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CMF BUSINESS SUPPLIES, INC.3622 KENNEDY RD SOUTH PLAINFIELD, NJ 07080

UEI: SLED_B8D592D3F6973B06

CMF BUSINESS SUPPLIES, INC.3622 KENNEDY RD SOUTH PLAINFIELD, NJ 07080 is a federal contractor, registered under UEI SLED_B8D592D3F6973B06. It has been awarded $59,012 in federal contracts. Primary work spans Paper (except Newsprint) Mills. Top awarding agencies include Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B8D592D3F6973B06

Federal Contracting Overview

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

AI Capability Profile

CMF Business Supplies, Inc. provides products and services categorized under paper product manufacturing. The company has experience supporting the Social Security Administration Office of Acquisition and Grants. Their industry focus is centered on NAICS 322121, specializing in the production of p...

Key Performance Metrics

Awards Count

1

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

Social Security Administration$59.0K100%

Awards by NAICS

322121 - Paper (except Newsprint) Mills$59.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CMF BUSINESS SUPPLIES, INC.3622 KENNEDY RD SOUTH PLAINFIELD, NJ 07080's top NAICS codes and agencies

Sustainable Paper Products SupplierThis small business set-aside subcontract, managed by the Department of the Interior's BLM Contracting Activity, involves the supply of sustainable paper products and trash liners for prime contractors working on Bureau of Land Management facility projects. The scope of work requires the delivery of Green Seal certified paper towels and tissues, as well as USDA Certified bio-based plastic trash can liners that adhere to USDA BioPreferred Program standards. Performance for this contract will take place in Amarillo, Texas. Interested parties must ensure all provided materials meet the specific Green Seal and USDA BioPreferred certifications. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026.

Blm Contracting Activity

POSTED

DEADLINE

Booklet Envelope ManufacturingThis subcontract for North Carolina State University involves the manufacturing and printing of outer carrier envelopes for undergraduate admissions projects. The selected provider will produce 25,000 booklet envelopes measuring 9.5 inches by 6 inches using specialized converting and printing equipment. The project requires strict adherence to agency policies regarding the use of recycled content. This opportunity falls under NAICS code 322121 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

North Carolina State University

POSTED

DEADLINE

Soteri Secret Scanning for Bitbucket license renew

Solicitation # 28321327Q00000017

The Social Security Administration Office of Acquisition and Grants is soliciting a license renewal for Soteri Secret Scanning for Bitbucket under solicitation number 28321327Q00000017. This action serves as a renewal for the expiring award 28321326P00050027, with a designated period of performance running from December 30, 2026, through December 29, 2027. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026. Managed by the primary point of contact Isaac Munoz out of the Baltimore, Maryland office, the requirement is categorized under NAICS code 541519.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Sources Sought National Support Center, Urbana, MD

Solicitation # 28321327RS0000002

The Social Security Administration, through its Office of Acquisition and Grants, is seeking sources for a contract focused on the operations and maintenance of the National Support Center facility located in Urbana, Maryland. This special notice, identified by solicitation number 28321327RS0000002, falls under NAICS code 561210 and is currently open for responses without a specific set-aside designation. Interested parties must submit their responses by the deadline of October 30, 2026. The primary point of contact for this opportunity is Bradley Karbeling. Further details and submission guidelines can be accessed through the official government workspace link provided in the solicitation.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Critical Mineral Processing and Recovery ServicesThe Critical Mineral Processing and Recovery Services subcontract, issued by the Natural Environment Research Council under UK Research and Innovation, focuses on the recovery of critical minerals for research consortia. The selected provider will be responsible for developing and implementing processing methodologies utilizing chemical leaching, smelting, and separation techniques through the use of spectrometers, centrifuges, and chemical reactors. To ensure safety and quality, the contractor must adhere to ISO chemical handling standards and maintain all necessary hazardous material certifications. The primary deliverables for this engagement include refined mineral samples, detailed processing flowcharts, and comprehensive reports on recovery efficiency. Interested parties must submit their responses by January 7, 2027, in accordance with the solicitation posted on October 13, 2026.

