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A & S PACKING SUPPLIES CO INC

UEI: YHFCEJKAL158

A & S PACKING SUPPLIES CO INC is a federal contractor, registered under UEI YHFCEJKAL158. It has been awarded $15,395 across 2 federal contracts. Primary work spans Unknown NAICS and Industrial and Personal Service Paper Merchant Wholesalers. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

YHFCEJKAL158

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$15.4K100%

Awards by NAICS

- Unknown NAICS$9.9K64.3%

424130 - Industrial and Personal Service Paper Merchant Wholesalers$5.5K35.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & S PACKING SUPPLIES CO INC's top NAICS codes and agencies

Training Materials & Educational Supplies

1078CONVD - Default Data Conversion Department

POSTED

DEADLINE

Assorted Classroom Supplies (Unspecified CTN Items)

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

in about 1 month

Notice on Intent to Sole Source - EMIS Subscription Platform

Solicitation # 2099AC26N00003

The Department of the Treasury's Office of Foreign Assets Control (OFAC) intends to sole source a contract for five concurrent user licenses of the EMIS intelligence subscription platform. This platform will provide secure, continuous access to multi-sector industry reports, local financial data, and M&A trends to support analysis of sanction impacts and global economic developments. The period of performance is scheduled for twelve months, running from September 29, 2025, through September 28, 2026. Although this is a notice of intent to sole source and not a request for competitive quotations, the government will consider responses from interested parties until 5:00 PM EST on August 18, 2025. Submissions must be sent to Adam Walsh and include company identification, CAGE codes, and detailed evidence demonstrating that their product provides the same functionality and capabilities as the EMIS platform. The final decision to compete the procurement remains at the discretion of the Contracting Officer.

Department Of The Treasury

POSTED

DEADLINE

Invitation for Bid (IFB) - Specialty Paper

Solicitation # 250238

The Orange County Transportation Authority is soliciting bids from qualified vendors under solicitation number 250238 to provide specialty paper on an as-needed basis. The contract is for a one-year initial term running from July 1, 2026, through June 30, 2027, with a total budget of 200,000 dollars. This is a SLED organization opportunity categorized under NAICS code 424130, with a response deadline of August 24, 2026. The agreement includes strict compliance requirements regarding labor and business equity. Contractors must adhere to the Davis-Bacon Act, the Copeland Anti-Kickback Act, and California Labor Code Division 2, Part 7, Chapter 1, including the submission of certified weekly payrolls. Additionally, the contract follows the Disadvantaged Business Enterprise policy in conformance with Title 49 CFR part 26. Bidders must submit a DBE Participation Commitment Form and a Bidders List at the time of the bid, with further documentation such as the Letter of Acknowledgement and Commitment or Good Faith Effort records due within two business days after the bid deadline.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Office Supplies and ConsumablesThe contract entails the supply of general office consumables such as paper, pens, printer ink, binders, and cleaning supplies to support day-to-day administrative operations for the Tax Administration Jamaica under the Government of Jamaica. It is classified as a subcontract under NAICS code 424130, which corresponds to office supplies and stationery merchant wholesalers, indicating the procurement is for bulk distribution of essential office items rather than direct manufacturing. The solicitation was posted on July 31, 2026, and while no solicitation number or set-aside details are provided, the contract is intended to ensure uninterrupted availability of critical supplies for government functions. The place of performance and organizational address details are unspecified, suggesting the delivery may be centralized or distributed across multiple government offices under the tax administration’s jurisdiction. There is no listed point of contact, and the contract is accessible through the Jamaica e-Procurement Portal at the provided URL, implying all procurement actions, submissions, and communications are handled digitally through that system. The absence of specific location data implies flexibility in fulfillment, as long as the supplies meet the required standards and are delivered in a timely manner to support administrative continuity across Jamaica’s tax operations.

Tax Administration Jamaica

POSTED

DEADLINE

Food Service Paper Supplies

Solicitation # IFB 26-27-04

The Stockton Unified School District, through its Child Nutrition/Food Services department, has issued solicitation IFB 26-27-04 for the procurement and daily delivery of food service paper supplies. This contract covers a wide range of disposable items, including various sizes of fry bags, hot food and salad clamshells, sandwich and pastry wraps, gloves, aluminum foil, plastic wrap, and butcher paper. The scope of work involves supporting approximately 20,000 meals per day across more than 50 school sites, with deliveries made Monday through Friday between 7:30 AM and 2:00 PM to the District's Central Receiving Warehouse in Stockton, California. The contract is structured as a firm-fixed price arrangement with an initial one-year term and options for four additional one-year renewals, not to exceed five years in total. Awards will be made by line item to the lowest responsible bidder based on a Lowest Price Technically Acceptable basis, with the District serving as the sole judge of product quality, operational suitability, and student acceptability. All pricing is FOB Destination, Freight Prepaid. Vendors must comply with strict packaging, marking, and labeling requirements, including adherence to the Food Allergen Labeling and Consumer Protection Act and HACCP guidelines. Submissions must be made electronically via the OpenGov portal by August 26, 2026.

Child Nutrition/Food Services

POSTED

DEADLINE

Supply of Paper Hand TowelsThe contract entails the supply and delivery of paper hand towels to Princess Margaret Hospital located at 54 Lyssons Road, Flat Bush, Kingston, under the auspices of the Government of Jamaica. The vendor is responsible for complete order fulfillment, including appropriate packaging and logistics to ensure timely and consistent delivery to the specified location. The procurement falls under NAICS code 424130, which pertains to paper and paper product merchant wholesalers, indicating the nature of the goods being procured and the expected supply chain structure. The contract is classified as a subcontract, suggesting it supports a broader procurement or service arrangement, though no specific overarching contract is referenced. Posting occurred on July 15, 2026, with no solicitation number or set-aside details provided, and the point of contact information is not listed, which may require direct inquiry through the official ePPS portal for further details.

