically Acceptable methodology with a HUBZone price evaluation preference. Offers must be submitted electronically via email to Robert Ferry and Thomas Haley, with physical Product Demonstration Models required and delivered to the Philadelphia office. Delivery is FOB Destination to Depot Tracy, California, with inspection conducted at origin by the contractor under USDA/AMS oversight and formal acceptance occurring at destination upon Government inspection. The contract employs Firm Fixed Price with Economic Price Adjustment, and invoices must be submitted exclusively through Wide Area Workflow. All items must comply with stringent packaging and marking regulations including permanent lot numbering using Julian Date format, compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identification and shipping labels, adherence to ISPM-15 for wood packaging, and specific unitization standards requiring 40x48 or 48x40 inch pallets secured with non-metallic strapping. Each shipment must include a Certificate of Conformance and traceability records verifiable through DD Form 250. Contractors must maintain FDA 21 CFR Part 110 compliance, USDA-approved facilities, and implement approved Food Defense, Quality Systems, Integrated Pest Management, Surge and Sustainment, and Small Business Subcontracting Plans, all of which are reviewed for acceptability but not scored in the award decision. The product list includes staple food items such as white rice, pork sausage links, and beef stew, with annual and five-year estimated quantities provided and maximum contract quantities capped including surge capacity. All offerors must provide their UEI and CAGE Code and complete socioeconomic representations, including HUBZone status, and must not use covered telecommunications equipment or services without mandatory disclosure. The contract mandates U.S.-flag vessel transport, temperature-controlled shipping, and prohibit unit load heights exceeding 50 inches. Proposals must include a completed SF 1449, technical and business proposals with pricing to two decimal places, and PDMs delivered physically, with email submissions restricted to 10MB total and individual attachments under 5MB.

DLA Troop Support

POSTED

DEADLINE

in about 2 months

Presolicitation Notice for Full-Line Food and Beverage Item Distribution for DLA Troop Support's Customers in Northern New England and Surrounding Areas (Maine, New Hampshire, and Vermont)The Defense Logistics Agency Troop Support Subsistence Directorate is seeking a single contractor to provide full-line subsistence distribution services to customers in Northern New England, including Maine, New Hampshire, and Vermont, under a five-year fixed-price contract with economic price adjustments. The contractor will be responsible for delivering a wide range of food and beverage items from the 8900 federal supply group or approved commercial equivalents on a just-in-time basis, beginning no later than 120 days after contract award. The contract structure includes three sequential tiers: a 24-month initial period with up to 120 days allocated for implementation, followed by two 18-month periods, totaling 60 months. The maximum contract value is $29,070,000, and the award will be made using lowest price technically acceptable evaluation criteria, with alternate items considered during assessment. The contractor must interface with existing government systems and support mandated Electronic Data Interchange transaction sets. The solicitation is unrestricted and open to full and open competition, with proposals due by August 31, 2026, and the RFP will be posted as SPE300-26-R-0012 on the DLA BSM DIBBS website. The primary place of performance is in Westbrook, Maine, with the contracting office located in Philadelphia, Pennsylvania, and point of contact information provided for inquiries.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

TEFAP Fresh Produce for use in Domestic Food Assistance ProgramsThis solicitation seeks commercial fresh produce for use in domestic food assistance programs under the TEFAP initiative, issued as an Invitation for Bid with the solicitation number 12-3J14-26-B-0348. The acquisition is exclusively reserved for small business concerns and is being conducted under FAR Part 12 procedures, meaning it is treated as a commercial acquisition with simplified contracting methods. Bids must be submitted by the deadline of August 7, 2026, at 6:00 p.m. EDT, and the offering is managed by the USDA AMS 3J14 office in Washington, DC. No separate written solicitation will be issued; this announcement serves as the complete and only solicitation document, incorporating all applicable provisions and clauses by reference through acquisition.gov. The USDA has established a structured internal protest process through its Ombudsman Program for Agency Protests to ensure fair and timely resolution of concerns. Interested parties are strongly encouraged to first engage with the Contracting Officer informally before escalating issues to the Ombudsman, either informally or through a formal agency protest. Formal protests must be filed within the timeframe specified in FAR 33.104 and include all required information as outlined in the regulation; failure to comply may result in dismissal. Protest submissions must be sent electronically to SPE.inquiry@usda.gov and the Contracting Officer, and filing a protest with USDA precludes simultaneous pursuit of the same matter at the Government Accountability Office or other external forums. Contract award or performance may be suspended during a formal protest unless the agency determines an urgent or compelling reason to proceed. The USDA aims to resolve all protests within 35 calendar days of filing.