Natural Environment Research Council (NERC)

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DEADLINE

Maintenance and Subscription for Trellix Software

Solicitation # 28321326Q00000236

The Social Security Administration, through the Office of Acquisition Grants in Baltimore, Maryland, is issuing a sole source justification for the procurement of maintenance and subscription services for Trellix software. This special notice, identified by solicitation number 28321326Q00000236, falls under NAICS code 513210 and was posted on August 19, 2026. There are no set-aside designations applied to this requirement. The primary point of contact for this action is Manahel H. Latif, and the procurement is managed by the SSA Office of Acquisition Grants.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Window Unit Material SupplyThis subcontract for the Government of Jamaica's Ministry of Agriculture Fisheries and Mining involves the supply of window unit materials for the RADA Training Building. The selected provider is responsible for sourcing or manufacturing window units, which include aluminum or PVC frames, locking mechanisms, and weather-stripping, ensuring all components meet the specific project requirements. The scope of work includes the delivery of all completed window units and associated hardware directly to the project site. This contract falls under NAICS code 322121 and is designed to support prime contractors in the successful completion of the facility's construction.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Prefabricated Restroom Building SupplierThis subcontract involves the manufacture and delivery of a prefabricated modular restroom unit for prime contractors working on Kern High School District facility projects at the ABLE Campus in Bakersfield, California. The supplier is responsible for providing a ready-to-install relocatable building equipped with ADA-compliant fixtures. All deliverables must strictly adhere to the California Building Code and ADA accessibility standards to ensure full compliance with state and federal regulations. The project is categorized under NAICS code 322121 and is managed by the Kern Union High School District.

Kern Union High School District

POSTED

DEADLINE

Modular/Relocatable Classroom Procurement and SetupThis subcontract involves the procurement and installation of two prefabricated modular classroom buildings for the Kern Union High School District in Bakersfield, California. The selected provider is responsible for delivering the units to the site and performing all necessary positioning, leveling, and anchoring to ensure the structures are fully operational. All work must strictly adhere to California school building codes and ADA accessibility requirements. The primary objective of the contract is the successful delivery and setup of two fully installed relocatable classrooms to support district projects.

Kern Union High School District

POSTED

DEADLINE

Vehicle Recompete: BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL… — BPA 28321321QR0500002This Blanket Purchase Agreement, vehicle 28321321QR0500002, is established for the Social Security Administration to secure regional medical contractor services in Region 5, based in Chicago. The primary scope of work involves medical consultants performing reviews of disability claim case files for the agency's disability program. The ordering period for this vehicle is set to end on January 31, 2028. Currently, the agreement supports 136 active task orders with a total combined value of $10,769,744.08. Nineteen different companies and practitioners hold orders under this vehicle, with Rohini Mendonca, S.C. serving as the top incumbent by value. The contract is classified as likely to be recompeted, with a pre-forecast date associated with July 2026.

Social Security Administration

POSTED

DEADLINE

Vehicle Recompete: BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL… — BPA 28321324QR0500001This Blanket Purchase Agreement establishes a framework for the Social Security Administration to acquire regional medical contractor services in Region 5, based in Chicago. The primary scope of work involves medical consultants performing reviews of disability claim case files to support the agency's disability program. The ordering period for this vehicle extends through January 31, 2028, and it is currently classified as likely to be recompeted. There are currently 26 active task orders with a total combined value of 1,979,363 dollars distributed among eight awardees. Abesie Ogail Kelly - Clinical Psychologist, LLC is the largest incumbent by value, holding over 705,000 dollars across six orders, followed by Universal Bundles LLC. The contract utilizes NAICS code 621112 and focuses on independent case reviews and medical adjudication services to facilitate the disability determination process.

Social Security Administration

POSTED

DEADLINE

Supply of Hand Towels and TissuesThis subcontract through the Government of Jamaica involves the supply of bulk paper hand towels and facial tissues for prime contractors working on Princess Margaret Hospital projects. The selected provider must be capable of manufacturing or wholesaling paper-based sanitary products using industrial milling and converting equipment, ensuring all packaging and palletizing meet CPV/PPC G0210 hospital supply standards. The contract falls under NAICS code 322121 and focuses on the delivery of bulk shipments to support hospital operations. Interested parties can find further details via the official government procurement portal.

