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CENTRAL PAPER CO INC

UEI: HE34BN4KHKY5CAGE: 2X986

CENTRAL PAPER CO INC is a federal contractor, registered under UEI HE34BN4KHKY5 and CAGE code 2X986. It has been awarded $119,999 in federal contracts. Primary work spans Paper Industry Machinery Manufacturing, Electronic Computer Manufacturing, and Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

HE34BN4KHKY5

CAGE Code

2X986

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

334111Electronic Computer Manufacturing
339940Office Supplies (except Paper) Manufacturing
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
423840Industrial Supplies Merchant Wholesalers
424110Printing and Writing Paper Merchant Wholesalers(Primary)
+2 more

Federal Contracting Overview

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

AI Capability Profile

CENTRAL PAPER CO INC operates as a distributor of paper products and related supplies, leveraging its position within the wholesale trade sector under NAICS 424110. The company’s core capabilities center on the procurement, inventory management, and timely delivery of commercial and institutional pa...

CENTRAL PAPER CO INC operates as a distributor of paper products and related supplies, leveraging its position within the wholesale trade sector under NAICS 424110. The company’s core capabilities center on the procurement, inventory management, and timely delivery of commercial and institutional paper goods, including printing paper, packaging materials, and office supplies. While specific contract details are not available to infer technical specifications, the business model suggests expertise in supply chain logistics, just-in-time fulfillment, and compliance with federal procurement standards for consumable office and printing materials. Their operational model likely emphasizes consistent vendor performance, quality control, and adherence to federal specification standards for paper products used in government printing and administrative functions. No agency relationships can be identified due to insufficient award data, and no recent contract awards are available to illustrate specific customer engagements or mission-critical support roles. As such, there is no demonstrable pattern of engagement with federal, state, or local government entities. The company’s primary industry classification, NAICS 424110, reflects its role as a wholesale distributor of paper and paper products, serving institutional and commercial buyers that require reliable, high-volume supply chains. This positions the firm within the broader government supply base for office and operational consumables, though no vertical specialization beyond general paper product distribution can be confirmed. CENTRAL PAPER CO INC is structured as a small business (2L entity) located in Pawtucket, Rhode Island. The company holds no active government certifications, such as 8(a), HUBZone, or WOSB, and operates without publicly disclosed specialized accreditations. Its geographic presence is localized to the Northeast, with market positioning focused on regional wholesale distribution rather than national government contracting.

Key Performance Metrics

Awards Count

42

All time

Active

0

Currently performing

Completed

42

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424120
New
SLED
inks for Canon Image Prograf TM300
Solicitation # B2728262
The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.
Records Department

POSTED

about 21 hours ago

DEADLINE

in 17 days
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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 12 months
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NAICS: 334111
New
Federal
P-8 ARMS and NGTSSC COTS Spares - RAAF
Solicitation # N6134026Q1027
The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.
Nawc Training Systems Division

POSTED

1 day ago

DEADLINE

in 10 days
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