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BRADBURY & BRADBURY ART WALLPAPERS, INC

UEI: EQ7PAY64C395CAGE: 7YAK5

BRADBURY & BRADBURY ART WALLPAPERS, INC is a federal contractor, registered under UEI EQ7PAY64C395 and CAGE code 7YAK5. It has been awarded $77,499 in federal contracts. Primary work spans Paper Bag and Coated and Treated Paper Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Websitehttps://bradbury.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

EQ7PAY64C395

CAGE Code

7YAK5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

322220Paper Bag and Coated and Treated Paper Manufacturing

541410Interior Design Services

541430Graphic Design Services

541490Other Specialized Design Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

BRADBURY & BRADBURY ART WALLPAPERS, INC is a small business based in Sacramento, California, operating under the 2L entity structure. Despite its name suggesting a focus on decorative wallcoverings, no award history, NAICS codes, or agency engagements are available to confirm specific government con...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Interior$77.5K100%

Awards by NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing$77.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BRADBURY & BRADBURY ART WALLPAPERS, INC's top NAICS codes and agencies

Reclosable Polybag Supplier (NSN 6515015005746)This subcontract involves the supply of specialized white block reclosable polybags for prime contractors supporting DLA Troop Support medical supply chain projects. The required bags must be manufactured from 100 percent virgin polyethylene with high clarity, featuring an integrated zip lock closure and a white labeling box printed on the front. All products must strictly adhere to the specifications for NSN 6515015005746, with a total delivery requirement of 8 packages containing 1,000 units each. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 322220. The place of performance is located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0388

Solicitation SPE8E9-27-T-0388 is a federal procurement request by the Defense Logistics Agency for the acquisition of three rolls of yellow polyvinyl fluoride blank labels, identified by NSN 7690-01-118-2591. These labels must be 1.5 inches wide and 1,200 inches long, featuring seven labels across per roll. The material must be resistant to cold, heat, hydraulic fluid, and lubricating oil, conforming to the technical specifications of MIL-M-87958 and MIL-STD-129R(3). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring specific shelf-life marking under special marking code 32. The contract specifies a delivery timeframe of 39 days after the award, with a need ship date of December 19, 2026, and a final required delivery date of February 2, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E, and the use of plastics for wrapping or cushioning should be avoided where possible. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Waterproof/Greaseproof Packaging ProviderThis subcontract opportunity is for a provider to deliver specialized packaging services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work involves the packaging and sealing of 30 individual units of seals using medium duty, waterproof, greaseproof, and opaque bags. To prevent moisture ingress and contamination in accordance with Section C requirements, the provider must utilize industrial vacuum or heat sealing equipment. The project will be performed in Patuxent River, Virginia, under NAICS code 322220. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0326

Solicitation SPE8E5-27-T-0326 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 391 rolls of luminous tape under NSN 9390014626814. The items are specified as 1 inch by 50 yards per roll, with 3M Company and Jessup Manufacturing Company identified as potential sources. The contract is a HUBZone set-aside and requires delivery within 36 days of award, with a need ship date of August 7, 2026, and an original required delivery date of January 6, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is subject to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Hazardous material identification must comply with 29 CFR 1910.1200, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding sustainable products, cyber incident reporting, and the Buy American Act. Quotations must be submitted by November 9, 2026.

POSTED

DEADLINE

Autoclavable Bedding Bag SupplyThis subcontract involves the manufacture and bulk supply of heavy-duty autoclavable paper bags for prime contractors supporting National Institutes of Health and NIEHS laboratory supply contracts. The required bags must feature a two-wall construction capable of withstanding steam sterilization and must be sized to hold 25 lbs of bedding, approximately 2.2 to 2.5 cubic feet. A critical specification is that the bags must ensure secure closures without the use of adhesive tape or corrosive staples. Managed under the Department of Health and Human Services and the National Institutes of Health Olao, the contract falls under NAICS code 322220. The place of performance is located in Durham, North Carolina. Interested parties should note the response deadline of November 6, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Custom Die-Cut Protective Packaging for Shock AbsorbersThis subcontract opportunity is for the provision of custom-engineered die-cut cushioning and containers to support the DLA Weapons Support Maritime Supply Chain. The primary objective is to produce snug-fitting cushioning designed to immobilize shock absorbers and protect product rods from damage during transport. The contractor is responsible for delivering high-burst-strength unit containers and custom inserts that strictly adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The project is designated as a Total Small Business Set-Aside under NAICS code 322220 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, to be considered for this specialized packaging requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Seal V-Fold Mailer

