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WALKER'S SHORTBREAD LTD

UEI: ZJQ6CJ2JLS16

WALKER'S SHORTBREAD LTD is a federal contractor, registered under UEI ZJQ6CJ2JLS16. It has been awarded $414,004 in federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers and Retail Bakeries. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZJQ6CJ2JLS16

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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 Defense$414.0K100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$297.0K71.8%311811 - Retail Bakeries$117.0K28.3%

Awards by Agency Over Time

Awards by Place of Performance

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Water Delivery Service

Solicitation # water-delivery-service

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of 36 to 41 water coolers and between 40 and 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All pricing must be quoted F.O.B. destination and must be inclusive of fuel, delivery, freight, and deposit charges, as separate charges for these items will not be accepted. The award will be granted to the lowest responsive and responsible bidder, although the agency reserves the right to determine the best overall value. Interested bidders must submit a completed bid sheet, a detailed cost breakdown, a proposed service schedule, and all required New York licensing and credentials. Mandatory documentation includes a current Certificate of Insurance, a signed W-9, a Vendor Acknowledgement Form, and active registration in SAM.gov with a Unique Entity ID. The solicitation is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribe designations. Bids are due by October 16, 2026, at 12:00 PM EST. Compliance with several Federal Acquisition Regulation clauses is required, including FAR 52.209-6 regarding debarment, FAR 52.222-41 regarding the Service Contract Act, and FAR 52.222-55 regarding minimum wages. Additionally, subcontractors must comply with FFATA reporting requirements and the agency's Affirmative Action Plan. For construction-related components of the project, payment and performance bonds are required based on the total project value.

Iroquois Job Corps

POSTED

about 16 hours ago

DEADLINE

in about 8 hours

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 is seeking 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. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. 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. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

Supply of Mix Thirst Quencher OrangeThis subcontract agreement involves the supply and delivery of Mix Thirst Quencher Orange for prime contractors working on Dallas Area Rapid Transit procurement projects. The provider is responsible for sourcing the product in boxes of 20, ensuring all items meet manufacturer part numbers and maintain merchantable quality. Deliveries must be made to designated locations, where they will undergo inspection and acceptance. The contract requires strict adherence to DART ethical certifications and non-boycott regulations. Classified under NAICS code 424490, the opportunity was posted on October 14, 2026, with a response deadline of October 19, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

MIX THIRST QUENCHER ORANGE (BOX OF 20) - ref MIX THIRST QUENCHER ORANGE (BOX OF 20) - ref 2100978

Solicitation # 2100978

Solicitation 2100978 is issued by the Dallas Area Rapid Transit in Texas for the procurement of Mix Thirst Quencher Orange in boxes of 20. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026. The primary requirement is the delivery of goods that are of merchantable quality, suitable for their intended purpose, and compliant with all provided product descriptions and manufacturer part numbers. Inspection and acceptance of the supplies will occur at the destination. The contract includes specific financial and legal mandates, noting that the Authority is exempt from Texas state and local sales and use taxes. Payments are scheduled to be made 30 days from the receipt of the invoice or the order, whichever occurs later. Sellers must adhere to strict ethical and legal certifications, including prohibitions against boycotting Israel, certifications regarding foreign terrorist organizations, and warranties that no public officials of the Authority are pecuniarily interested in the order. Additionally, the seller must commit to equal opportunity employment practices and provide detailed invoicing that includes purchase order numbers, item descriptions, quantities, and unit prices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of raw materials, pre-packaged foods, and non-alcoholic beverages to support prime contractors managing City of Lubbock athletic complex projects. The supplier is responsible for delivering inventory to the Tom Martin and Berl Huffman complexes, with a specific emphasis on maintaining a consistent supply chain to meet increased demands during peak tournament periods. To ensure operational safety and quality, the supplier must strictly adhere to all applicable health department regulations and food-safety standards. The primary objective of the contract is the timely delivery of food and beverage inventory to ensure seamless concession operations across the designated athletic facilities.

CITY OF LUBBOCK

POSTED

DEADLINE

Approved Beverage SupplyThis subcontract agreement establishes the supply of approved beverage products for prime contractors operating on San Jacinto Community College District projects. The scope of work includes the delivery of Dr Pepper branded products, water, lemonade, iced tea, and hot coffee, along with the provision of necessary service equipment such as carafes, pots, and jugs for coffee and tea. The selected provider must strictly adhere to the exclusive pouring rights contract between the College and Keurig Dr Pepper. Responsibilities include the direct delivery of beverage stock to either the prime contractor or the designated event site. This opportunity is categorized under NAICS code 424490 and is managed by the San Jacinto College District in Texas.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

Dried Date SupplyThis subcontract opportunity, managed by C and T Supply Chain for the Department of Defense, involves the supply of food-grade dried dates to support prime contractors on DLA Troop Support projects. The specific requirement is for US Grade C dried date pieces, which must be delivered in 12 oz packaged units and adhere strictly to US Grade C food standards. The solicitation was posted on October 13, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 424490 and is intended to ensure a consistent supply of quality dried fruit products for military support operations.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

