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VENDOR: PROVISIONES LEGRAND, INC. P.O. BOX 192217, SAN JUAN, PUERTO RICO 00920-3969 (787)781-6161

UEI: SLED_1D997CD1CB6F93E7

VENDOR: PROVISIONES LEGRAND, INC. P.O. BOX 192217, SAN JUAN, PUERTO RICO 00920-3969 (787)781-6161 is a federal contractor, registered under UEI SLED_1D997CD1CB6F93E7. It has been awarded $48,490 in federal contracts. Primary work spans Meat and Meat Product Merchant Wholesalers and Dairy Product (except Dried or Canned) Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1D997CD1CB6F93E7

Federal Contracting Overview

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

AI Capability Profile

Provisiones Legrand, Inc. provides wholesale distribution services, specifically focusing on the supply of horticultural products and other specialized wholesale commodities. The company has established a procurement relationship with the Department of Justice. Their industry focus is centered on ...

Provisiones Legrand, Inc. provides wholesale distribution services, specifically focusing on the supply of horticultural products and other specialized wholesale commodities. The company has established a procurement relationship with the Department of Justice. Their industry focus is centered on NAICS 424430 and 424470, which encompass the wholesale distribution of nursery, sod, and flower stock, as well as other specialized wholesale trade. Provisiones Legrand, Inc. is based in San Juan, Puerto Rico.

Key Performance Metrics

Awards Count

2

All time

Active

0

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Completed

0

Past period of performance

Total Awards

All time

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Prime · all time

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Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
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Award history, agency mix, and NAICS coverage for VENDOR: PROVISIONES LEGRAND, INC. P.O. BOX 192217, SAN JUAN, PUERTO RICO 00920-3969 (787)781-6161

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NAICS: 424470
New
SLED
Beef Products
Solicitation # IFB 26-01-31
Agua Fria Union High School District #216 is seeking to establish a cooperative contract under solicitation IFB 26-01-31 for the procurement of high-quality, locally sourced beef products. The beef will support student meal programs through Food Services and educational activities within Career and Technical Education (CTE) Culinary Arts programs. To qualify, all beef products must be sourced and processed within the State of Arizona and comply with Arizona Department of Education Try It Local requirements, meaning they must be produced, processed, and distributed within 400 miles of the consumer or within the same state. The scope of work includes various product categories such as ground beef, smash patties, hot dogs, diced or cubed beef, and specialty cuts like roast beef, steaks, and brisket. The contract will be awarded to the lowest responsible and responsive bidders, with the district intending to make multiple awards to meet diverse product needs and geographic delivery requirements. Deliveries are conducted on an as-needed basis with no guaranteed minimum or maximum quantities, and all shipments are FOB Destination with freight and unloading costs included in the pricing. Contractors must provide weekly availability updates at least seven days prior to delivery and maintain strict temperature controls during transport. Compliance requirements include providing Child Nutrition labels, product formulation statements, and adhering to Buy American and Smart Snacks in School standards. Payment terms are net thirty days, and bidders must submit their offers electronically via ProcureNow, including a W-9 and Certificate of Insurance.
Food Services

POSTED

6 days ago

DEADLINE

in 16 days
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NAICS: 424430
New
SLED
WIC Infant Formula Rebate
Solicitation # HHS0016707
The Texas Health and Human Services Commission (HHSC) is soliciting competitive bids under solicitation HHS0016707 to establish rebate contracts for milk and soy-based infant formula, excluding exempt formulas. This initiative supports the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), which is funded by the USDA. The procurement is conducted on behalf of the State of Texas, the State of Minnesota, the State of Iowa, and the Choctaw Nation of Oklahoma, with each entity entering into separate contracts. The anticipated contract start date is October 1, 2027, following a response deadline of January 11, 2027. Award decisions will be based on the best value, considering the bidder's ability to meet performance delivery requirements, adherence to specifications, and the lowest total monthly net price. Selected contractors must ensure the delivery of required formula quantities to WIC-approved vendors and provide 120 days' notice for any product discontinuations or changes to formulation, packaging, and labeling. Strict branding restrictions apply, prohibiting the use of WIC service marks on goods or packaging. Compliance requirements include registration under the Federal Food, Drug, and Cosmetic Act and adherence to USDA FNS provisions. Bidders must provide a Texas Identification Number (TIN) for payment and are subject to evaluation based on past performance via the CPA Vendor Performance Tracking System. Required submissions include a mandatory pricing sheet, financial capability documentation, and various state and federal certifications, including SAM.gov UEI and cybersecurity training verification.
Health and Human Services Commission

