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3 STAR PAPERS LIMITED DBA LIMITED 67 34TH ST FL 4 BROOKLYN 11232-2010 US

UEI: SLED_AFC0C361DF073DF2

3 STAR PAPERS LIMITED DBA LIMITED 67 34TH ST FL 4 BROOKLYN 11232-2010 US is a federal contractor, registered under UEI SLED_AFC0C361DF073DF2. It has been awarded $218,672 across 3 federal contracts. Primary work spans Paper (except Newsprint) Mills and Stationery Product Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AFC0C361DF073DF2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

$218.7K100%

Awards by NAICS

322121 - Paper (except Newsprint) Mills$115.8K52.9%

322230 - Stationery Product Manufacturing$102.9K47.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 STAR PAPERS LIMITED DBA LIMITED 67 34TH ST FL 4 BROOKLYN 11232-2010 US's top NAICS codes and agencies

Solicitation # SPE8EN-26-T-2756

This contract pertains to the procurement of 266 units of a designated item identified by NSN 7530-01-560-8965 and purchase request 7017421864, under solicitation SPE8EN-26-T-2756. The delivery is required FOB origin, with a lead time of 146 days from the contract award, and the goods must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. No variance in quantity is permitted, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, while marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization is governed by DLA’s packaging standards, and all technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List. The contract mandates adherence to federal procurement standards, including the removal of government identification from non-accepted supplies and the handling of covered defense information as applicable. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue is aligned with ANSI X12 standards. The contract’s solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, and the NAICS code 322230 classifies the procurement under paper and paperboard container manufacturing. All deliveries are targeted for completion by January 4, 2027, with the original required delivery date set for December 18, 2026. Primary point of contact for inquiries is Jennifer Esworthy of the Department of Defense, and the contract is managed under the federal acquisition framework with no set-aside provisions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Request for Quote - Executive Presentation Portfolios

Solicitation # DFW19593

The Dallas-Fort Worth International Airport Board is soliciting quotes for Executive Presentation Portfolios under solicitation number DFW19593, with submissions due by 2:00 p.m. Central Time on August 12, 2026, exclusively through the BonfireHub portal. The contract requires vendors to deliver products F.O.B. DFW International Airport, with all pricing inclusive of packaging, transportation, and shipping, and must reflect the Airport Board’s tax-exempt status. A sample of the portfolio bearing the official DFW logo must be submitted by the deadline at the vendor’s expense, and failure to provide an acceptable sample will render the quote non-responsive. The award will be made on a Lowest Price Technically Acceptable basis, where technical compliance—including adherence to specifications, branding requirements, and safety standards—is a prerequisite, and price is the determining factor among qualified respondents. Delivery is expected within 10 to 14 business days of shipment to the DFW Airport Central Warehouse or the Headquarters Building, with acceptance occurring at the point of delivery after inspection by the buyer for damage, accuracy of quantity, functional integrity, and compliance with all referenced specifications and samples. The seller must warrant the products for one year from acceptance, indemnify the Airport Board against claims related to product defects or operations, and comply with federal regulations including OSHA hazard communication standards, the Fair Labor Standards Act, and Executive Order 11246 relating to equal employment opportunity and affirmative action. Payment terms are net 30 days following invoice submission, which must reference the associated purchase order number. The seller is prohibited from offering gifts or incentives to influence procurement decisions, and any assignment of the contract requires prior written consent. All legal disputes must be resolved in Dallas or Tarrant County, Texas, and the entire agreement supersedes all prior understandings. No small business or socioeconomic set-aside applies, and no detailed accounting or appropriation data is provided.

Dfw International Airport

POSTED

DEADLINE

Medical-Grade Packaging and LabelingThe contract requires the secondary and tertiary packaging of sterile sponges into sealed envelopes and boxes, adhering strictly to Medical Marking Standard No. 1 for labeling and ensuring all packaging operations meet DLA and ASTM D3951 standards for palletization. This includes the complete process of enclosing, sealing, labeling, and organizing the finished products onto pallets in a manner compliant with federal military logistics requirements. The activity is to be performed at Travis AFB with a zip code of 94535-1825 and falls under NAICS code 322230, indicating a focus on paperboard container manufacturing. The solicitation is structured as a subcontract and is open for response until August 3, 2026, with a posting date of July 28, 2026, under the oversight of the Department of Defense’s Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TAPE, PRESSURE SENSI

