Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COLUMBUS PAPER CO

UEI: KFKAG5AD99E5

COLUMBUS PAPER CO is a federal contractor, registered under UEI KFKAG5AD99E5. It has been awarded $109,667 across 47 federal contracts. Primary work spans Paper Industry Machinery Manufacturing, Other Chemical and Allied Products Merchant Wholesalers, and Industrial and Personal Service Paper Merchant Wholesalers. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KFKAG5AD99E5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Department Of Justice$66.9K61.1%

Department Of Defense$38.9K35.5%

Department Of Veterans Affairs$3.8K3.5%

Awards by NAICS

333291 - Paper Industry Machinery Manufacturing$35.8K32.6%

424690 - Other Chemical and Allied Products Merchant Wholesalers$28.4K25.9%

424130 - Industrial and Personal Service Paper Merchant Wholesalers$20.4K18.6%

322121 - Paper (except Newsprint) Mills$10.7K9.8%

325612 - Polish and Other Sanitation Good Manufacturing$10.5K9.6%

- Unknown NAICS$3.8K3.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLUMBUS PAPER CO's top NAICS codes and agencies

CLEANING COMPOUND, O

Solicitation # SPE8E5-26-T-3840

The contract is for the procurement of CLEANING COMPOUND, O, identified by NSN 7930-12-400-7161 and part number 56.00.210A, with a required quantity of 164 drums. Delivery must be made FOB destination within 167 days of award, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, located at DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, containment, and marking requirements. Palletization adheres to DLA Packaging Requirements and the hazardous materials packaging standard IP025. The product is subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The supply is part of a total small business set-aside under NAICS code 325612, issued under solicitation SPE8E5-26-T-3840, with a response deadline of August 17, 2026, and a need ship date of February 1, 2027. All transportation details, including freight and parcel post addresses, are specified per DLA procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Hazardous Materials with Regulatory Compliance & LabelingThe contract requires the supply of hazardous materials that must comply with OSHA’s Hazard Communication Standard, mandating accurate labeling, provision of Safety Data Sheets, and adherence to MIL-STD-129 marking standards for defense logistics operations. All deliveries must be properly documented and labeled to ensure safe handling, transportation, and storage in accordance with federal safety regulations, with particular emphasis on compatibility with U.S. Department of Defense supply chain protocols. The materials are intended for performance at the specified location in New Cumberland, Pennsylvania, with zip code 17070-5002, and must meet strict military logistics requirements for traceability and compliance. This is a subcontract under NAICS code 424690, issued by the Department of Defense through the Land Supplier Operations Engines organization, with a response deadline of August 17, 2026. The solicitation is open for submissions through the DIBBS system, and all proposers must demonstrate full understanding and capability to meet the regulatory and technical obligations tied to hazardous material handling, including SDS accuracy, labeling consistency, and MIL-STD-129 compliance. Failure to meet any of these requirements will result in non-compliance and potential disqualification, making thorough adherence to OSHA and DoD standards a condition of award and performance.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Intermediate Container and Dunnage SupplyThe contract seeks the supply of intermediate containers, dunnage, cushioning materials, E6 boxes, heat-shrink materials, and adhesive disks that meet the stringent requirements of MIL-STD-2073-1E for packaging both hazardous and non-hazardous kits. All items must comply with military standards to ensure safe, secure, and standardized handling during storage and transportation. The materials are intended for use in defense logistics operations and must support the integrity and protection of sensitive military equipment and supplies. This subcontract opportunity is issued by the Defense Logistics Agency under the Department of Defense, with performance expected at Keesler Air Force Base, Mississippi, zip code 39534. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026. The NAICS code 424690 indicates the focus on wholesale trade of miscellaneous durable goods, and while no set-aside designation is specified, the contract is open to eligible subcontractors prepared to meet the technical and quality assurance requirements of federal military packaging standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Plastic Polish (NSN: 7930016693161, P/N: 5005560)The contract requires the supply of 115 cases, totaling 1,380 units, of commercial plastic polish identified by NSN 7930016693161 and part number 5005560 for delivery to the Defense Logistics Agency in Tracy, California, with a zip code of 95304-5000. All items must adhere to strict packaging and labeling standards and comply with hazardous material regulations, ensuring safe handling and transportation in accordance with federal guidelines. The product falls under NAICS code 325612, indicating it is manufactured in the chemical manufacturing sector, and the procurement is structured as a subcontract under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline set for August 17, 2026, providing vendors a two-week window to submit proposals. The performance location is clearly designated as Tracy, and the contracting activity is managed by DLA Dist San Joaquin. While no specific set-aside criteria or point of contact are detailed, the requirement is part of a larger Defense Logistics Agency procurement effort focused on obtaining compliant, standardized industrial maintenance supplies for military use. Bidders must ensure full alignment with all technical, regulatory, and logistical expectations outlined for this contract.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLISH, PLASTIC

Solicitation # SPE8E5-26-T-3766

This contract specifies the procurement of Polish, Plastic under solicitation SPE8E5-26-T-3766, with a required delivery of 115 cases to be shipped FOB origin within 82 days, targeting a need ship date of June 24, 2026, and an original delivery deadline of November 29, 2026. The item is identified by NSN 7930-01-669-3161 and is classified as a Type I, non-extendable shelf-life item with a 36-month expiration period, subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling code 32 for shelf-life type. Packaging must comply with DLA’s established standards, using a U code, dry preservative method, and intermediate container D3, without cushioning or dunnage, and must be palletized according to DLA guidelines. The contract enforces zero variance in quantity delivery and mandates inspection and acceptance at the destination, with government identification removed from non-accepted items. Technical and quality requirements are incorporated by reference from the DLA Master List, and the item is subject to Covered Defense Information protocols. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The unit of issue is the case, with a total contract value of $115.00 per case, and all terms are governed by the DLA revision in effect at the solicitation date.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Runway Deicing Chemical Supply (Liquid & Solid Formulations)

Dfw International Airport

POSTED

DEADLINE

Runway Deicing Material

Solicitation # PA2230

The contract is for the supply of runway deicing material under a three-year term, issued by DFW International Airport in Texas. The solicitation, identified as PA2230, was posted on August 4, 2026, with responses due by September 1, 2026. The small business enterprise goal is set at 0 percent, necessitating an SBE+ certification to fulfill this requirement. The procurement is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252. The place of performance is in Texas, and primary point of contact for inquiries is William Reagan, reachable at wreagan@dfwairport.com. The contract opportunity is posted on the BonfireHub platform with the UI link provided for further details.

Dfw International Airport

POSTED

DEADLINE

Medical Oxygen Cylinder Leasing and Delivery ServiceThe contract requires the provision of leased medical-grade portable oxygen cylinders to the Asheville VA Medical Center, with a focus on consistent and reliable service that includes weekly or as-needed delivery of fully charged cylinders and the pickup of used ones. The service must adhere to strict medical standards to ensure patient safety and operational continuity within the VA facility. All deliveries and pickups must be scheduled in accordance with the medical center’s needs, maintaining uninterrupted supply and proper handling of medical gases. This is a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, meaning only eligible businesses owned and controlled by service-disabled veterans are permitted to respond. The NAICS code 424690 applies, categorizing the work under other miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with responses due by August 14, 2026, and is managed by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. Participation is limited to qualified SDVOSBs, and performance is expected entirely at the Asheville VA Medical Center location.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Concrete Curing and Surface Protection Materials

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Supply of Research Reagents and DietsThe contract entails the supply of specialized research reagents and diets essential for preclinical disease modeling, including adenine-enriched diets, high-sucrose and high-fat diets, streptozotocin, and associated ancillary reagents required to induce and maintain metabolic and renal disease models in animal studies. These materials are critical for supporting biomedical research aimed at understanding chronic conditions such as diabetes, kidney disease, and metabolic syndrome under controlled experimental conditions. The reagents must meet strict quality and consistency standards to ensure reproducibility and validity of research outcomes across multiple investigative sites. This subcontract, issued under the National Institutes of Health under the Department of Health and Human Services, is classified under NAICS code 424690 for medical and dental equipment and supplies merchant wholesalers. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026. Performance is expected to support research activities managed by federal entities, though specific locations for delivery or use are not detailed. Suppliers must be prepared to comply with federal procurement requirements, deliver reagents in appropriate formulations and quantities, and ensure traceability and documentation for all provided items to facilitate regulatory and scientific compliance.

National Institutes Of Health Olao

POSTED

DEADLINE

PCR Consumables Supply (Calibration and Verification Kits)The contract involves the supply of specialized PCR consumables, including the RNase P Verification Plate, 10-Dye Calibration Kit, and Fast Glass Microplates, all essential for accurate molecular diagnostics and laboratory instrument calibration. These items are critical for ensuring precision and reliability in testing procedures within clinical and research environments. The solicitation is issued as a subcontract under NAICS code 424690, indicating it pertains to medical and dental equipment and supplies merchant wholesalers, and is managed by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The place of performance is designated as Temple, Texas, with a zip code of 76504-7176, and the contract must be responded to by August 14, 2026, at 3:00 PM. The posting date is August 4, 2026, providing a ten-day window for interested parties to submit proposals.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Herbicide and Chemical SupplyThe contract titled Herbicide and Chemical Supply is a small business set aside under the SBA program for the procurement of EPA-registered herbicides and adjuvants to be delivered to a refuge site, ensuring full compliance with hazardous materials transportation and handling regulations. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, and it falls under NAICS code 424690, which classifies the business activity as chemical and allied products merchant wholesalers. The contracting agency is the FWS Sat Team 3 within the Department of the Interior, and performance is expected to occur at an unspecified refuge location under strict adherence to federal hazardous materials standards. All suppliers must be certified small businesses, and deliveries must align with environmental and safety protocols governing the transport and application of registered chemical products in sensitive ecological areas.

POSTED

DEADLINE

Vacuum Reflow Oven Supply and Installation

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Chlorine Supply and Chemical ManagementThe City of Coalinga has issued a subcontract for the supply and safe handling of chlorine used in wastewater disinfection, requiring full compliance with all applicable hazardous material regulations. The contractor is responsible for ensuring the secure delivery, storage, and use of chlorine at the designated facility in Coalinga, California, with strict adherence to environmental and safety protocols to protect public health and worker safety. This includes maintaining all required documentation, training personnel, and implementing emergency response plans as mandated by state and federal hazardous materials standards. The contract falls under NAICS code 424690, indicating it involves other chemical and allied products merchant wholesalers, and is tied to critical infrastructure operations within the city’s wastewater treatment system. Performance is localized to Coalinga with a zip code of 93210, and the work must be executed in alignment with local, state, and federal regulatory frameworks governing the use of toxic substances in public utility applications. The subcontract was posted on August 4, 2026, and is part of the city’s broader effort to maintain safe and compliant wastewater disinfection practices.

City of Coalinga

POSTED

DEADLINE

RFQ 82 2 - SULFURIC ACID 50% MINI BULK

Solicitation # 231273

The City of Los Angeles is soliciting bids for the supply of sulfuric acid at a minimum concentration of 50 percent in mini bulk quantities under Solicitation Number 231273, with a response deadline of August 11, 2026, at 2:00 PM Pacific Time. The procurement is targeted at vendors capable of delivering this chemical to a designated location within Los Angeles, California, with the place of performance listed as CA 90012. Interested parties must register on the City of Los Angeles’s official procurement portal to participate, as outlined in the disclaimer, which cautions that bid information is provided for reference only and that all official requirements, terms, and conditions must be confirmed directly with the agency. All communications regarding the solicitation, including questions about content or accuracy, should be directed to the originating organization, and vendors are advised to verify details through the official source, not third-party links. The contracting officer for this solicitation is listed as Eszeler, with contact information provided through Biddingo.com, although the agency point of contact is Katherine Quinn, reachable via email at katherine.quinn@lacity.org. The solicitation type is categorized as a formal request for quotation, with no set-aside classification indicated. The posting date was August 4, 2026, and the bid window opens shortly thereafter, giving vendors approximately one week to prepare and submit their proposals. Bidders are reminded that Biddingo.com is not affiliated with the City of Los Angeles and assumes no responsibility for the accuracy or completeness of third-party content linked through its site. Participation requires direct engagement with the city’s procurement system, and failure to comply with registration or submission protocols may disqualify otherwise eligible vendors.

City of Los Angeles

POSTED

DEADLINE

Chemical Supply & Pesticide LogisticsThe contract entails the supply of EPA-registered pesticides, rodenticides, and associated application materials along with comprehensive inventory management to ensure continuous availability and regulatory compliance. Vendors are required to submit pre-approval documentation for all chemical products prior to delivery and must coordinate safe, timely transportation directly to the designated site under strict safety and handling protocols. The service demands strict adherence to federal regulations and environmental standards throughout the procurement and logistics process, with accountability for accurate recordkeeping and proper disposal procedures where applicable. All deliveries must align with scheduled operational needs and be conducted in a manner that minimizes risk to personnel, property, and the surrounding environment. This is a small business set-aside subcontract classified under NAICS code 424690, reserved exclusively for SBA-certified entities including Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, and is managed by ETR/Excelsior Springs Job Corps. While specific location details are not provided, performance will occur at the Job Corps center’s facility, and all bidders must demonstrate capability to meet the program’s logistical and regulatory demands under the constraints of the set-aside requirements.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Janitorial and Maintenance SuppliesThe contract is for the supply of janitorial and maintenance consumables approved by MDOT, including paper products, cleaning chemicals, trash bags, and personal protective equipment. These supplies must meet specific state standards to ensure compatibility and compliance with Michigan’s public facility maintenance requirements. The solicitation is structured as a subcontract under the NAICS code 424690, indicating distribution of miscellaneous nondurable goods, and is managed by the Oakland TSC agency under the Michigan state jurisdiction. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 18, 2026, at 7:00 PM local time. All deliveries and services are expected to support operations across Michigan state facilities, though specific performance locations are not detailed. The contract will be administered through the Michigan state procurement portal, accessible via the provided URL for submission and further documentation.

POSTED

DEADLINE