Princess Margaret Hospital

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DEADLINE

Printed Envelope SupplyThis subcontract for Printed Envelope Supply involves the production and delivery of custom envelopes for prime contractors working on St. Thomas Health Services projects under the Government of Jamaica. The scope of work includes supplying adhesive or gummed envelopes and utilizing specialized printing equipment to apply agency branding, addresses, and other specific markings. The contract is categorized under NAICS code 322121 and was posted on July 2, 2026. The primary objective is to ensure the consistent delivery of branded stationery materials required for the operational needs of the health services projects.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Paper Rolls – 12x900 SizeThe contract entails the supply of 16,250 units of 12x900 coated paper rolls under a zone-based pricing structure, ensuring cost efficiency based on geographic delivery regions. All products must fully comply with Department of Defense packaging and marking standards, guaranteeing consistency, traceability, and readiness for military logistics operations. The work is performed under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 322121 indicating the manufacturing of paper and paperboard mills. The solicitation was posted on June 24, 2026, and the performance location is not specified beyond the overarching DoD operational scope. The contract is accessible through the DIBBS platform, providing a formal link for tracking award details and delivery commitments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paper Rolls – 24x720 SizeThe contract entails the manufacture or supply of 29,250 coated paper rolls, each measuring 24 inches by 720 inches, to be delivered to DLA San Joaquin under strict compliance with MIL-STD-129R standards for packaging and labeling. Each unit must be properly barcoded to ensure accurate tracking and inventory management throughout the supply chain. The packaging requirements are designed to safeguard the product during transit and storage, meeting military specifications for durability and identification. Delivery must be completed in full and on schedule to fulfill the obligations of this subcontract issued by the Defense Logistics Agency under the Department of Defense. The NAICS code 322121 indicates the industrial classification for pulp, paper, and paperboard mills, confirming the nature of the manufacturing process involved. The contract was posted on June 24, 2026, and is classified as a subcontract, though no set-aside type or specific office address details are provided. The place of performance and point of contact are not specified, but the delivery destination is clearly identified as DLA San Joaquin. Compliance with all technical and administrative requirements, including labeling, packaging, and barcoding, is mandatory for acceptance, and the contract is accessible through the DIBBS portal under the specified award and delivery numbers.

Defense Logistics Agency

POSTED

DEADLINE

Security Equipment and SuppliesThis subcontract, titled Security Equipment and Supplies, is managed by the Social Security Administration Office of Acquisition Grants. The primary objective is to provide essential security hardware and equipment to prime contractors responsible for SSA guard services. Under NAICS code 423450, the scope of work involves the procurement and delivery of critical security gear, including uniforms, handheld radios, metal detectors, and access control hardware. The contractor is responsible for the end-to-end process of sourcing and delivering completed shipments of these security supplies to ensure operational readiness for guard services. This opportunity was posted on March 10, 2026, and focuses on supporting the physical security infrastructure of the agency through the reliable supply of specialized equipment.

SSA Ofc Of Acquisition Grants

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Physical Security Guarding ServicesThis subcontract for Physical Security Guarding Services supports the Social Security Administration by providing on-site security presence and patrol services for prime contractors. The scope of work includes deploying uniformed personnel to manage access control, conduct perimeter patrols, and monitor facilities using radios and communication devices. To ensure the safety and integrity of the sites, all personnel must undergo background checks and obtain the necessary security clearances for facility access. The contract requires the delivery of continuous security coverage and the submission of daily activity reports to document all occurrences. Managed by the SSA Office of Acquisition Grants under NAICS code 561612, the services are designed to maintain a secure environment through constant vigilance and professional monitoring of SSA facility projects.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

SSA Guards Services Notice

Solicitation # 28321326RNOI00007

The Social Security Administration, through the Office of Acquisition Grants in Baltimore, Maryland, has issued a notice of determination to substantially bundle contract requirements for guard services under solicitation number 28321326RNOI00007. This action, posted on March 10, 2026, classifies the requirements under NAICS code 561612. The agency has determined that bundling these services into a single contract is necessary and justified under FAR 7.107-2 to achieve improved operational efficiency, cost savings, and enhanced management oversight. There is currently no set-aside designated for this requirement. The primary point of contact for this action is Baonhu N. Ky. While the notice confirms the intent to bundle guard services to streamline administration and reduce costs, specific pricing schedules, contract values, and detailed performance deliverables have not yet been disclosed in the provided documentation.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE