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AAA COLOR CARD COMPANY

UEI: MJA1FKPHE5K9

AAA COLOR CARD COMPANY is a federal contractor, registered under UEI MJA1FKPHE5K9. It has been awarded $5,615 in federal contracts. Primary work spans Unknown NAICS and Printing and Writing Paper Merchant Wholesalers. Top awarding agencies include Department Of The Treasury and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MJA1FKPHE5K9

Federal Contracting Overview

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

AI Capability Profile

AAA Color Card Company specializes in professional printing and imprinting services. Their core capabilities focus on the production of high-quality business cards and corporate stationery, providing customized imprinting solutions for individual personnel and larger staff groups. The company has e...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Treasury$4.5K80.2%Department Of Veterans Affairs$1.1K19.9%

Awards by NAICS

424110 - Printing and Writing Paper Merchant Wholesalers$1.5K26.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AAA COLOR CARD COMPANY's top NAICS codes and agencies

Vending Machine Product SupplierThis subcontract opportunity, managed by the New Jersey Purchasing Division, seeks a Vending Machine Product Supplier to provide recurring inventory of snacks, sodas, juices, and water for prime contractors working on Township of Wayne projects. The selected supplier will be responsible for the regular delivery of pre-packaged food and bottled beverages, ensuring that a specific percentage of the inventory consists of healthy alternatives to comply with contract mandates. To qualify for this role, the supplier must maintain all necessary food safety and health department certifications required for wholesale distribution. Interested parties must submit their responses by December 1, 2026, under NAICS code 424110.

Purchasing Division

POSTED

DEADLINE

202520 Supply - Ticket Paper

Solicitation # SRC0000037582

Solicitation SRC0000037582 is a request for the supply of 2,736 rolls of heavy weight thermal black image paper, specifically 8.5 by 11 inches with 100 sheets per roll, equivalent to Borther Thermal Rolls (p/n LB3663). The rolls must be phenol free, feature a 2 foot end of roll mark, and have a core size of 0.05 inch ID by 0.625 inch OD, provided in bulk packaging. This procurement is managed by the Alabama agency Supply, with responses required electronically via Alabama Buys by November 10, 2026. The resulting contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The agreement is subject to a total cost cap of 25,000 dollars and may be renewed annually for up to five years. Key compliance requirements include E-Verify enrollment under the Beason-Hammon Act, certification of tax registration and remittance within Alabama, and a representation that the supplier is not engaging in any trade boycotts. The State of Alabama maintains the right to inspect all products after delivery and before acceptance, and the contract may be canceled for convenience by the Chief Procurement Officer.

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CoT RFP Event Q52-2026-27

Solicitation # Q52-2026-27

The City of Tshwane is seeking a service provider for the supply, delivery, and off-loading of paper, printing media, and lithographic printing ink on an as-and-when-required basis. These materials will support the Corporate Printing Service within the Shared Services Department in producing council-related items such as receipt books, file covers, and booklets. All stock must be delivered to the Printing Services office located on the first floor of the Middestad Building in Pretoria. Payment for delivered goods will be made within 30 days of receiving an invoice and delivery note. The solicitation, identified as Q52-2026-27, closes on November 19, 2026, at 10:00. Bids must be submitted via the online e-tender portal and must remain valid for 90 days. The award is based on an 80/20 preference point system, where 80 points are allocated to price and 20 points are allocated to specific goals, including B-BBEE status, ownership by youth or people with disabilities, and local economic participation. Evaluation occurs in two stages: administrative compliance and the preference point system. Required documentation includes a valid CSD registration, tax clearance certificate, company registration, and a municipal account statement not older than three months showing no arrears exceeding 90 days.

City of Tshwane

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CoT RFP Event Q55-2026-27

Solicitation # Q55-2026-27

The City of Tshwane Metropolitan Municipality, through the Department of Economic Development and Spatial Planning, is seeking a service provider for the supply, delivery, and offloading of printing paper for dot matrix printers and thermal rolls to the Tshwane Market on an as-and-when-required basis. The scope includes an estimated annual volume of 120 boxes of office dot matrix paper (305mm x 203mm), 30 boxes of heavy-duty line printer paper (280mm x 368mm), and 25,000 thermal rolls. All products must meet South African Bureau of Standards specifications, and thermal rolls must be plain on the front and branded with the City of Tshwane logo on the reverse in specific Pantone colors: 354 Green, 109 Yellow, or 286 Blue. Deliveries must be completed within two weeks of a purchase order, and the provider is required to maintain sufficient stock to prevent supply delays. The solicitation is evaluated using an 80/20 preference point system, with points allocated for price and specific goals such as local economic participation within the City of Tshwane, Gauteng, or National levels, as well as ownership by women, youth, or people with disabilities. Mandatory submission documents include MBD forms 1, 4, 5, 8, and 9, a tax clearance certificate or CSD registration, a BBBEE certificate, and a municipal account statement not older than three months. Payment is processed within 30 days of receiving an invoice and delivery note. Failure to comply with contract conditions or providing fraudulent information may result in disqualification, recovery of losses, or a restriction from doing business with any organ of state for up to 10 years.

City of Tshwane

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27-001 COPY PAPER WHITE 8 ½ x 11, 30% RECYCLE CONTENT

Solicitation # 27-001

The County of Humboldt is soliciting bids for the supply of 8 ½ x 11 white 20# copy paper with a minimum of 30% recycled content. The contract term runs for one year from January 1, 2027, through December 31, 2027, with an estimated monthly volume of 115 cases. Delivery requirements specify that orders for the Sheriff Department, totaling 40 cases, must be shipped on a skid with lift gate service, while all other deliveries are to interior desktop locations. All materials must comply with California Division of Safety, ADA, and OSHA requirements. Award decisions are based on the best interest of the County, evaluating price, quality, and the ability to meet delivery requirements. A local preference policy provides certified local vendors a 5% price reduction for evaluation purposes, capped at $5,000.00. Bidders must submit signed and sealed proposals in ink, including a signature affidavit and at least three current references. Invoices should be submitted electronically to the County of Humboldt Purchasing office in Eureka, California.

County of Humboldt

POSTED

DEADLINE

in about 1 month

Solicitation # 27017

Blue Valley Unified School District 229 is soliciting bids for the supply of copy paper, specifically requesting an estimated four truckloads of 8.5 by 11 inch paper delivered monthly from December through March, and one truckload of 11 by 17 inch paper to be delivered by December 30, 2026. All deliveries must be coordinated with the Blue Valley Logistic Center in Overland Park, Kansas, which can accommodate both dock and drive-in deliveries. Bidders must provide unit pricing on an F.O.B. Destination basis, excluding sales tax. All products must meet the provided specifications or be approved as equals by district personnel, who reserve the right to request sample reams to determine fitness of purpose. Any deviations from the specifications must be clearly noted on the bid form. The response deadline for this solicitation is November 18, 2026.

Blue Valley School District

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Resident Clothing and Apparel SupplyThis subcontract involves the procurement and delivery of basic clothing and apparel for individuals within the Government of the District of Columbia Department on Disability Services supported living and residential habilitation programs. The selected provider is responsible for sourcing apparel, managing individual clothing allotments for each resident, and ensuring the direct delivery of these items to the designated residential facilities. Operating under NAICS code 424110, the contract supports prime contractors in maintaining essential supplies for residents. Interested parties must note the response deadline of November 25, 2026, for this District of Columbia agency requirement.

Department on Disability Services (DDS)

POSTED

DEADLINE

Fort Smith Public Schools - Truck Loads of Paper - November 2026

Solicitation # 2025-26 RFP-033

Fort Smith Public Schools is soliciting sealed electronic proposals under solicitation number 2025-26 RFP-033 for a one-time purchase of two truck loads of paper, totaling 8,400 reams across 21 pallets. The delivery is scheduled for November or December 2026 to the district's administrative buildings and schools in Fort Smith, Arkansas. The required paper must be letter size (8.5x11 inches), 20 pounds, minimum 92 brightness, and acid-free. All products must comply with ISO 9706:2019 and ISO 14001:2015 standards and be sourced from sustainable forestry practices. Packaging requirements specify that paper must be in reams of 500 sheets, shrink-wrapped on wooden pallets, and delivered between 8:00 a.m. and 4:00 p.m. The contract award is based entirely on a points-based scoring system where the price per case of paper accounts for 100% of the evaluation. Vendors must submit a proposal and a completed Assurance and Disclosure Statement via the e-Procurement Portal by the deadline of November 20, 2026. Compliance requirements include certifications against boycotts of Israel and the energy, fossil fuel, firearms, or ammunition industries, as well as certifications regarding foreign ownership by the government of the People's Republic of China and the non-employment of illegal immigrants. Payment is contingent upon the delivery and acceptance of commodities and the submission of a properly itemized invoice. The district maintains the right to inspect all goods upon delivery and reject any that do not meet the specified quality and design standards.

POSTED

DEADLINE

Time-Sensitive Medical Specimen and Product TransportThis subcontract for the Department of Veterans Affairs involves the time-sensitive transport of blood products and medical specimens for prime contractors supporting the VA North Texas Health Care System. The service provider is responsible for 24/7 emergency and scheduled deliveries to the Transfusion Medicine Unit at the Dallas VA facility. To ensure the safety and viability of the materials, the contractor must utilize temperature-controlled vehicles and GPS tracking to maintain strict cold-chain integrity. Compliance is a critical component of this agreement, requiring the contractor to hold biohazardous material transport certification and adhere to all HIPAA regulations. The project falls under NAICS code 492110 and is centered in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Therapeutic Phlebotomy Donation ServicesThis subcontract involves providing therapeutic phlebotomy donation services for Veteran patients within the VA North Texas Health Care System. The selected provider will be responsible for performing phlebotomy procedures using sterile medical supplies and specialized equipment, ensuring all activities strictly adhere to AABB and FDA voluntary donation guidelines. Qualified personnel for this project must be licensed phlebotomists or nurses. The scope of work focuses on the successful delivery of completed therapeutic phlebotomy sessions under the direction of prime contractors. The performance of these services is centered in the 75216 zip code area for the Department of Veterans Affairs.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Blood Component ProcessingThis subcontract for Specialized Blood Component Processing supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves the technical processing of blood units, specifically the irradiation of blood products, the freezing and deglycerolization of Patient RBCs, and the washing of red blood cells. All operations must be performed using blood irradiators, ultra-low temperature freezers, and RBC washing centrifuges in strict accordance with FDA and AABB standards to ensure units are ready for transfusion. The project is categorized under NAICS code 621511 and will be performed in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 3, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Clinical Pathology and Molecular Testing ServicesThis subcontract for Clinical Pathology and Molecular Testing Services supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves performing advanced clinical pathology and molecular testing, including Class 1 HLA Typing, RBC Genotype, RHD and RhCE Molecular Testing, Molecular Sequencing, and Platelet Immunoglobulin Assays. All services must be conducted in CLIA-certified facilities using specialized molecular sequencing equipment and HLA typing assays to deliver accurate laboratory test results and compatibility reports. The opportunity is categorized under NAICS code 621511 and is associated with a place of performance in zip code 75216. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Human Blood and Blood Component SupplyThis subcontract involves the supply and delivery of human blood and blood components for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes providing Leukocyte-reduced Red Cells, Pheresis Platelets, Fresh Frozen Plasma, and Cryoprecipitate, as well as specialized items such as Deglycerolyzed Red Cells and HLA-matched Platelet-pheresis. All products must be delivered to the Transfusion Medicine Unit. To ensure safety and quality, the contractor must utilize FDA-approved blood storage and temperature-controlled logistics that adhere to AABB and FDA requirements. The contract falls under NAICS code 423450 and is centered in the 75216 zip code area. The response deadline for this opportunity is November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Sole Source Notice - Blood and Blood Products

Solicitation # 36C25727Q0055

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price IDIQ contract to Carter Bloodcare for the supply and delivery of human blood and blood products to the VA North Texas Health Care System in Dallas, Texas. The scope of work includes providing a wide array of products and services, such as leukocyte-reduced red cells, pheresis platelets, fresh frozen plasma, cryoprecipitate, and therapeutic phlebotomy donation services, as well as clinical pathology procedures and molecular testing. All products must adhere to AABB and FDA standards, with specific requirements for expiration dating and quality, such as red cell units having at least 21 days remaining before expiration and platelets being less than 72 hours old upon delivery. Deliveries are required 24 hours a day, including weekends and holidays, to the Transfusion Medicine Unit at the Dallas facility. The contract is structured with a base period from May 1, 2027, through April 30, 2028, followed by four subsequent 12-month pricing periods extending through April 30, 2032. This procurement is being conducted as a sole-source action under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, as the government has determined that only one responsible source can satisfy its requirements. The contractor is required to maintain strict HIPAA compliance and implement robust electronic and physical safeguards to protect patient confidentiality. While the government is moving toward a pricing agreement with Carter Bloodcare, it has issued a notice of intent to allow other responsible sources to submit capability statements or quotations to determine if a more advantageous comparable source exists.

Department Of Veterans Affairs

POSTED

DEADLINE

TTSH Contract - L-CARNITINE 500MG CAP WS2462586653

Solicitation # Doc2462586691

ALPS Pte. Ltd. is seeking quotations for the supply of 18,000 capsules of L-Carnitine 500mg under solicitation number Doc2462586691. The procurement is divided into an estimated 24 lots, with the resulting contract spanning a one-year period from January 1, 2027, to December 31, 2027. Performance of the contract will take place in Singapore. Interested vendors must submit their quotations between March 11, 2026, at 12 PM and November 11, 2026, at 12 PM. This sources-sought event is managed by ALPS Pte. Ltd., and primary inquiries can be directed to the designated point of contact, Pham Huynh Mai.

POSTED

DEADLINE