Princess Margaret Hospital

POSTED

about 1 month ago

DEADLINE

Supply of Toilet Paper (Tissues)The contract involves the procurement and delivery of toilet paper and tissues to Princess Margaret Hospital under the CPV code 33761000, encompassing all aspects of packaging and logistics required for timely and efficient supply. The work is classified as a subcontract, regulated under the NAICS code 424130, and is intended to support the hospital’s operational needs through consistent, high-quality product delivery. The contract was posted on July 15, 2026, and is managed by the Government of Jamaica through Princess Margaret Hospital as the implementing agency, with performance expected to occur at the hospital’s location in Jamaica. All logistics, including storage and distribution, must adhere to standards that ensure product integrity and availability without disruption to hospital services.

Princess Margaret Hospital

POSTED

about 1 month ago

DEADLINE

To Supply and Deliver Hand Towel and Tissues to the Princess Margaret Hospital

Solicitation # 9597636

Princess Margaret Hospital

POSTED

about 1 month ago

DEADLINE

School & Educational Supplies Distribution

Department of Correctional Services

POSTED

about 1 month ago

DEADLINE

Supply of Brake Parts Cleaner (COTS Product)

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Jumbo Toilet Tissue Supply and DeliveryThe Western Regional Health Authority under the Government of Jamaica has initiated a subcontract for the supply and delivery of bulk jumbo toilet tissues over a six-month period, requiring full service from sourcing and packaging to logistics within Jamaica. The contract falls under NAICS code 424130, indicating it pertains to wholesale trade of paper and paper products, and is structured to ensure consistent availability of essential hygiene supplies across healthcare facilities in the western region. All activities, including procurement of raw materials, manufacturing or repackaging, and transportation, must be executed entirely within Jamaica to meet local operational and regulatory requirements. The posting date of June 30, 2026, suggests this is a forward-looking procurement with expected execution to begin shortly thereafter. No set-aside status or specific point of contact is indicated, and the process is managed through the government's electronic procurement platform, with further details accessible via the provided link.

Western Regional Health Authority

POSTED

about 2 months ago

DEADLINE

Supplemental Educational Supplies and Classroom KitsThis contract involves the supply of supplemental educational materials, including STEM kits, manipulatives, and intervention resources designed to enhance classroom instruction. The agreement is intended to support Houston Independent School District by providing these tools to improve educational outcomes and assist teachers in delivering effective lessons that engage students in hands-on learning and targeted interventions. The contract is categorized under NAICS code 424130, which pertains to educational supply wholesaling, and is structured as a subcontract without a specified set-aside designation. The solicitation was posted on May 22, 2026, with a response deadline of September 30, 2026. Although specific location details and points of contact are not provided, the contract clearly serves the Texas educational agency Houston ISD, emphasizing their commitment to equipping classrooms with necessary supplemental instructional resources.

POSTED

DEADLINE

in about 1 month

Special Education and Intervention MaterialsThis contract involves the supply of specialized instructional resources tailored for students with disabilities, focusing on programs for dyslexia and tools supporting response-to-intervention (RTI) strategies. The procurement aims to provide effective educational materials that address the unique learning needs of these students, enhancing their academic support and intervention services. The contract is classified under NAICS code 424130, indicating it pertains to wholesale distribution of educational materials. Issued by the Garland Independent School District purchasing department in Texas, the contract is a subcontract with a posted date of May 21, 2026. Responses to the solicitation must be submitted by June 22, 2027. Although some specific details such as solicitation number, set-aside status, and precise location of performance are unspecified, the contract underscores the commitment to improving special education through targeted instructional resources within the district. The official solicitation link is hosted on the Texas SmartBuy platform for further reference.

GARLAND ISD/PURCHASING

POSTED

DEADLINE

Standardized and Classroom-Based Testing MaterialsThis contract involves the supply of both printed and digital assessment tools, benchmark exams, and test administration kits intended for use across an entire school district as well as individual classrooms. It aims to support standardized and classroom-based testing needs, ensuring that educational assessments are effectively administered and managed within the district. The scope encompasses a variety of testing materials designed to meet diverse instructional and evaluative requirements, enabling comprehensive student performance measurement. The contract is managed by Garland Independent School District's purchasing department in Texas, operating under the NAICS code 424130, which relates to wholesale distribution of paper and related products, suggesting the procurement of physical and digital testing supplies. The solicitation was posted in May 2026 with a response deadline set for June 2027, indicating a long-term procurement cycle. Although specific location details and points of contact are not provided, the contract is accessible through Texas' state procurement portal, highlighting transparency and accessibility in the bidding process for qualified vendors.

GARLAND ISD/PURCHASING

POSTED

DEADLINE

K–12 Core Instructional Materials SupplyThis contract involves the supply of standard curriculum-aligned instructional materials for K–12 education, focusing on key academic subjects such as math, science, English Language Arts (ELA), and social studies. It includes textbooks, workbooks, and digital learning resources designed to support core instructional needs in these areas. The contract is managed by the Garland Independent School District Purchasing department in Texas and is categorized under NAICS code 424130, which pertains to wholesale distribution. The solicitation for this subcontract was posted on May 21, 2026, with a response deadline set for June 22, 2027. While specific details such as the exact location of performance, point of contact, and set-aside considerations are not provided, the contract aims to provide comprehensive educational materials aligned with the standard curriculum to enhance learning outcomes across Garland ISD schools. Interested suppliers can find additional information through the provided Texas SmartBuy portal link.

GARLAND ISD/PURCHASING

POSTED

DEADLINE