Solicitation # SPE8EN-26-T-2708

The contract specifies the procurement of 2 rolling units of pressure-sensitive tape, each 180 feet long and 2 inches wide, identified by NSN 7510-01-553-3457 and part number 743-BLK-2. The item is classified as a Type I (Code K) shelf-life item with a fixed 18-month shelf life that cannot be extended, and vendor responsibility includes proper labeling and dating prior to delivery. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must follow DLA packaging requirements. All shipments must be delivered FOB origin within 20 days of contract award, using traceable freight methods—parcel post is prohibited—and delivered to the specified Marine Aviation Logistics Squadron at MCAS New River, North Carolina. The material is subject to technical and quality requirements incorporated from the DLA Master List, and covered defense information provisions apply. The purchase request number is 7017643770, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery must be completed by July 24, 2026, and the contract is issued under solicitation SPE8EN-26-T-2708, with vendor details and government use codes provided for administrative tracking.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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TAPE, PRESSURE SENSI

Solicitation # SPE8EN-26-T-2707

This contract specifies the procurement of 36 rolls of pressure-sensitive tape, identified as a commercial off the shelf item with part number 7000049597 from 3M Company, measuring one inch wide by 72 yards long in blue. The item is governed by strictly defined technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and it carries a non-extendable 24-month shelf life under Type I, Code M classification. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including labeling with the manufacturing date and expiration date per RS016 and special marking code 32. The tape is subject to inspection and acceptance at the destination, with zero variance allowed in quantity. Delivery is required within 20 days to Marine Corps Air Station Yuma, with shipping instructions mandating traceable transport methods and prohibiting parcel post. Packaging must adhere to MIL-STD-129 marking standards, and palletization must follow DLA guidelines. The contract is issued under solicitation SPE8EN-26-T-2707 with an NSN of 7510016794381 and a total quantity of 36 rolls, each roll priced individually with a total contract value based on the stated unit price. The required delivery date is July 24, 2026, and the contract is managed by Jennifer Esworthy of the Department of Defense, with all documentation tied to official DLA processes and systems.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Envelope – Statement of Vote

Solicitation # ECBH-RFP-2026-4084-1

The Office of the Chief Electoral Officer, operating as Elections Canada, is seeking bids for the supply of printed envelopes on white and yellow paper for use in federal elections and referendums under solicitation ECBH-RFP-2026-4084-1. The contract will run from its effective date through March 31, 2027, with an option for two additional two-year extensions under the same terms. Proposals must be submitted by August 11, 2026, and can be delivered in person, by mail, or via Canada Post’s Connect service, but not by email or fax. Only Canadian suppliers and those from applicable trading partners are eligible to bid, with all submissions required to be sealed and addressed to the Proposal Receiving Unit during specified business hours in Gatineau, Quebec. The contract does not include any security clearance requirements. All communication regarding the solicitation must be directed exclusively to the Contracting Authority, Brandon Hua, via email at proposal@elections.ca, and inquiries received after the deadline will not be addressed. Bidders must obtain solicitation documents exclusively through the CanadaBuys website. A debriefing will be offered to unsuccessful bidders following the award announcement upon formal request. The preferred delivery date for the final goods is no later than November 17, 2026.

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE

ESD-Sensitive Electronic Components Packaging and LabelingThe contract requires the provision of electrostatic discharge compliant packaging and labeling for sensitive electronic components, adhering strictly to MIL-STD-129 and IPC/JEDEC J-STD-609 standards. All packaging must include proper barcoding and special marking code ZZ to ensure traceability and compliance with military and industry specifications for handling ESD-sensitive devices. The work is scoped as a subcontract under the NAICS code 322230, and performance is to be carried out at Columbus, Ohio, with a zip code of 43213. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, with the contracting activity originating from the Active Devices Division within the Department of Defense.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

UV-Sensitive Item Packaging & PreservationThe contract requires specialized packaging of UV-sensitive gaskets in accordance with MIL-DTL-117 Type II, Class C, Style 1 specifications, using opaque, waterproof, and greaseproof bags to ensure protection against light, moisture, and contaminants. Each package must include desiccant and a moisture barrier to meet Preservation Method 33, ensuring long-term integrity of the gaskets during storage and transport. The packaging standards are strictly defined to maintain performance and reliability in demanding operational environments. This is a subcontract under the NAICS code 322230, issued by the Department of Defense through its LAND SUPPLIER OPNS VEHICLE SPT office, with performance located in Tracy, California, zip code 95304-5000. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. The requirement emphasizes compliance with military packaging standards and focuses on environmental protection for sensitive components, indicating a critical need for precision in material selection and packaging processes to meet defense logistical requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