POSTED

7 days ago

DEADLINE

in 3 months
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NAICS: 424430
SLED
Milk & Dairy Products for the State of Iowa
Solicitation # 005-RFB-3142-2027
The State of Iowa Department of Administrative Services is soliciting competitive bids under solicitation number 005-RFB-3142-2027 for the provision and delivery of milk and dairy products to all state agencies and facilities. The contract is intended for multiple awardees and covers a primary term from January 31, 2027, to January 30, 2028, with the possibility of two one-year renewals. The scope of work includes a variety of products such as various sizes of white milk, cottage cheese, sour cream, dips, and ice milk mixes. Pricing for fluid milk is subject to an escalator clause based on the USDA September Class I price per CWT in Iowa Federal Order 65 and 79, and all quoted prices must include delivery. Bidders must adhere to strict food safety and transportation standards, ensuring products are transported in clean, sanitary vehicles at appropriate temperatures to prevent spoilage. All shipments must be FOB Destination, Freight Prepaid, and deliveries must be coordinated in advance with the receiving agencies regarding timing, location, and quantity. The state reserves the right to refuse any products that are damaged, leaking, past their expiration date, or delivered at unacceptable temperatures. The response deadline is October 28, 2026, with submissions required through the IMPACS Electronic Procurement System. Required documentation includes a Terminations, Litigation and Debarment document and Form 22 regarding the confidential treatment of information. The state prefers payment via its Purchasing Card Program. Award decisions will be based on the bidder's ability to meet all specifications and be deemed a responsible bidder.
Department of Administrative Services

POSTED

10 days ago

DEADLINE

in 8 days
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NAICS: 424470
SLED
Pork, Ham Ends & Pieces
Solicitation # S-29100-00018169
The Oregon Department of Corrections (ODOC) is soliciting bids under solicitation number S-29100-00018169 for the purchase of boneless and fully cooked pork ends and pieces. The requirement is for an estimated one full truckload, totaling approximately 40,000 pounds, to be delivered to the Central Distribution Center in Salem, Oregon. Deliveries must be made FOB destination within 45 days after receipt of order or as scheduled by warehouse staff. The goods must adhere to strict quality standards, including a maximum salt content of 330 mg per ounce, maximum fat content of 2 grams per ounce, and maximum water content of 12 percent. Mechanically separated and formed goods are strictly prohibited, and any intact slices must meet minimum dimensions of 1/8 inch thick by 1/2 inch length and width. The contract will be awarded to the responsible bidder offering the lowest responsive price, with a 5 percent preference given to qualifying resident bidders headquartered in Oregon and a total possible preference of 10 percent. Bidders may bid on any quantity from 50 percent to 100 percent of the requested amount. Packaging must comply with all federal, state, and local regulations, with a maximum case or tote weight of 50 pounds; catch weight cases are permitted, but containers with holes are prohibited. All bids must be submitted through the OREGONBUYS portal by October 23, 2026, at 9:00 AM PST. Bidders are required to provide a Federal Employee Identification Number or Social Security Number and certify compliance with Oregon Tax Laws.
Statewide

POSTED

12 days ago

DEADLINE

in 3 days
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NAICS: 424430
SLED
IFB 004-27 Milk and Milk Products
Solicitation # IFB 004-27
Clayton County Board of Education is soliciting bids through IFB 004-27 for the district-wide provision of milk and milk products, including 1% low fat, fat free flavored, buttermilk, and lactose-free options, as well as Grade A cottage cheese. The contract involves the production, processing, and distribution of approximately 42,002 servings of milk per day. The initial term is for one year, with the possibility of two additional one-year automatic renewals, terminating annually on June 30th. Bidders must have at least three years of experience providing similar products to a school district of comparable size and must comply with Georgia Department of Agriculture and Georgia Department of Human Resources regulations, as well as HACCP and OSHA standards. The award process is based on a bid match system favoring Small Local Business Enterprises (SLBE) in Clayton County; a qualified SLBE bidder may match the low bid of a non-SLBE bidder if their bid is within five percent of the lowest price. All products must be delivered F.O.B. Destination in clean, sanitized reusable plastic crates, with specific packaging requirements for cottage cheese and flavored milk. Invoicing occurs monthly, with payments issued within 30 days of delivery or receipt of a satisfactory invoice. Bidders must submit their responses online via Bonfire by December 2, 2026, at 3:00 P.M. EST, ensuring all representations are signed and notarized.
Clayton County Board of Education

POSTED

12 days ago

DEADLINE

in about 1 month
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