POSTED

DEADLINE

RFP National Combat Rations Program Long Term SolutionsPublic Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking proposals under the National Combat Ration Program to procure shelf-stable combat rations for use by the Canadian Armed Forces during training, domestic operations, deployments, and emergency scenarios where fresh food is unavailable. The rations consist of consumable items packaged in overwrap bags and must meet strict technical specifications outlined in the Statement of Requirement. The procurement is structured through two distinct approaches: a Prime Vendor model, where a single contractor manages all components of the supply chain, or a Category by Category model, which entails multiple contracts awarded by ration component with one contractor designated for final assembly. Bidders must submit responses through SAP Ariba, and only registered users can access the full solicitation documents. The opportunity is open to all eligible suppliers with no set-aside designation, and all submissions must arrive by the strict deadline of August 28, 2026, at 19:00 Eastern Time; late proposals will not be accepted. The contracting authority is Jennifer Bennett, who can be reached via email for inquiries regarding the requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

FAA-Approved Airport Runway and Taxiway Paint SupplyThe contract is for the supply of FAA-compliant, non-skid pavement marking paint specifically for use at Dallas aviation facilities, ensuring all materials meet federal aviation safety and performance standards. The paint must be suitable for application on runways and taxiways, providing durable, high-visibility markings that withstand extreme weather, heavy aircraft traffic, and rigorous cleaning protocols common in airport environments. The solicitation is structured as a subcontract opportunity under NAICS code 325510, which classifies it within the paint and coating manufacturing sector, and it is managed by the City of Dallas under the Texas jurisdiction. Responses are due by August 21, 2026, at 6:00 PM, with the opportunity posted on July 23, 2026, giving potential suppliers approximately four weeks to prepare and submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preference based on business size or ownership classification. The place of performance and organizational details are not fully defined in the data, but the materials will be delivered and applied at Dallas-area aviation sites. Bidders are directed to the official opportunity page on BonfireHub for full submission guidelines and technical requirements.

POSTED

DEADLINE

Adhesive Material Supply (Acrylic-Based)The contract entails the supply of an acrylic-based adhesive meeting the stringent requirements of military specification MIL-A-8576C, specifically designed for bonding acrylic plastic materials in defense applications. The adhesive must conform to strict performance, composition, and quality standards as defined by the specification, ensuring reliability and durability under demanding operational conditions. Delivery is subject to exacting shelf-life limitations and storage protocols, requiring the vendor to maintain proper environmental controls throughout handling and transit to preserve product integrity and validity. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 325510 for chemical manufacturing. The award is linked to contract SPE8ES26P1048, with the place of performance and specific delivery details not publicly detailed in the available data. The posting date indicates the solicitation was made in July 2026, and the agreement is structured to support critical defense logistics needs, emphasizing compliance, traceability, and adherence to military-grade material standards without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Manufacturing and FormulationThe contract calls for the manufacture of a two-part military-grade sealing compound that must adhere to exact chemical formulation specifications, ensuring performance under extreme operational conditions. Strict compliance is required across all phases including production, packaging, and labeling, with alignment to federal hazard communication standards to guarantee safe handling, storage, and transport. The product must meet or exceed military specifications for durability, chemical resistance, and environmental stability, and is intended for use in defense applications where fail-safe sealing is critical. The solicitation is listed as a subcontract under NAICS code 325510, managed by the Defense Logistics Agency within the Department of Defense, with responses due by July 29, 2026. The place of performance and point of contact details are not specified, but all work must be performed in accordance with DLA’s procurement protocols and quality assurance requirements. Bidders must demonstrate proven capability in producing high-specification chemical compounds for military use and be prepared to provide full documentation of formulation, testing, and compliance records. The contract seeks reliable, repeatable manufacturing processes and prioritizes suppliers with experience in defense-grade materials and regulatory adherence.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Enamel (NSN: 8010013966796)The contract requires the supply of 20 quarts of commercial off-the-shelf enamel paint that complies with military specifications for packaging, labeling, and hazardous material handling. The item is identified by National Stock Number 8010013966796 and falls under the North American Industry Classification System code 325510, indicating it relates to paint and coating manufacturing. The solicitation is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with performance expected at the FPO location identified by zip code 96666. Submission deadlines are set for July 29, 2026, with the request for quotation posted on July 23, 2026, allowing vendors a six-day window to respond. All materials must adhere strictly to federal hazardous material regulations and military-grade labeling standards to ensure safe transport, storage, and usage in military environments.

Defense Logistics Agency

POSTED

DEADLINE