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EBSCO INDUSTRIES, INC.

Subsidiary ofEBSCO INDUSTRIES INCUEI: UUWVPQEVLTP5

EBSCO INDUSTRIES, INC. is a federal contractor, registered under UEI UUWVPQEVLTP5. It has been awarded $524,920 across 39 federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers, Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing, and All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

UUWVPQEVLTP5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$446.3K85%Department Of Veterans Affairs$45.5K8.7%Department Of Health And Human Services$28.0K5.3%Department Of State$5.2K1%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$157.1K29.9%327112 - Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing$105.2K20%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$61.4K11.7%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$48.5K9.2%339999 - All Other Miscellaneous Manufacturing$33.0K6.3%

- Unknown NAICS$31.7K6%

511120 - Periodical Publishers$29.9K5.7%541890 - Other Services Related to Advertising$20.0K3.8%315211 - Men's and Boys' Cut and Sew Apparel Contractors$10.4K2%322291 - Sanitary Paper Product Manufacturing$5.6K1.1%519190 - All Other Information Services$5.2K1%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$5.0K1%315999 - Other Apparel Accessories and Other Apparel Manufacturing$4.4K0.8%454390 - Other Direct Selling Establishments$4.0K0.8%Others - Other NAICS codes (2 codes, <0.5% each)$3.6K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc.

POSTED

about 2 hours ago

DEADLINE

Custom Snowboard Fabrication and InstallationThis subcontract for the City of Leduc involves the fabrication and installation of specialized snow-containment snowboards for prime contractors. The scope of work requires the creation of extended dump box sections using 9-gauge steel mesh chain link for exterior surfaces and matte black painted plywood for interiors, ensuring a minimum height of 7 feet 6 inches. All attachments must be produced using heavy-duty welding and fabrication equipment to meet specific city standards. The project is categorized under NAICS code 332999 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 19, 2026. The final deliverable consists of completed and installed snowboard attachments that adhere strictly to the municipal specifications provided by the City of Leduc.

POSTED

about 19 hours ago

DEADLINE

Special Education Materials SupplierThis subcontract opportunity is for a Special Education Materials Supplier to provide specialized educational tools, instructional materials, and adaptive learning equipment for prime contractors working on Harlingen Consolidated Independent School District projects. The scope of work includes the sourcing and physical delivery of sensory tools and specialized classroom supplies to designated school district locations within Texas. The solicitation was posted on September 25, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 423990 and is managed through the Texas SmartBuy system for Harlingen CISD.

POSTED

about 20 hours ago

DEADLINE

Toilet Paper and Paper Towel SupplierThis subcontract opportunity is for a supplier to provide high-volume consumable paper products, including hardwound roll towels, toilet paper, facial tissues, and seat covers, for prime contractors working on California Department of Corrections and Rehabilitation procurement projects. The supplier must manufacture first-quality products that adhere to specific dimensional tolerances and post-consumer fiber weights while ensuring full compliance with CalRecycle 74 and EPA standards. The contract involves the delivery of bulk shipments to various CDCR institutions. Interested parties must respond by October 9, 2026, for this procurement effort categorized under NAICS code 339999.

California Department of Corrections & Rehabilitation

POSTED

about 20 hours ago

DEADLINE

TOILET PAPER AND PAPER TOWELS, FY 26-27, 3rd QTR. CDCR 1804 PODO (REGION 4)

Solicitation # CDCR-1804-PODO

The California Department of Corrections and Rehabilitation is soliciting bids for a one-time acquisition of various types and sizes of toilet paper and paper towels for staff and incarcerated persons at facilities within Region 4. This procurement is conducted under the Small Business Option method, meaning only California certified Small Businesses are eligible to participate and be awarded the contract. The award will be granted to the lowest responsive and responsible bidder based on an all-or-none basis for the lowest overall bid price for all items, with award authority limited to 249,999.99 dollars or less. Deliveries are required to be F.O.B. Destination to designated CDCR institutions, with a schedule consisting of three delivery dates in January, February, and March of 2027. All products must be new, first-quality, and meet specific dimensional tolerances and packaging requirements, including strict pallet stacking limits and shrink-wrapping. Bidders must submit their proposals electronically via email by October 9, 2026, including all mandatory certifications such as the Bidder Declaration, Darfur Contracting Act Certification, and Payee Data Record. Payment terms are set at Net 45 days per the California Prompt Payment Act.

California Department of Corrections & Rehabilitation

POSTED

about 20 hours ago

DEADLINE

Snow Blower Wear Shoes - Service Agreement

Solicitation # RFQ 26-0418

The City of Saskatoon has issued Request for Quotations RFQ 26-0418 for a service agreement to provide the fabrication of new and the repair of existing snow blower wear shoes on an as-needed basis. These wear shoes are consumable plates used by 25-ton wheel loaders to prevent equipment from grinding on pavement. The contract is for an initial term of one year, with an option for the City to renew for one additional year subject to mutual agreement on pricing and availability of funds. The successful contractor will perform all work at their own facility, with the City responsible for transporting worn shoes to the contractor and the contractor responsible for transporting the completed new or repaired shoes back to the City Fleet Department. Technical specifications are stringent, requiring the use of Arctec Hardcro Wear Plate with a minimum hardness of 60 HRC and ensuring all welds meet CSA W59 quality standards. All welding must be performed by a Red Seal Journeyperson Welder, and the contractor must provide a Welder Qualification Record upon request. The evaluation process follows a three-stage approach consisting of mandatory submission requirements, technical requirements, and pricing, with the contract being awarded to the lowest total price. As a pre-condition of award, the selected respondent must provide proof of general liability insurance, a Saskatchewan Workers’ Compensation Board clearance letter, and the required welder qualifications within 14 calendar days of notification. All quotations must be submitted electronically through the City's bidding system by the deadline of October 16, 2026.

City of Saskatoon

POSTED

about 20 hours ago

DEADLINE

TOILET PAPER AND PAPER TOWELS, FY 26-27, 3rd QTR. CDCR 1801 PODO (REGION 1)

Solicitation # CDCR-1801-PODO

The California Department of Corrections and Rehabilitation (CDCR) is soliciting bids for the procurement of various types and sizes of toilet paper and paper towels for Region 1 facilities for the third quarter of fiscal year 2026-27. This is a Small Business (SB) Option procurement, meaning only California certified small businesses are eligible for award. The solicitation is an all-or-none award based on the lowest responsive and responsible bidder. The scope includes the delivery of economy singlefold towels, economy multifold towels, hardwound roll towels, and both one-ply and two-ply toilet paper. The total award authority is limited to 249,999.99 dollars or less. Bidders must submit their proposals via email to the CDCR Office of Business Services by October 9, 2026. Required documentation includes a customer reference evaluation from the last five years, a GenAI reporting factsheet, and various state certifications including the Darfur Contracting Act and California Civil Rights Law certifications. All deliveries must be F.O.B. Destination with freight prepaid, and products must be delivered in cases on shrink-wrapped pallets according to specific stacking limits. The contractor remains liable for the goods until final inspection and acceptance at the designated shipping locations. Failure to meet critical delivery dates or provide required documentation may result in disqualification or contract termination.

California Department of Corrections & Rehabilitation

POSTED

about 20 hours ago

DEADLINE

Industrial Control Panel FabricatorThis subcontract for the West Basin Municipal Water District involves the fabrication of industrial control panels for prime contractors. The selected fabricator is responsible for assembling PLC control panels based on network drawings, which includes the installation of raceway system components, labels, and nameplates in strict accordance with the Physical Identification and Panel Design Standards v0.1.0. The project is categorized under NAICS code 339999 and will be performed in Torrance, California. The solicitation was posted on September 25, 2026, with a response deadline of November 5, 2026.

WEST BASIN MUNICIPAL WATER DISTRICT

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Multi Leg Sling ManufacturerThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, involves the manufacture and supply of over 2,000 multi leg lifting slings for prime contractors supporting DLA supply contracts. The selected provider must fabricate these units using industrial textile, webbing, or chain materials in strict accordance with NSN 3940-01-541-0894 specifications. A critical component of the contract includes performing rigorous load-testing to verify structural integrity and submitting units for Government First Article Testing to ensure full compliance with military lifting standards. The project is categorized under NAICS code 332999 and is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must respond by October 26, 2026, following the posting date of September 25, 2026. This procurement focuses on delivering high-quality, certified lifting equipment that meets stringent government safety and performance requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nonmetallic Hose Supply (NSN 4720-00-817-7781)This subcontract involves the supply of 175,000 nonmetallic hoses for the Department of Defense Fluid Handling Division, specifically for DLA Land and Maritime projects. The contractor is responsible for manufacturing or sourcing hoses with a 7 inch inner diameter and a length of 35 feet, ensuring there are no residual lengths. Performance requires a valid CAGE code and adherence to strict DLA marking and packaging specifications. A critical component of the agreement is the execution and documentation of First Article Testing, with the final test report due within 90 days. The place of performance is located in San Diego, California. The total deliverable consists of the specified quantity of hoses and the accompanying First Article Test Report.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Special Shaped Nonmetallic SealsThis subcontract involves the supply of three specialized nonmetallic seals, specifically part number 5330-01-533-2113, for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer must ensure the seals are asbestos-free in accordance with FED-STD-313 and adhere to MIL-STD-129 for marking and RP001 for packaging. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in Tracy, California. The successful provider is required to deliver the units to the specified destination within 125 days following the receipt of the order.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplyThis subcontract through the ASC Commodities Division of the Department of Defense involves the sourcing and manufacture of a Special Purpose Electrical Cable Assembly. The specific requirement is for the assembly identified by NSN 5995-01-625-8908 and Part Number EB4749-8-100A, intended for use by prime contractors on procurement projects. The contractor is responsible for ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. Delivery of the physical cable assembly is required FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026, under NAICS code 339999.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 1560-01-686-8294 ComponentsThis subcontract, issued by the Department of Defense ASC Supplier OE and AF Division, requires the manufacture or sourcing of hardware components identified by NSN 1560-01-686-8294 for prime contractors on DLA supply contracts. The provider must ensure all physical components meet strict technical specifications, adhere to DFARS specialty metals restrictions, and comply with the Buy American Act and BERAA designated country requirements. Additionally, the contractor is responsible for performing bare item marking according to RQ017 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, providers must maintain ISO 9001:2015 certification and meet CMMC compliance standards. The response deadline for this requirement is October 27, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 month

Supply of Preformed Packing (NSN 5330-01-734-1707)This subcontract involves the procurement or manufacture of two units of preformed packing components, specifically Parker-Hannifin part number VA335 A7259-912 matching NSN 5330-01-734-1707. These components are intended for prime contractors supporting Department of Defense supply contracts for DLA Land and Maritime. The contractor must ensure all packaging adheres to MIL-STD-2073-IE and all marking follows MIL-STD-129. The delivery of the units is required within 30 days from the date of the order. This opportunity falls under NAICS code 339999 and is associated with the Land Supplier Opns Vehicle Spt agency. The place of performance is listed as FPO 34087.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Thermal Release Heaters (NSN 5999011237789)This subcontract with the Department of Defense Active Devices Division involves the manufacture or sourcing of 17 thermal release heaters under NSN 5999011237789. The provider must ensure all units comply with specific technical specifications and are packaged according to Government-Arranged Transportation standards for delivery to New Cumberland. The contract requires strict adherence to NIST SP 800-171 DOD Assessment Requirements for cybersecurity compliance. Operating under NAICS code 339999, the provider serves as a supplier for prime contractors on DLA and Army supply contracts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Ferrules (NSN 5342011260564)This subcontract involves the manufacture or sourcing of 21 specialized ferrules to support prime contractors delivering DLA supply contracts. The required components must match Part Number 02-0005-01 from Sargent Controls and Aerospace, identified by NSN 5342011260564. All units must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. The opportunity falls under NAICS code 332999, with a response deadline set for September 30, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-Q-0002

This solicitation, issued by DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of nonmetallic hoses, specifically 7-inch ID, 35-foot length rubber hoses designed for petroleum-based fuels and water services. The requirement consists of two primary line items totaling 175,000 units, with delivery requested within 815 days after order. The contract is structured as a Firm Fixed Price award, and the government will evaluate quotes based on best value, considering price, offered delivery, and past performance. The items are identified as commercial items and are subject to strict technical specifications, including a prohibition on the use of Class I ozone-depleting chemicals and mercury. A critical component of this procurement is the First Article Testing (FAT) requirement. Contractors must submit a first article test report within 90 calendar days of the contract award, with a follow-up notification of satisfactory results required within 30 days of report completion. While general supplies are subject to inspection and acceptance at the origin, the FAT requirement mandates government inspection at the source and acceptance at the destination. Additionally, the product must adhere to specific shelf-life protocols, requiring Type I markings that include both the cured date and expiration date on all levels of packaging and the items themselves. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively.

FLUID HANDLING DIVISION

POSTED

DEADLINE