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A B C PAPER & GROCERIES INC

UEI: URD2NFLCSD79

A B C PAPER & GROCERIES INC is a federal contractor, registered under UEI URD2NFLCSD79. It has been awarded $6,401 across 3 federal contracts. Primary work spans Plastics Plumbing Fixture Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

URD2NFLCSD79

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$6.4K100%

Awards by NAICS

326191 - Plastics Plumbing Fixture Manufacturing$6.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A B C PAPER & GROCERIES INC's top NAICS codes and agencies

Solicitation # SPE8E8-26-T-5297

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5263

DLA Troop Support is soliciting quotes for the procurement of 62 flush valves under NSN 4510014954879. This combined solicitation, identified as SPE8E826T5263, is designated as a HUBZone set-aside under NAICS code 326191. Delivery is required to DLA Distribution within 167 days after the order is received. Approved sources for this item include 47WD8 7300026 ITEM 17 and 47WD8 7300027. All quotes must be submitted electronically by the deadline of August 31, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic solicitation link for full details.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5280

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

STEM ASSEMBLY, FAUCE

Solicitation # SPE8E8-26-T-5270

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Silicone Tape Supply and Packaging for Aerospace UseThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture or supply of 34 units of NSN-compliant silicone tape designed for aircraft applications. The contract requires strict adherence to MIL-STD standards for preservation, packaging, labeling, and the provision of all necessary hazardous materials documentation. This opportunity is categorized under NAICS code 326191 and will be performed in Cherry Point. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Heavy-Duty Trash Bag SupplyThis subcontract, titled Heavy-Duty Trash Bag Supply, is issued by the Texas Parking and Events agency for the procurement of specific waste containment materials. The contract requires the supply of heavy-duty trash bags measuring 22x14x58 inches with a thickness of 0.3ml, intended for use in parking garages following events. The opportunity was posted on August 14, 2026, with a response deadline of August 27, 2026. It is categorized under NAICS code 326191 and is managed through the OpenGov procurement portal.

Parking and Events

POSTED

DEADLINE

Supply of Polythene Waste and Refuse SacksThe Government of Jamaica, through the St. Thomas Health Services, is seeking a subcontractor for the manufacture and supply of polythene waste and refuse sacks. This contract focuses on the bulk production, packaging, and delivery of compliant plastic garbage bags essential for waste management operations within the health department. Classified under NAICS code 326191, the agreement ensures that the supplied materials meet the specific operational requirements of the agency. Interested parties can find further details and application procedures through the official government electronic procurement portal.

St. Thomas Health Services

POSTED

DEADLINE

FY26 MCF Sanitation Device

Solicitation # W9123726QA072

The Department of Defense, specifically the W072 Endist Huntington office located in Huntington, West Virginia, has issued solicitation W9123726QA072 for the procurement of FY26 MCF Sanitation Devices. This requirement falls under NAICS code 326191 and is managed by the primary point of contact, Amy Orwig. The solicitation was posted on August 13, 2026, with a response deadline set for August 28, 2026. Detailed specifications for the sanitation devices are available through the PIEE system, and interested parties can access further information via the official government workspace link.

W072 Endist Huntington

POSTED

DEADLINE

Solicitation # Waste_Bag

DLA Troop Support Philadelphia is soliciting proposals for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Waste Bags under NSN 4510-01-485-0760. The requirement follows FAR Part 12 for commercial products and is structured with a two-year base period and three one-year option terms, with a total potential duration of five years. The contract is a Firm Fixed Price agreement with Economic Price Adjustment, featuring an estimated value ranging from a guaranteed minimum of 142,534.08 dollars for the base period up to a maximum ceiling of 7,500,000 dollars. Approved sources for this item include American Innotek, Inc. and Phillips Environmental Products, Inc. The award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where the contract is granted to the lowest-priced offeror that meets all technical and compliance requirements. Proposals must be submitted electronically to jabari.martin@dla.mil by September 14, 2026. Key operational requirements include adherence to MIL-STD-129 for marking and bar-coding, ASTM D3951 for packaging, and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. Inspection and acceptance will occur at the destination and are the responsibility of the government. The solicitation also incorporates various FAR and DFARS clauses regarding security safeguarding, human trafficking prohibitions, and trade agreements.

DLA Troop Support

POSTED

DEADLINE

Supply of 5500psig Snap Change 30-Minute Composite CylindersThis subcontract involves the procurement of 10 composite SCBA cylinders designed for use with Scott SCBA systems. Each cylinder must be rated at 5500psig and provide a 30-minute air duration. The opportunity was posted by the California Procurement agency on August 12, 2026, with a response deadline of August 28, 2026. The contract falls under NAICS code 326191.

POSTED

DEADLINE

Supply of 5500psig Snap Change 45-Minute Composite CylindersThis subcontract involves the procurement of 98 composite SCBA cylinders for the state of California. The required cylinders must be rated at 5500psig with a 45-minute duration and be fully compatible with Scott SCBA systems. The solicitation was posted on August 12, 2026, with a response deadline of August 28, 2026. This requirement falls under NAICS code 326191 and is managed by the Procurement agency.

POSTED

DEADLINE

Medical Device Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the sterile packaging, labeling, barcoding, and kitting of diagnostic devices. The work must be performed in strict accordance with FDA and DOD standards to ensure medical compliance and operational readiness. Classified under NAICS code 326191, the agreement was posted on August 11, 2026. The contract ensures that critical diagnostic equipment is properly processed and prepared for deployment through specialized packaging and labeling protocols.

Defense Logistics Agency

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-26-T-5129

This contract, identified as SPE8E8-26-T-5129, is a solicitation issued by the Defense Logistics Agency for the procurement of three emergency eye and face wash fountains. The items are identified by NSN 4510-01-737-3720 and are associated with part number G1540 from Grainger Integrated Supply or Guardian Equipment Company. The required delivery timeframe is 20 days after the order, with an original required delivery date of August 6, 2026. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Shipments must be made via traceable means to the Southwest Regional Maintenance Center, with specific instructions for hazmat delivery to Building 3322T.

Defense Logistics Agency

POSTED

DEADLINE

Trash Bag Supply (Small and Large)

Excelsior Springs Job Corps

POSTED

DEADLINE

Supply of 7530-N00001181 (4,000,000 Rolls)

Defense Logistics Agency

POSTED

DEADLINE

Supply of 7530-N00001457 (1,200 Rolls)

Defense Logistics Agency

POSTED

DEADLINE

Marine Galley Sink Supply

Defense Logistics Agency

POSTED

DEADLINE

Marine Head Assembly Supply

Defense Logistics Agency

POSTED

DEADLINE