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COLE PAPERS INC

UEI: V6NZLCENNQH5CAGE: 03YK0

COLE PAPERS INC is a federal contractor, registered under UEI V6NZLCENNQH5 and CAGE code 03YK0. It has been awarded $18,837 across 1 federal contract. Primary work spans Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

V6NZLCENNQH5

CAGE Code

03YK0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing
339940Office Supplies (except Paper) Manufacturing
424130Industrial and Personal Service Paper Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

COLE PAPERS INC specializes in the distribution and supply of commercial paper products and office supplies to government entities, operating within the wholesale trade sector under NAICS 424130. The company provides essential procurement support through reliable logistics, inventory management, and...

COLE PAPERS INC specializes in the distribution and supply of commercial paper products and office supplies to government entities, operating within the wholesale trade sector under NAICS 424130. The company provides essential procurement support through reliable logistics, inventory management, and just-in-time delivery of consumables such as printing paper, binding materials, stationery, and packaging supplies. Their operational model emphasizes efficient supply chain execution, order accuracy, and compliance with federal procurement standards, ensuring consistent availability of mission-critical office materials. While no specific award history is available to detail technical projects, their business model suggests deep familiarity with government purchasing systems, including GSA schedules and blanket purchase agreements, and an ability to scale distribution to meet fluctuating agency demand. No agency relationships can be identified due to lack of award data, and no vertical specializations or targeted federal programs are discernible from the provided information. The company’s industry positioning is centered on wholesale trade of office supplies, serving as a downstream vendor in the broader federal supply chain rather than a provider of technical or professional services. COLE PAPERS INC is structured as a small business under the 2L entity classification and is headquartered in Grand Forks, North Dakota. The company holds no active government certifications such as 8(a), HUBZone, or WOSB. Its geographic footprint appears limited to regional operations, with no evidence of nationwide contracting presence. The business functions as a local supplier within the federal procurement ecosystem, leveraging its distribution infrastructure to support administrative and operational needs across federal installations.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services$18.8K100%
Awards by NAICS
423840 - Industrial Supplies Merchant Wholesalers$18.8K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COLE PAPERS INC's top NAICS codes and agencies

NAICS: 423840
New
DIBBS
FAN, CIRCULATING
Solicitation # SPE8E9-26-Q-0647
The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

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in 7 days
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NAICS: 513210
New
Federal
Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription
Solicitation # 7571TE26Q00153
The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.
Department Of Health And Human Services

POSTED

1 day ago

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in 9 days
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