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Custom Paper Tubes, Inc. (004230264) 15900 Industrial Pkwy Cleveland, OH 44135-3322

UEI: SLED_554F14753AC1C2BA

Custom Paper Tubes, Inc. (004230264) 15900 Industrial Pkwy Cleveland, OH 44135-3322 is a federal contractor, registered under UEI SLED_554F14753AC1C2BA. It has been awarded $185,572 across 2 federal contracts. Primary work spans Fiber Can, Tube, Drum, and Similar Products Manufacturing and Other Paperboard Container Manufacturing. Top awarding agencies include W6QK Pba Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_554F14753AC1C2BA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

W6QK Pba Contr Office$185.6K100%

Awards by NAICS

322214 - Fiber Can, Tube, Drum, and Similar Products Manufacturing$103.0K55.5%

322219 - Other Paperboard Container Manufacturing$82.6K44.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Custom Paper Tubes, Inc. (004230264) 15900 Industrial Pkwy Cleveland, OH 44135-3322's top NAICS codes and agencies

Solicitation # SPE7L1-26-T-907H

This contract, under solicitation number SPE7L1-26-T-907H, requires the supply of one unit of item NSN 5340-01-433-1826, identified as COVER, ACCESS, with a unit price of $1.00 and a total price of $1.00. The item must be delivered FOB origin within 221 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin receiving warehouse in Tracy, California. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951 where applicable; non-hazardous materials must be commercially packaged per ASTM D3951 unless otherwise specified by DLA requirements, while hazardous materials must conform to Fed-Std-313 and TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery is scheduled for March 24, 2027, with the same date as the original required delivery date. All communications and documentation must reference the official DLA unit of issue and follow DLA Procurement Notes C19 and C20 for transportation logistics. Primary point of contact for inquiries is Michael Nordahl at DLA FLBC2PRS, with solicitation response deadline set for August 14, 2026, and posting date of August 3, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TUBE, BORE, VCI TREAT

Solicitation # SPE7L3-26-T-143Y

The contract solicitation SPE7L3-26-T-143Y calls for the procurement of 4,891 units of VCI-treated bore tubes with NSN 1005-00-336-0225, delivered FOB Origin to Fort Hood, Texas within 20 days of order receipt. The total estimated contract value is $11,151.48 at a unit price of $2.28, with no options or variations permitted. The item is subject to stringent technical, quality, and regulatory mandates including compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and packaging, and RP001 for packaging and palletization. Vapor corrosion inhibition (VCI) treatment is required as part of preservation, and all supplies must be inspected and accepted at the manufacturer’s origin by DLA’s Quality Assurance Representatives. Cybersecurity compliance is mandated through CMMC Level 2 certification, with contractors required to implement NIST SP 800-171 controls and adhere to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The item contains technical data subject to ITAR or EAR export controls, restricting disclosure to foreign persons or entities not authorized under the US/Canada Joint Certification Program, with compliance to DFARS 252.225-7048 required. Demilitarization procedures for Category I munitions items as per DODM 4160.28-VOL.3 apply, and all components must comply with qualified products or manufacturer lists where applicable. Contractors must submit hazard warning labels for approval prior to award and conform to OSHA’s Hazard Communication Standard. The contract mandates electronic invoicing through Wide Area WorkFlow, payment via DoDAAC assignments, and full compliance with FAR and DFARS clauses including employment verification, trafficking prohibitions, subcontracting rules, and limitations on certain telecommunications equipment. Small business, HUBZone, and socioeconomic certifications are integral to eligibility, and all offerors must provide a valid UEI and CAGE code. Delivery must occur within the specified window under fixed-price terms, with no deviations allowed.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHOCK ABSORBER, DIRE

Solicitation # SPE7L1-26-T-893E

This contract awards four direct-action shock absorbers with NSN 2510-01-063-3763 and part number 90044162 under solicitation SPE7L1-26-T-893E, sourced from Lear Siegler Truck Products Corp and Oshkosh Defense LLC. The items must be delivered within 20 days FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination, and packaged per ASTM D3951 while fully complying with DLA packaging requirements, MIL-STD-129 marking, and palletization standards. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly allowed by specifications. All technical and quality requirements from the DLA Master List take precedence over other standards. Delivery is directed to the Fresno, CA government logistics site with shipment required via the fastest traceable means, excluding parcel post, and must be labeled with RDD 777, Project TP 3, and the specified government identifiers. The original required delivery date is July 28, 2026, with a contract award deadline of August 10, 2026, and the unit price is $4.00 per unit for a total value of $16.00.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, ENGINE COOLANT

Solicitation # SPE7LX-26-U-9063

This contract is a Total Small Business Set-Aside solicitation issued by the Department of Defense through DLA Land and Maritime, Strategic Acquisition Program Directorate, for the supply of SENSOR, ENGINE COOLANT under an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000. The solicitation number is SPE7LX-26-U-9063, with a response deadline of August 12, 2026, and an issue date of July 28, 2026. The contract calls for seven units of the sensor, with no variance allowed in quantity, delivered FOB Origin within 50 days to locations within the Continental United States under DLA DIRECT, with inspection and acceptance taking place at the destination. The item is designated as a critical application item, and compliance with the DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129 for barcoding, hazard communication, and radioactive material marking, while palletization must follow RP001 guidelines. The contract includes numerous Federal Acquisition Regulation and Defense FAR supplements addressing cybersecurity, hazardous materials, export controls, trafficking prevention, employment eligibility, sustainable procurement, and safeguarding defense information. Contractors are required to submit Safety Data Sheets for any hazardous materials and comply with DFARS 252.204-7012 for cybersecurity protections. Payment must be processed electronically through Wide Area WorkFlow, and offers must be submitted via the DIBBS portal with technical documentation uploaded to the Cfolders site. Offerors must possess a valid UEI and CAGE code and affirm their small business status under the NAICS code 322219, with no formal evaluations factors or scoring weights provided—indicating a likely automated, low-price technically acceptable award. The unit of issue is each, quantities are estimates only and non-binding, and no firm pricing is listed, with actual costs determined at the order level. All contract performance, packaging, labeling, and compliance requirements are strictly enforced, and failure to meet DLA’s technical, quality, or packaging standards will result in rejection at inspection.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00003This contract, identified as IDC vehicle 2031ZA22D00003, is a total small business set-aside with a ceiling value of approximately $2.65 million and an ordering period that concludes on March 13, 2027. It is managed by the Office of the Chief Procurement Officer under the Department of the Treasury. Although there are currently no active task orders associated with this vehicle, past task orders have been primarily awarded to Weber Marking Systems, Inc., focusing on the supply of various currency labeling products such as blank labels, label packs, and specific set D labels. These task orders have ranged in value, with the highest being $42,520 for blank labels and label packs. The contract is classified as a full-recompete opportunity with a high confidence rating, signaling a likely competitive solicitation process, targeted towards small business participation under NAICS code 322219, which pertains to printing and related services. This contract facilitates procurement related to pressure-sensitive currency bundles and cashpack labels, ensuring that the Treasury Department has continuing access to these specialized products over the duration of the contract. The place of performance and specific points of contact were not detailed in the available information.

Office Of The Chief Procurement Officer

POSTED

DEADLINE