The Hamilton GroupThe Department on Disability Services in the District of Columbia has issued a forecast for custom envelopes under a procurement initiative dated July 23, 2026. This action is preliminary and intended to provide vendors with advanced notice of an upcoming requirement, though no solicitation number has been assigned yet and no formal bidding process has been initiated. The contract is not currently designated with a specific set-aside classification, and there are no assigned NAICS codes or organizational type specifications. The place of performance and agency office address details remain unspecified, and no point of contact information has been provided. Interested parties should monitor the official procurement portal for updates and future solicitation releases.

Department on Disability Services (DDS)

POSTED

DEADLINE

EnvelopesThe District of Columbia Department of Motor Vehicles is forecasting a future procurement for customized mailing envelopes, with the opportunity posted on July 23, 2026. This forecast is intended to inform potential vendors of an upcoming requirement, though no solicitation number has been assigned yet and the contract type remains classified as a forecast without specific set-aside provisions or NAICS code identified. The envelopes are expected to be tailored to meet the agency’s operational needs, likely for official correspondence, notices, or service-related mailings. Performance of the contract will be located within the District of Columbia, though no specific city or address has been designated, and there is no point of contact listed for inquiries. Interested parties should monitor the official procurement portal for upcoming solicitations to submit bids when the formal request is released.

Motor Vehicles (DMV)

POSTED

DEADLINE

Card stockThe District of Columbia’s Chief Technology Office is forecasting a future procurement for card stock, with the opportunity posted on July 23, 2026. This is a forecasted requirement and not yet an active solicitation, meaning no formal bidding process has begun. The contract does not specify a solicitation number, set-aside type, NAICS code, or organization type, indicating that details are still under development. The place of performance and office address lack specific location data, suggesting the exact delivery or service location has not been finalized. There is no designated point of contact listed, which is common for forecasted listings as the procurement team may not yet be available for inquiries. Interested parties should monitor the official portal at the provided UI link for updates leading to a formal solicitation.

Chief Technology Officer (OCTO)

POSTED

DEADLINE

Recycled-Content Materials Supply & CertificationThe contract pertains to the supply of recycled-content products including packaging and printed materials, with strict requirements for accurate labeling of Total Recovered Content and Post-Consumer content percentages. All delivered items must meet defined standards for recycled material composition and proper disclosure to ensure compliance with environmental labeling regulations. The work is classified under NAICS code 322121, indicating a focus on paperboard manufacturing and related recycled paper product production. This is a subcontract opportunity issued by the California agency Resources Recycling & Recovery, with performance required in Fresno. Bidders must submit responses by August 7, 2026, and the procurement is open to eligible subcontractors following the established guidelines for recycled material sourcing and certification. While no set-aside provisions are specified, participants are expected to adhere to transparency and verification protocols for recycled content claims. The contract emphasizes accountability in material sourcing and labeling to support California’s recycling and sustainability objectives.

Resources Recycling & Recovery

POSTED

DEADLINE

Defense Logistics Packaging and Palletization SupplierThe contract seeks suppliers to provide military-compliant packaging materials essential for the preservation and protection of defense shipments, including desiccants, moisture barriers, and corrosion inhibitors, all in strict alignment with DLA RP001 and MIL-STD-129 specifications. These materials are critical to ensuring the integrity and longevity of munitions, equipment, and components during storage and transit under harsh environmental conditions. The requirements emphasize adherence to federal military standards for packaging, labeling, and palletization to maintain operational readiness and interoperability across U.S. defense supply chains. The solicitation is issued under NAICS code 322230 and is classified as a subcontract, with responses due by August 3, 2026. Performance is designated for Keyport, Washington, ZIP 98345-7610, indicating the primary logistics and distribution hub for this effort. The contracting entity is the Fluid Handling Division within the Department of Defense, which manages specialized packaging systems for sensitive defense assets. While no set-aside preference is indicated, compliance with all technical, quality, and documentation standards is mandatory, and suppliers must be prepared to support large-scale, just-in-time delivery requirements within a highly regulated defense logistics environment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TAPE, PRESSURE SENSI

Solicitation # SPE8EN-26-T-2671

The contract is for 4 rolling units (RO), each equal to 180 feet, of 2-inch wide pressure-sensitive tape with part number 743-BLK-2 and NSN 7510-01-553-3457. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, and vendors must label all packages with the proper shelf-life dates prior to shipment. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life items, and palletization must adhere to DLA packaging requirements. The item is subject to technical and quality standards referenced in the DLA Master List, and covered defense information requirements apply. Delivery is required within five days of award, FOB origin, and must be shipped via the fastest traceable means—parcel post is prohibited. The delivery destination is specified as the Fleet Readiness Center East in Cherry Point, NC, with a required delivery date of July 23, 2026. The contract is under solicitation SPE8EN-26-T-2671, with a response deadline of August 3, 2026, and includes a zero tolerance for quantity variance. The vendor is responsible for full documentation, including source approval requirements, and must ensure compliance with all applicable defense logistics agency provisions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Screw Cap Jars (NSN: 8125011325407)The contract calls for the supply and delivery of 50 units of plastic screw cap jars identified by NSN 8125011325407, with all packaging, labeling, shipping, and documentation required to meet federal and defense standards. The items must be furnished in full compliance with military specifications to ensure compatibility, integrity, and traceability within the defense supply chain. Delivery is mandated to the specified place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002, and the work is classified under NAICS code 322230 for plastic packaging manufacturing. The solicitation was posted on July 21, 2026, with a firm response deadline of August 3, 2026, and is structured as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment Containers organization. All submissions must adhere to the contractual obligations defined by defense procurement regulations, including proper documentation and compliance with logistics and labeling protocols. The contract opportunity is accessible via the DIBBS platform, and contractors are expected to demonstrate full capability to meet quality, timing, and regulatory requirements without deviation.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Environmentally Compliant Packaging & Handling MaterialsThe contract requires the supply of packaging materials that comply with MIL-STD-129 standards, specifically designed for handling petroleum-contaminated materials with contaminant levels at or below 3 percent. These materials must include containers, labels, and wraps that are environmentally compliant and engineered to meet the rigorous logistical demands of the Department of Defense. The packaging must be fully compatible with DoD supply chain protocols to ensure seamless integration into military logistics operations without disruption or noncompliance risks. Deliverables are governed under NAICS code 322230,indicating the focus on paper and paperboard container manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted in July 2026 with no stated set-aside provisions, making it open to qualified vendors without restriction based on business size or ownership. The place of performance and agency address details are not specified, but all materials must be delivered and managed through established DLA channels as referenced by the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Controlled Packaging and Marking ServicesThe contract requires the provision of controlled packaging and the application of military-standard markings for the secure and compliant handling of battery shipments, ensuring adherence to defense logistics protocols. All packaging must incorporate traceable identifiers to enable full supply chain visibility and accountability throughout transit and storage, with strict compliance to military specifications for security and operational readiness. The work falls under the NAICS code 322230 and is structured as a subcontract managed by the Defense Logistics Agency under the Department of Defense. The performance of these services is tied to a specific contractual reference and delivery identifier, indicating it is part of a larger logistics operation supporting defense initiatives. There is no specified location for performance, and no set-aside designation is indicated, meaning the subcontract is open to qualified contractors regardless of business size or status. The solicitation was posted in July 2026, and the contract details are accessible through the DIBBS system, reflecting the centralized tracking and procurement infrastructure used by the Department of Defense for sensitive material handling.

Defense Logistics Agency

POSTED

DEADLINE

Packaging & Marking Services (Military Standards)The contract entails specialized packaging and labeling services for optical lenses in strict adherence to military standards MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, ensuring full compliance with Department of Defense requirements for defense logistics. It mandates the use of approved preservation techniques, durable labeling, and accurate barcoding systems to guarantee traceability, durability, and readiness for military inventory and distribution networks. The work is classified as a subcontract under NAICS code 322230 and is managed by the Defense Logistics Agency under the Department of Defense, with the performance location unspecified but assumed to be within U.S. defense supply chain parameters. This service supports critical military operations by ensuring optical lenses are protected, properly identified, and maintained in mission-ready condition throughout storage and transit.

Defense Logistics Agency

POSTED

DEADLINE