Solicitation # 041115-27-0002

The U.S. Census Bureau National Processing Center is soliciting quotes for a firm-fixed-price delivery order of 1,336 cartons of Pressure Seal Paper to support secure, envelope-free mailings for various survey and correspondence programs, including the American Community Survey and Annual Building Permits Survey. The required materials must be 8.5 by 11-inch, sub-28 lb. white paper stock in a V-fold, duplex pressure-seal format. Technical specifications require the paper to be Seal-MOCR compatible with one-color printing using customer-specified ink, no block-out pattern, and a specific adhesive pattern. Packaging must consist of 2,000 sheets per carton, with a maximum of 108,000 sheets per pallet and a maximum allowable overrun of 10 percent. This procurement is a total small business set-aside, and award will be based on a best-value determination where price and delivery timeline are considered equally important. Quotes will first be evaluated for technical acceptability on a pass/fail basis. Delivery is required at the Census Bureau facility in Charlestown, Indiana, with the government seeking the earliest possible delivery date. Interested offerors must submit their technical and price quotations via email by November 4, 2026, at 2:00 PM EST. Payments will be processed electronically through the Invoice Processing Platform System via Electronic Funds Transfer.

Department Of Commerce Census

POSTED

DEADLINE

Patty Paper Rolls

Solicitation # 92100-eRFQ-002119-2027

Solicitation 92100-eRFQ-002119-2027 is a request for quote issued by Georgia Correctional Industries to establish an Open Agency contract for the procurement of Patty Paper Rolls. The contract begins on the date of award and includes four optional one-year renewals at the sole discretion of the state entity. Bidders must submit electronic responses in PDF format via the GA@WORK marketplace by November 2, 2026. All line item pricing must include delivery costs, and there is no guaranteed volume or commitment of funds. To be considered for award, bidders must strictly adhere to submission guidelines, specifically avoiding the use of shorthand such as comply, yes, ok, or checkmarks on the detailed specification sheet. Required documentation includes supplier demographics regarding small, minority, and women-owned business status, as well as certification of Georgia residency and scrutinized company status per O.C.G.A. Section 50-5-84. Offerors must also agree to the State of Georgia Contract terms and conditions without any edits or exceptions.

Georgia Correctional Industries Administration

POSTED

DEADLINE

Medical-Grade Foil Packaging SupplierThis subcontract involves the supply of specialized medical-grade perforated foil packaging for prime contractors serving the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The scope of work focuses on manufacturing perforated foil pouches tailored for twin-pack chest seal configurations, ensuring that the packaging maintains strict sterility and a shelf life of 60 months. All deliverables must adhere to MIL-STD-129 packaging and marking standards to ensure regulatory compliance. The performance of this contract is centered in Lansing, Michigan, under NAICS code 322220.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Pressure Sensitive Adhesive TapeThis subcontract involves the supply of pressure sensitive adhesive tape to prime contractors supporting Department of Defense supply contracts through the Construction and Equipment T & IFO EQ agency. The selected supplier is responsible for manufacturing or sourcing tape that meets strict government specifications, ensuring all materials comply with ASTM D3951 and that packaging and marking adhere to MIL-STD-129. Additionally, the provider must submit source approval request documentation per RC001 and maintain full compliance with the Buy American Act and DFARS 252.204-7016. The contract falls under NAICS code 322220 and specifies the place of performance in Decatur, Illinois. Interested parties must note the response deadline of November 5, 2026, for this procurement effort. The primary objective is the consistent delivery of high-specification adhesive tape that meets all regulatory and military standards for government use.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0207

Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720014699259)This subcontract involves the manufacture or procurement of 42,000 non-metallic hose assemblies meeting NSN 4720014699259 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged according to RP001 standards and that hazardous materials are labeled in compliance with 29 CFR 1910.1200. Key operational requirements include maintaining CMMC Level 2 certification and coordinating First Destination Transportation. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 322220, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 15 hours

Portable Collapsible Literature Rack SupplierThis subcontract agreement establishes a supplier for portable, foldable aluminum magazine racks to support prime contractors working on projects for the Citizens Police Oversight Commission in Philadelphia. The required equipment consists of collapsible literature racks featuring six pockets designed for 8.5 by 11 inch paper, a total height of 59 inches, and a compatible carrying bag. All supplied materials must meet or exceed the specified quality and performance standards. The opportunity was posted on October 19, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 322220, the contract focuses on the delivery of these specialized storage solutions to ensure efficient literature distribution for agency operations.