NRP, SAFETY RING ROT

Solicitation # SPE4A4-27-T-0003

Solicitation SPE4A4-27-T-0003 is a fixed-price requirement issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two safety rings (NSN 5330015991174, Part Number 123SME90029-1). This item is designated as a Navy Critical Safety Item and a Critical Application Item. The contract is a Foreign Military Sales requirement for the Japan Air Self Defense Force, with delivery coordinated through K. Line Logistics Ltd in Hayward, California, and a required delivery date of January 23, 2026. Inspection and acceptance are both conducted at the point of origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9100 or ISO 9001 compliance and a zero-nonconformance acceptance criteria. Due to ultraviolet sensitivity, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking requirements include MIL-STD-129 and Item Unique Identification (IUID) per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0870

Solicitation SPE7L3-27-T-0870 is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 12 units of rubber strips, identified by NSN 5330-01-625-6713. The contract is managed under the First Destination Transportation program with a delivery requirement of 5 days after order, and a required delivery date of October 8, 2026. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The items are subject to strict quality and shelf-life requirements, specifically RS011 for Type I Code H items, which mandates a non-extendable 12-month shelf life with at least 85 percent remaining upon delivery. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be free of asbestos. The procurement is governed by NAICS code 424490 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

IWQ 140255 Purchase of Household Items

Solicitation # IWQ #140255

Gwinnett County Government is soliciting informal written quotes under IWQ 140255 for the purchase of various household and personal care items to support the Department of Community Services. The procurement includes a wide range of products such as antiperspirants, toothbrushes, toothpaste, shampoo, conditioner, bar soap, dental floss, and various types of incontinence and infant diapers. All items must be new and delivered F.O.B. Destination with inside delivery required to specified locations. A critical deadline is set for all items to be received by December 7, 2026, due to funding requirements. The contract will be awarded based on the lowest cost per unit of measure, with the County reserving the right to award the overall low quote or individual line items. Submittals must be delivered in sealed packages to the Gwinnett County Purchasing Division by October 20, 2026, and must include a completed quote schedule, references, and required affidavits. Strict packaging and labeling standards apply, requiring the distributor name, manufacturer, brand, product code, quantity, and case weight on every box. Non-compliant or damaged goods will be rejected. Payment will be made via electronic payments after full delivery and acceptance, provided that invoices separately reference the IWQ number.

Gwinnett County Government

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-3140-2027

Solicitation 005-RFB-3140-2027 is a Request for Bids issued by the Iowa Department of Administrative Services for the procurement of various food items to be delivered to the Central Distribution Center (CDC) Warehouse in Woodward, Iowa. The contract requires a single shipment of each line item delivered in full, including diced white chicken meat, canned pinto beans, cheese sauce, canned mandarin oranges, roasted red potato tidbits, and granulated sugar. All shipments must be FOB Destination, Freight Prepaid, and delivered during warehouse hours of 7:00 AM to 3:00 PM on a first-come, first-served basis. Specific quality standards are mandated, such as US Grade A for pinto beans and strict prohibitions against the use of Lean Finely Textured Beef in ground beef or flavored fines in diced chicken. Bidders must submit their responses by October 26, 2026, at 1:00 PM CDT. Required submission documents include Form 22 for confidential treatment of information, a Terminations, Litigation and Debarment document, and certification regarding Prohibited Companies under Iowa Code section 12K.1 and Executive Order 18. Payment terms are set at sixty days per Iowa Code 8A.514, with a preference for payment via the State of Iowa's Purchasing Card Program (Pcard). The contract term begins following a five-day appeal period after the Notice of Intent to Award is issued. Primary contact for this procurement is Randy Bennett.

Department of Administrative Services

POSTED

DEADLINE

SEAL, CHANNEL, AIRCRAFT

Solicitation # SPE4A5-27-T-0800

Solicitation SPE4A5-27-T-0800 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 33 aircraft channel seals, identified by NSN 5330015872432 and Parker-Hannifin Corporation part number 2853653-101. This critical application item requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of April 6, 2027, and an original required delivery date of January 2, 2028. The contract specifies destination inspection and acceptance per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Strict packaging and marking standards are mandated, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129, although Item Unique Identification is not required. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and may be subject to automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0751

Solicitation SPE7L3-27-T-0751 is a request for quotations for the procurement of two gaskets, identified by NSN 5330-01-625-8391, for the Department of Defense. Managed by the DLA Weapons Support Land Supplier Ops Vehicle SPT, the acquisition is conducted under the First Destination Transportation program with a delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 17, 2027, with a need ship date of April 6, 2027. Quotations must be submitted by October 23, 2026. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-130N for identification marking. Palletization must comply with RP001 DLA Packaging Requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The award process includes a HUBZone price evaluation preference and requires compliance with the Buy American Act and Berry Amendment. Key administrative oversight is provided by Susan Diamond, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE