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Dairy and Beverage Distribution

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract covers the distribution of dairy products and non-alcoholic beverages to military and government facilities within the DLA Troop Support network, ensuring timely and reliable supply chain operations for essential provisions. The NAICS code 424430 identifies this as a wholesale distribution activity under food and beverage products, and the place of performance is designated as Watertown, with a zip code of 13601, indicating the primary logistical hub for these operations. This is classified as a subcontract, meaning it supports a larger prime contract within the Department of Defense procurement structure, though no set-aside status or specific solicitation number is provided. The contract was posted on July 8, 2026, and is managed under the Department of Defense’s DLA Troop Support, which oversees provisioning for U.S. Armed Forces and associated federal entities. While no point of contact information or detailed performance metrics are included, the scope clearly focuses on fulfilling the nutritional and operational needs of personnel through consistent delivery of perishable and non-perishable beverage items. The absence of a set-aside classification suggests the opportunity is open to all qualified suppliers, and the location in Watertown implies a strategic position for regional distribution across military installations in the Northeast or beyond.

General Info

Dairy and beverage distribution to military facilities via DLA Troop Support, based in Watertown, NY.

NAICS

424430 - Dairy Product (except Dried or Canned) Merchant Wholesalers

Place of Performance

Watertown, NY, 13601, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE30021D3319.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Full Line Food Distribution for Pennsylvania, New Jersey, and Southern New York Region

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Distribution of dairy products and non-alcoholic beverages to military and government facilities within the DLA network.

Similar Contracts

Same NAICS industry code

NAICS: 424430
SLED
KD/VDC/AMERICAN AND SHREDDED CHEESES/10-26/LOT BID\129480
Solicitation # QQ-129480
Solicitation QQ-129480 is a one-time lot bid issued by the Virginia Department of General Services for the procurement of sliced American and shredded cheeses. This is an all-or-none award based on a firm unit price, granted to the lowest responsive and responsible bidder. Priority is given to DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. All bidders must be registered in eVA and comply with drug-free workplace and non-discrimination regulations. Deliveries must be made by appointment to the Virginia Distribution Center in VA 23150 between 7:15 a.m. and 3:00 p.m., Monday through Friday. Products must be shipped on 48 by 40 inch 4-way entry hardwood pallets, stretch-wrapped in clear wrap, with a maximum gross weight of 2600 pounds and a height not exceeding 54 inches. Bidders must specify the number of cases per pallet. Quality standards require products to be of institutional quality or better, with specific shelf-life requirements: at least 50 percent remaining for products with a shelf life of six months or less, and 75 percent for those exceeding six months. Packaging must adhere to the Fair Packaging and Label Act and include UPC bar coding, purchase order numbers, and commodity descriptions. The Commonwealth reserves the right to inspect all goods upon delivery and may refuse shipments that are moisture laden or otherwise compromised. Payment terms are standard at 30 days after invoice or delivery, whichever occurs last. Contractors are required to maintain statutory Workers Compensation insurance and certify that they are not debarred by the Commonwealth of Virginia.
Department of General Services

POSTED

8 days ago

DEADLINE

in about 17 hours
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