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9 TO 5 OFFICE PRODUCT CENTER, INC.

UEI: E7FCSGH1RGM5

9 TO 5 OFFICE PRODUCT CENTER, INC. is a federal contractor, registered under UEI E7FCSGH1RGM5. It has been awarded $9,990 across 1 federal contract. Primary work spans Paper (except Newsprint) Mills. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

E7FCSGH1RGM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 The Treasury$10.0K100%

Awards by NAICS

322121 - Paper (except Newsprint) Mills$10.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 9 TO 5 OFFICE PRODUCT CENTER, INC.'s top NAICS codes and agencies

Paper Products Supply

Department of General Services

POSTED

DEADLINE

Virgin Paper SupplyThe contract calls for the supply of 24 white wove standard linen virgin paper sourced exclusively from domestic mills, with strict adherence to specified weight and quality benchmarks tailored for high-volume envelope printing applications. The material must meet industry-standard requirements for consistency, durability, and print performance to ensure reliable output across large-scale operations. This subcontract is solicited by the California Franchise Tax Board under NAICS code 322121, with a response deadline of August 19, 2026, and an official posting date of July 4, 2026. Performance is expected to be carried out domestically, with no specific location designated for delivery. The procurement is open without set-aside preferences and is accessible through the California eProcurement portal.

Franchise Tax Board

POSTED

about 1 month ago

DEADLINE

Supply of Paper Rolls – 12x900 SizeThe contract entails the supply of 16,250 units of 12x900 coated paper rolls under a zone-based pricing structure, ensuring cost efficiency based on geographic delivery regions. All products must fully comply with Department of Defense packaging and marking standards, guaranteeing consistency, traceability, and readiness for military logistics operations. The work is performed under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 322121 indicating the manufacturing of paper and paperboard mills. The solicitation was posted on June 24, 2026, and the performance location is not specified beyond the overarching DoD operational scope. The contract is accessible through the DIBBS platform, providing a formal link for tracking award details and delivery commitments.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Paper Rolls – 24x720 SizeThe contract entails the manufacture or supply of 29,250 coated paper rolls, each measuring 24 inches by 720 inches, to be delivered to DLA San Joaquin under strict compliance with MIL-STD-129R standards for packaging and labeling. Each unit must be properly barcoded to ensure accurate tracking and inventory management throughout the supply chain. The packaging requirements are designed to safeguard the product during transit and storage, meeting military specifications for durability and identification. Delivery must be completed in full and on schedule to fulfill the obligations of this subcontract issued by the Defense Logistics Agency under the Department of Defense. The NAICS code 322121 indicates the industrial classification for pulp, paper, and paperboard mills, confirming the nature of the manufacturing process involved. The contract was posted on June 24, 2026, and is classified as a subcontract, though no set-aside type or specific office address details are provided. The place of performance and point of contact are not specified, but the delivery destination is clearly identified as DLA San Joaquin. Compliance with all technical and administrative requirements, including labeling, packaging, and barcoding, is mandatory for acceptance, and the contract is accessible through the DIBBS portal under the specified award and delivery numbers.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE