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DACOTAH PAPER CO

UEI: GYBCHF1GK4X5CAGE: 0S314

DACOTAH PAPER CO is a federal contractor, registered under UEI GYBCHF1GK4X5 and CAGE code 0S314. It has been awarded $188,723 across 167 federal contracts. Primary work spans Unknown NAICS, Other Miscellaneous Nondurable Goods Merchant Wholesalers, and Industrial and Personal Service Paper Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of The Interior, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

GYBCHF1GK4X5

CAGE Code

0S314

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

423850Service Establishment Equipment and Supplies Merchant Wholesalers

424110Printing and Writing Paper Merchant Wholesalers

424120Stationery and Office Supplies Merchant Wholesalers

424130Industrial and Personal Service Paper Merchant Wholesalers(Primary)

424690Other Chemical and Allied Products Merchant Wholesalers

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 Veterans Affairs$117.3K62.2%

Department Of The Interior$44.5K23.6%

Department Of Health And Human Services$22.3K11.8%

Department Of Defense$4.7K2.5%

Awards by NAICS

- Unknown NAICS$107.5K57%

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$44.5K23.6%

424130 - Industrial and Personal Service Paper Merchant Wholesalers$22.3K11.8%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$4.7K2.5%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$4.5K2.4%

424120 - Stationery and Office Supplies Merchant Wholesalers$3.2K1.7%

322291 - Sanitary Paper Product Manufacturing$2.1K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

POSTED

about 9 hours ago

DEADLINE

Precision Packaging and Preservation of Defense EquipmentThe contract titled Precision Packaging and Preservation of Defense Equipment requires the provision of compliant packaging, preservation, and marking services for defense goods in accordance with Canadian, U.S., or NATO standards. All work must include the completion of Level B packaging data forms to ensure full documentation and regulatory adherence. The services are intended for use by the Government of Canada under the Department of National Defence and are to be performed primarily within Canada. The contract is classified as a subcontract and falls under the NAICS code 322291, which pertains to other paper product manufacturing. Bids must be submitted by the deadline of August 20, 2026, at 7:00 PM Eastern Time, following the posting of the opportunity on August 5, 2026. There is no specified set aside designation, and no point of contact details are provided in the solicitation data.

Department of National Defence

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and Preservation ServicesThe contract requires the provision of military-grade packaging and preservation services for defense electronic components, adhering strictly to MIL-STD-2073-1E standards for packaging, Method 31 (Dry Climate) for preservation, FAA wrap material for surface protection, and MIL-STD-129 for labeling. All materials and procedures must ensure the components remain protected against environmental degradation during storage and transit, with special attention to dry climate conditions to prevent moisture-related damage. The packaging and labeling must be fully compliant with U.S. Department of Defense specifications to support authorized logistics and handling protocols across the supply chain. This subcontract is issued by the Active Devices Division within the Department of Defense, with performance required at a facility in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The NAICS code 322291 indicates the work falls under Other Pulp Mill and Paper Mill Product Manufacturing, though the actual services involve advanced packaging and preservation techniques not typically associated with standard paper products. The contract demands precise adherence to technical standards, and any deviations from the specified protocols could result in rejection of delivered goods or non-compliance penalties.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product SupplyThe contract pertains to the supply of sustainable packaging materials that meet the environmental compliance standards outlined in FAR 52.223-23, with a strong emphasis on recyclable, biodegradable, or minimal packaging solutions. Plastic wrapping must be avoided wherever practicable, ensuring that all delivered materials align with federal sustainability mandates. The procurement is structured as a subcontract under NAICS code 322291, targeting suppliers capable of delivering eco-friendly packaging at scale while maintaining quality and consistency for government use. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation opens on August 4, 2026, with responses due by August 17, 2026. The place of performance and specific delivery locations are not detailed in the available data, but performance is expected to support federal operations broadly. The contract opportunity is accessible via the DIBBS portal and is open to qualified subcontractors prepared to meet the stringent environmental requirements without exception. No set aside classification is specified, indicating it may be open to all eligible entities capable of fulfilling the technical and sustainability criteria.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the dry preservation, military-grade packaging, and palletization of brake cable assemblies in strict compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring the components are protected for long-term storage and operational readiness under demanding military conditions. All work must meet the rigorous defense logistics standards for moisture resistance, corrosion prevention, labeling, and handling to maintain integrity during transport and storage. This is a total small business set-aside under the SBA program, designated for full competition among small businesses as defined by FAR 19.5, with the NAICS code 322291 indicating a focus on miscellaneous paper product manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, under the U.S. Department of Defense’s Strategic Acquisition Program Directorate. Performance is not tied to a specific location, and the contract is structured as a subcontract within the broader defense supply chain.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MIL-STD-2073-1E Compliant Packaging and Preservation

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, unitization, and palletization services fully compliant with MIL-STD-129 and DLA RP001 standards, ensuring military-grade handling and storage of equipment and supplies. Services must include the use of desiccants to control moisture, vapor corrosion inhibitors to prevent metal degradation, and appropriate strapping and labeling methods to secure and identify unit loads. All work must be performed to maintain the integrity of items during transit and long-term storage, with strict adherence to standardized procedures for unit load preparation and documentation. The contract is classified as a subcontract under NAICS code 322291, issued by the Department of Defense through the CONSTRUCTION & EQUIPMENT T & IFO EQ office. Performance is required at Fort Campbell, Tennessee, with a zip code of 42223-5000. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. All work must meet exacting defense logistics criteria to support military supply chain reliability and readiness, with no set-aside provisions specified. Information and submissions must be accessed through the official DIBBS portal using the provided link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Specialized Packaging and Preservation for Defense Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling Services

FLUID HANDLING DIVISION

POSTED

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-308U

The contract is for the procurement of 1 case of医用弹力绷带, specifically COBAN NL sterile non-latex self-adhering wrap, measuring 4 inches by 5 yards, with 18 rolls per case in tan color. The product is hypoallergenic and hand-tearable, designed for medical use without latex content. It must have a shelf life of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and delivery to the government. All labeling must comply with the latest revision of Medical Marking Standard No. 1, which superseded MIL-STD-129, and must include the date of manufacture, expiration or retest date, and the contract or lot number. Packaging must meet commercial standards as specified in the procurement document, ensuring each unit is sealed in a container that protects against damage, and all shipments must be packed in suitable exterior containers capable of safe transit at the lowest freight rate to the designated delivery point. The item is identified by NSN 6510-01-707-7482 and falls under NAICS code 322291. The contract, referenced as SPE2DS-26-T-308U, requires bidders to specify the source and part number being supplied, and incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The delivery deadline is 20 days after award, and the offering window closed on August 10, 2026. All supplies must adhere to DLA packaging requirements and federal medical marking protocols, and government identification must be removed from non-accepted supplies as required. Point of contact for inquiries is Anh Lam at DLA Troop Support.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, WITCH HAZEL IMPREG

Solicitation # SPE2DS-26-T-307D

The product is a witch hazel impregnated pad containing 70 percent natural material and 30 percent synthetic non-toxic fiber, with a pH range of 4.2 to 4.8. It is impregnated with methylparaben USP at a concentration of 1:1000, benzalkonium chloride USP at 1:30000, and purified water USP to make up 100 percent of the solution. The pads are constructed from white cotton and rayon with a nominal diameter of three inches and are packaged in jars containing 40 units each. The item has a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with commercial standards as specified in the procurement documentation, including sealed unit containers to prevent damage and commercial shipping containers suitable for safe transport at the lowest possible rate to the designated delivery point. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is classified as a Type I (Code Q) shelf-life item with a fixed 36-month lifespan and is subject to DLA packaging and quality requirements. Technical and quality specifications are governed by the DLA Master List, and government identification must be removed from non-accepted supplies. The NSN is 6510-01-047-5619, the solicitation number is SPE2DS-26-T-307D, and delivery is required within 20 days of award to Pearl Harbor, HI.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Landscape Supply DeliveryThe contract titled Landscape Supply Delivery is a subcontract issued by the TEXOMA COMMUNITY CENTER under the Texas agency for the ongoing supply of mulch, soil, fertilizer, plants, and other consumables necessary for grounds maintenance operations. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM, requiring timely submission from interested vendors. The North American Industry Classification System code 424990 indicates this contract pertains to other miscellaneous nondurable goods merchant wholesalers, aligning with the distribution of landscaping materials. While no specific location details are provided for performance or agency presence, the work is expected to support maintenance activities at facilities managed by the TEXOMA COMMUNITY CENTER. All bids must be submitted through the designated portal at https://www.txsmartbuy.gov/esbd/TCC27006, and there is no set-aside designation indicating the contract is reserved for specific business categories.

TEXOMA COMMUNITY CENTER

POSTED

DEADLINE

New Semi Panel Van Supply and DeliveryThe contract involves the procurement and delivery of one brand new, right-hand drive semi panel van designed to support operational needs at the US Embassy in Kuala Lumpur. The vehicle must feature a minimum six-person seating capacity and a payload capacity of at least 1,000 kg, ensuring sufficient utility for transport and cargo requirements. It must be equipped with essential safety systems including ABS, EBD, and airbags, along with comfort and connectivity features such as air conditioning and an AM/FM radio with Bluetooth and USB connectivity. Compliance with all specified interior and safety standards is mandatory, and the van must be delivered in new condition with no prior use. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of September 12, 2026, and was posted on August 4, 2026. The place of performance is Kuala Lumpur, Malaysia, and the contracting agency is the US Embassy under the Department of State. While no set-aside designation or point of contact details are provided, bidders must ensure full alignment with the technical and compliance requirements outlined to qualify for award. Delivery must be arranged to meet the operational timeline associated with embassy functions in the region.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

POSTED

DEADLINE

GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

POSTED

DEADLINE

Pest Control Equipment and Supply ProvisionThe contract is for the supply of specialized pest control equipment, bait stations, monitoring tools, and EPA-approved pesticides specifically tailored for termite treatment operations. It is structured as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 424990 applies, indicating it falls under miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 11:00 PM Eastern Time. The procuring agency is the Department of Commerce, specifically NOAA, though no detailed office address or place of performance is specified, suggesting delivery may be flexible or centralized. All supplied materials must meet federal regulatory standards, particularly EPA approval for pesticide use, and are intended for operational use in termite control programs under federal auspices.

Department Of Commerce Noaa

POSTED

DEADLINE

Supply of Base Van Chassis

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

36C255-26-AP-2952 Pharmacy Shelving - Robert J. Dole VAMC, Wichita

Solicitation # 36C255-26-AP-2952

The Department of Veterans Affairs, through Network Contracting Office 15 in Leavenworth, Kansas, has issued a Sources Sought Notice under requirement number 36C255-26-AP-2952 for pharmacy shelving at the Robert J. Dole VAMC in Wichita, Kansas. This notice is strictly for market research purposes and is not a request for proposals, quotes, or bids. It explicitly states that no solicitation will be issued, serving instead as an intent to pursue a sole source procurement under FAR Part 12 for commercial products and services. The contracting officer, Teresa Cabanting, can be contacted for inquiries via email or phone. Although the title references pharmacy shelving, the accompanying documentation inaccurately describes a separate procurement of dental equipment for the St. Louis VAMC, including ADEC 511 dental chairs, stools, monitors, TRAD systems, and auxiliary equipment—details that do not align with the title or location of this notice. The notice provides no details on estimated value, delivery schedules, packaging requirements, evaluation criteria, or performance periods. The NAICS code 337215 suggests the procurement relates to furniture manufacturing, but no specific product specifications, quantities, or place of performance beyond the general location of Wichita, Kansas are confirmed in this notice. All information indicates this is a preliminary step to assess industry capability prior to potential sole source award, with no formal solicitation or submission process initiated.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE