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3 STAR PAPERS LTD

UEI: DZ5FU5K1KBV1CAGE: 3DNS9

3 STAR PAPERS LTD is a federal contractor, registered under UEI DZ5FU5K1KBV1 and CAGE code 3DNS9. It has been awarded $13,526,934 across 10,602 federal contracts. Primary work spans Other Computer Related Services, Carbon Paper and Inked Ribbon Manufacturing, and Office Supplies (except Paper) Manufacturing. Top awarding agencies include General Services Administration, Gsa/fas Furniture Systems Mgt Division, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

DZ5FU5K1KBV1

CAGE Code

3DNS9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XG9MFXS

NAICS Codes

322230Stationery Product Manufacturing(Primary)
339940Office Supplies (except Paper) Manufacturing
424110Printing and Writing Paper Merchant Wholesalers
424120Stationery and Office Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

3 STAR PAPERS LTD specializes in the manufacturing and supply of standardized mailing envelopes and office supplies, with deep expertise in producing government-compliant paper products meeting exacting federal specifications. The company’s core capabilities center on the precision fabrication of ma...

3 STAR PAPERS LTD specializes in the manufacturing and supply of standardized mailing envelopes and office supplies, with deep expertise in producing government-compliant paper products meeting exacting federal specifications. The company’s core capabilities center on the precision fabrication of mailing envelopes using unbleached sulfate pulp and coated paper stocks, with attention to dimensional accuracy, gummed flap integrity, and printed regulatory markings such as “Official Business” and penalty notices. Their technical proficiency includes adherence to GSA-grade material standards, including weight tolerances, burst strength, and print durability, ensuring consistent performance in high-volume postal and administrative environments. Differentiators include repeat compliance with complex federal envelope design standards and the ability to deliver customized configurations for official government correspondence. The contractor maintains a sustained relationship with the General Services Administration, consistently fulfilling requirements for standardized mailing envelopes used across federal departments. These engagements reflect a pattern of recurring, low-risk procurement of high-volume, non-discretionary office supplies critical to daily administrative operations. While limited engagement is observed with the Department of Defense and Department of Homeland Security, the overwhelming focus remains on GSA’s Federal Supply Schedule for office supplies. Industry focus is narrowly defined within NAICS 339940—Office Supplies (Except Paper) Manufacturing—where the company operates as a niche supplier of regulated postal and mailing products. Though historically linked to carbon paper and inked ribbon manufacturing, current operations are dominated by envelope production, positioning the firm as a specialized vendor in government-compliant paper goods rather than broad office supply distribution. Based in Newark, New Jersey, 3 STAR PAPERS LTD is a small business entity structured as a 2L concern with no federal certifications on record. Its market presence is defined by reliability in standardized manufacturing rather than innovation or diversification, serving as a dependable source for routine, high-volume government envelope requirements.

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
General Services Administration$6.5M48.4%
Gsa/fas Furniture Systems Mgt Division$5.0M37%
Department Of Justice$650.3K4.8%
Department Of Defense$637.8K4.7%
Department Of Homeland Security$220.6K1.6%
Agency For International Development$154.2K1.1%
Department Of Veterans Affairs$145.2K1.1%
Department Of The Treasury$90.7K0.7%
Other agencies (5 agencies, <0.5% each)$88.0K0.7%
Awards by NAICS
541519 - Other Computer Related Services$5.0M37%
339944 - Carbon Paper and Inked Ribbon Manufacturing$4.7M34.7%
339940 - Office Supplies (except Paper) Manufacturing$2.2M16.6%
322121 - Paper (except Newsprint) Mills$1.1M8.1%
453210 - Office Supplies and Stationery Stores$154.2K1.1%
322230 - Stationery Product Manufacturing$150.5K1.1%
322226 - Surface-Coated Paperboard Manufacturing$104.2K0.8%
Others - Other NAICS codes (4 codes, <0.5% each)$88.5K0.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3 STAR PAPERS LTD's top NAICS codes and agencies

NAICS: 339940
New
DIBBS
Identification Marker Manufacturing and PackagingThe contract solicits the manufacture, preservation, packaging, marking, and delivery of a military identification marker designated by NSN 7690011725404, adhering strictly to MIL-STD-2073-1E and MIL-STD-129 standards, with Special Marking Code 32 required for Type I shelf-life tracking to ensure accurate life cycle management. All production and packaging activities must meet rigorous defense specifications for durability, legibility, and traceability, with final delivery targeted to Edwards Air Force Base at zip code 93524-8600. The work falls under NAICS code 339940, indicating classification as other miscellaneous manufacturing, and is structured as a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, providing potential contractors a twelve-day window to submit proposals. While no set-aside type is specified, the contract is open to qualified subcontractors capable of meeting federal military logistics standards. The contract does not list a point of contact, and all correspondence must be directed through the DIBBS platform linked in the posting. Compliance with shelf-life marking, packaging integrity, and preservation protocols is critical, as nonconforming deliveries may result in rejection or delay of critical equipment identification materials needed for military logistics operations.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 322230
New
DIBBS
LABEL
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