Citizens Police Oversight Commission (cpoc)

POSTED

DEADLINE

Supply of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work involves the bulk delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, the provider must supply palletization materials in accordance with RP001 and ensure all packaging data complies with MIL-STD-2073-1E. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 322220. Interested parties must submit their responses by October 30, 2026. The contract focuses on maintaining rigorous military specifications to ensure the protection and preservation of land supply chain assets.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 15 hours

Specialized Food-Grade Packaging SupplierThis subcontract opportunity is for a specialized food-grade packaging supplier to support prime contractors on USDA Agricultural Marketing Service food procurement projects. The selected provider will be responsible for the manufacture and delivery of packaging and labels that strictly adhere to USDA requirements, including safe handling instructions, allergen declarations, and Nutrition Facts. All materials used must be FDA-approved for food contact, utilizing compliant printing equipment and food-safe plastics and cardboard. The procurement is categorized under NAICS code 322220 and is managed by the Department of Agriculture. Interested parties must submit their responses by January 1, 2027. The scope of work focuses on the delivery of fully compliant packaged units and labels to ensure the safety and regulatory alignment of food products within the AMS program.

POSTED

DEADLINE

Heavy-Duty Kraft Paper Bag ProductionThis subcontract for the City of New Braunfels involves the production of customized, heavy-duty kraft paper bags intended for use in Solid Waste and Recycling Division projects. The selected manufacturer will utilize industrial machinery to fabricate the bags and is responsible for binding them into retail packages of five using approved materials. As part of the quality assurance process, the contractor must provide five bound green waste bag samples for verification before delivering the final unbound or bound products. The opportunity is categorized under NAICS code 322220 and was posted on October 1, 2026, with a response deadline of November 3, 2026. This agreement is structured as a subcontract for prime contractors operating within the Texas region to support municipal waste management infrastructure.

City of New Braunfels

POSTED

DEADLINE

Green Waste Bags

Solicitation # ITB-2026-0001

The City of New Braunfels is soliciting proposals under ITB-2026-0001 for a manufacturer to provide customized, heavy-duty kraft paper bags for yard waste collection. The preferred specifications are 2-ply, 50# wet strength, 100% virgin kraft paper bags measuring 16 by 12 by 35 inches with a 30-gallon capacity and square bottom. Alternate bids for recycled paper bags are acceptable if they demonstrate equal strength through test documentation. The selected vendor will be responsible for two-color printing of City-provided images on the bags. The City intends to award multiple contracts to the lowest qualified bidders based on responsiveness, track record, material quality, insurance, and personnel. The contract is for an initial term of three years, with two optional one-year renewal terms. The estimated quantity is 288,000 bags. Strict packaging and delivery requirements apply: bags must be packed five per retail package, placed in Gaylord boxes on pallets, and shipped to the City Solid Waste and Recycling Division. Because the facility lacks a loading dock, pallets must be loaded with the open side facing the end of the truck for forklift unloading, and stacked pallets must not exceed seven feet in height. Deliveries are accepted Monday through Thursday from 7:00 a.m. to 3:00 p.m. CST. Proposals must be submitted via the Beacon e-procurement portal by November 3, 2026, at 3:00 p.m. CST. Submissions must include a completed solicitation and offer form, a cover letter, a cost proposal, and required company information and certifications. Failure to provide the company information and respondent certifications will result in a proposal being deemed non-responsive. The City reserves the right to request oral presentations and will consider the respondent's past business relationship and financial references during the evaluation process.

City of New Braunfels

POSTED

DEADLINE

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, has issued a Sources Sought Notice to conduct market research for the procurement of insulated recyclable small shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These specialized coolers are used to transport temperature-sensitive Veteran prescriptions and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required containers must be 11.5 x 10 x 6 inches, constructed from Kraft board grade 200B DC with weather-resistant adhesive, and feature a specific tear-away zipper and bold black stenciling that reads Refrigerate Upon Arrival. The anticipated requirement involves a total of 143,242 units, with a demanding delivery schedule of 3,456 units delivered daily, Monday through Friday, to the Tucson facility. Logistics requirements specify that boxes must be shipped with flaps folded and bottoms taped, secured on 40x48 pallets with corner boards and stretch wrap, and not stacked inside one another. Interested vendors must provide their SAM Unique Entity ID, business classification, and a capability statement by November 20, 2025. This notice is strictly for market research purposes to identify capable suppliers and does not constitute a formal solicitation or a commitment to award a contract.

National Cmop Office (36C770)

POSTED

about 2 months ago

DEADLINE