1 day ago

DEADLINE

in 10 days
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NAICS: 541519
New
Federal
Broadcom Solicitation
Solicitation # 28321326Q00000227
The solicitation seeks proposals for Broadcom Mainframe Software and Portfolio License Agreement terms under solicitation number 28321326Q00000227, issued by the Social Security Administration’s Office of Acquisition and Grants. The opportunity is open to federal contractors with a response deadline of August 4, 2026, at 9:00 PM Eastern Time, and was posted on July 30, 2026. The North American Industry Classification System code 541519 indicates this relates to other computer related services, specifically targeting software licensing and mainframe support solutions. All responses must be submitted through the FedConnect portal, and no set-aside provisions apply, making it open to all eligible vendors regardless of business size or category. The point of contact for this solicitation is Lindsay Diapoulis, Contracting Officer, who can be reached via email at lindsay.diapoulis@ssa.gov. The place of performance and office address details are not specified beyond the country being the United States, indicating that performance may be remote or distributed. The contract involves the licensing of Broadcom’s mainframe software products and associated portfolio agreements, which likely include ongoing support, maintenance, and compliance management for enterprise-level mainframe environments used by the Social Security Administration. Vendors are expected to demonstrate technical capability, licensing compliance, and experience delivering mainframe software solutions in a federal context to meet the requirements outlined in the solicitation.
Office of Acquisition and Grants

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 339940
New
DIBBS
Supply of Ruggedized Photographic Equipment CasesThe contract entails the procurement and delivery of ten ruggedized cases specifically designed for photographic equipment, ensuring full compliance with the National Stock Number NSN 6760012953560 and all applicable military logistics standards. These cases must meet stringent durability and environmental protection requirements to support operational use in field conditions, guaranteeing the safe transport and storage of sensitive imaging gear under demanding circumstances. The requirement is issued as a subcontract under the North American Industry Classification System code 339940, which pertains to other miscellaneous manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 29, 2026, and is part of a broader logistical effort to equip military personnel with reliable, standardized gear. While specific delivery dates and performance locations are not detailed, the place of performance and point of contact information are omitted, indicating that execution details may be handled through internal coordination or subordinate agreements. The contract reference is linked via the DIBBS system, allowing authorized stakeholders to access official award documentation and tracking information. This procurement supports sustained operational readiness by ensuring photographic equipment remains protected, functional, and logistically integrated across military deployments.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 541519
New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation of NIST SP 800-171 security controls to safeguard Covered Defense Information in accordance with DFARS 252.204-7012, ensuring compliance with federal cybersecurity standards for defense contractors. It mandates the development of a comprehensive System Security Plan that documents the implementation of these controls, along with procedures for identifying, reporting, and responding to cyber incidents in a timely and thorough manner. Subcontractors must establish robust processes for detecting, analyzing, and notifying the government of any security breaches involving sensitive defense data, adhering to strict timelines and documentation requirements. This subcontract, issued under the Department of Defense and classified under NAICS code 541519, is targeted at organizations capable of delivering cybersecurity compliance services specifically tailored to the unique demands of the defense industrial base. The response deadline is August 7, 2026, with the solicitation posted on July 29, 2026, indicating a narrow window for qualified vendors to submit proposals. The place of performance and point of contact details are not specified, suggesting the work may be performed remotely or at various contractor locations, provided all security and reporting obligations are met. Compliance is non-negotiable and forms the core requirement for contract award and performance.
DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 7 days
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NAICS: 322230
New
SLED
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

2 days ago

DEADLINE

in 12 days
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NAICS: 541519
New
Federal
Transition-Out / Knowledge TransferThe contract focuses on the transition-out phase of a government engagement, requiring comprehensive knowledge transfer, completion of system documentation, and detailed exit planning to ensure the Department of Defense retains full operational control upon contract conclusion. This subcontract, categorized under NAICS code 541519 for other computer-related services, is designed to formalize the handover of technical expertise, system configurations, and procedural workflows, minimizing disruption and sustaining continuity in government operations. All deliverables must enable the agency to independently manage, maintain, and support the systems without reliance on the contractor after exit. The solicitation is open for responses until August 11, 2026, with proposals due by 5:00 p.m. Eastern Time, following a posting date of July 29, 2026. The contract is issued under the W6QK Acc-Ri office and does not specify a set-aside status, meaning it is open to all eligible subcontractors regardless of business size or ownership classification. The place of performance and point of contact details are not provided, indicating that the work may be performed remotely or at varying locations as agreed upon between parties. The goal is a seamless, fully documented withdrawal where all institutional knowledge and system access are securely and thoroughly transferred to government personnel.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 11 days
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NAICS: 541519
New
Federal
National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services
Solicitation # 75FCMC26R0063
The contract seeks qualified vendors to provide National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services for the Department of Health and Human Services, specifically managed by the Office of Acquisition and Grants Management. The solicitation, identified as 75FCMC26R0063, was posted on July 29, 2026, with responses due by August 12, 2026, at 4:00 p.m. Eastern Time. The work involves collecting, consolidating, validating, and maintaining accurate provider data to support federal healthcare operations, with performance expected to occur in Baltimore, Maryland, at the zip code 21244. The North American Industry Classification System (NAICS) code is 541519, indicating it is targeted toward other scientific and technical consulting services, and no small business set-aside is in effect, making it open to all eligible contractors. Primary contact for inquiries is Alex Jarema, reachable at 410-786-8814 or Alex.Jarema@cms.hhs.gov, with Walker Hare as the secondary point of contact at 410-786-8587 or walker.hare@cms.hhs.gov. The solicitation is a combined synopsis and request for proposal, meaning the full requirements, evaluation criteria, and submission guidelines are detailed in the attached documents accessible via the SAM.gov workspace link. Vendors must ensure compliance with all technical, administrative, and quality standards outlined in the attachments, and successful bidders will be expected to deliver ongoing data stewardship services critical to the integrity of national healthcare provider information systems.
Ofc Of Acquisition And Grants Management

POSTED

2 days ago

DEADLINE

in 12 days
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