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EBSCO INDUSTRIES INC

Parent6 subsidiariesUEI: LXMMX7QSZE39CAGE: 1E464

EBSCO INDUSTRIES INC is a federal contractor, registered under UEI LXMMX7QSZE39 and CAGE code 1E464. It has been awarded $78,415,990 across 3,652 federal contracts. Primary work spans Periodical Publishers, Libraries and Archives, and Book, Periodical, and Newspaper Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services, Department Of Veterans Affairs, and Department Of Commerce.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

LXMMX7QSZE39

CAGE Code

1E464

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

513110Newspaper Publishers

513120Periodical Publishers

513130Book Publishers

513199All Other Publishers(Primary)

513210Software Publishers

+1 more

Subsidiaries

6 companies roll up into EBSCO INDUSTRIES INC, sized by each one's own awards

Award distribution

$411.5M

EBSCO Industries INC$408.2M EBSCO Industries, INC.$2.3M EBSCO Industries, INC.$524.9K H. W. Wilson Company, INC., the$471.3K WAYNE Industries INC$19.7K

1EBSCO Industries INCUEI G8C5LQT2S353$408.2M99.2%2EBSCO Industries, INC.UEI LJ9NBNYAFAV3$2.3M0.6%3EBSCO Industries, INC.UEI UUWVPQEVLTP5$524.9K0.1%4H. W. Wilson Company, INC., theUEI QXBLA14GX1Y7$471.3K0.1%5WAYNE Industries INCUEI FR24W87V5K95$19.7K0.0%6SALEM Press INCUEI TNYWQ6SKYKK6

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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

27-478HFS-MEDPR-B-54309 | AAPC Book Order

Solicitation # 27-478HFS-MEDPR-B-54309

This solicitation, identified as 27-478HFS-MEDPR-B-54309, is an order for AAPC books issued by the Medical Programs agency within the state of Illinois. Posted on September 25, 2026, the contract is managed by the purchaser, Monique Wantland, and is categorized as a SLED organization procurement. The performance of this contract will take place in Springfield, Illinois, 62704. Interested parties can find further details and submission guidelines through the official Illinois bidbuy portal.

Medical Programs

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

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 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

Solicitation # SPE7L7-26-T-5259

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for the procurement of 25 Battery Boxes, identified by NSN 6160-01-588-8889. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339999. The delivery requirement is set for 164 days after receipt of order, with a need ship date of March 9, 2027, and delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract is subject to FOB Origin terms and falls under the First Destination Transportation program. Contractors must adhere to rigorous quality and security standards, including compliance with CMMC Level 2 certification and manufacturer inspection systems that meet SAE AS9003 or ISO 9001 standards. Technical data associated with this requirement is subject to export controls under ITAR or EAR, requiring approved JCP certification and specific training for access. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements per DLA RP001. Additionally, the contract incorporates strict domestic material requirements, including the Buy American Act and the Berry Amendment, and requires hazardous material labeling in accordance with the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Apparel Branding and Logo ApplicationThis subcontract for the New Orleans Regional Transit Authority involves providing logo application services for prime contractors on apparel projects. The scope of work requires the application of 128 black logos to the back of waterproof raincoats using heat-press, embroidery, or screen printing equipment, resulting in the delivery of 128 branded garments. The opportunity was posted on September 25, 2026, with a response deadline of October 2, 2026. This project falls under NAICS code 339999 and is managed by the agency in Louisiana.

New Orleans Regional Transit Authority

POSTED

DEADLINE

High-Temperature Pre-Traced Tubing Bundle SupplyThis subcontract agreement focuses on the supply of factory-assembled, pre-insulated, and pre-traced tubing bundles for prime contractors working on City of Lakeland Electric projects at the McIntosh Power Plant. The scope of work specifically requires the delivery of 1/2 inch stainless steel single and dual tube bundles featuring a 120V power supply, a watt density of 8 W/FT, and a temperature rating of 800 degrees Fahrenheit. To ensure compliance, the supplier must provide comprehensive manufacturer technical data sheets covering tube dimensions, material specifications, voltage, and temperature ratings. The contract is managed by the LE Production MPP agency in Florida, with a response deadline set for October 9, 2026.

LE - Production - MPP

POSTED

DEADLINE

Westlaw Computer Services SubscriptionThis subcontract provides prime contractors on State of Alabama IT projects with on-demand access to Westlaw computer services. The agreement ensures continuous platform availability through the maintenance of account number 1000395642, delivering an active digital subscription that includes the Key Numbers system and various digital legal research tools. To qualify, providers must hold a manufacturer's reseller authorization and adhere to all Alabama State sales and use tax regulations. The contract falls under NAICS code 519130 and is managed by the Alabama IT Tech Report agency, with a response deadline set for October 1, 2026.

IT - Tech Report

POSTED

DEADLINE

IFB 2027-200 SCHOOL LIBRARY BOOKS

Solicitation # BD-26-1145-1145C-1145L-133850

The City of Chelsea, through the 1145CONVD Purchasing department, has issued Invitation for Bid IFB 2027-200 for the procurement of school library books. This open market solicitation, identified by number BD-26-1145-1145C-1145L-133850, was posted on September 25, 2026, and is categorized under NAICS code 424920. The primary point of contact for this procurement is Purchaser Dragica Ivanis. The scope of work involves the supply of school library books, the specific list of which is available for download on the city website. Bids must be submitted by the response deadline of October 15, 2026, at 3:00 PM, with the bid opening scheduled for 10:00 AM on that same day. The performance of the contract will take place within the state of Massachusetts.

1145CONVD - Purchasing

POSTED

DEADLINE

UID Marking and Data Matrix ApplicationThis subcontract, titled UID Marking and Data Matrix Application, involves performing unique item identification marking for prime contractors on DLA supply contracts. The scope of work requires the application of two-dimensional data matrix symbology using laser or ink equipment in accordance with ISO/IEC 16022, 15434, and 15418 standards. All marks must be verified using automatic identification technology programmed to MIL-STD-130 to ensure actuators are delivered with permanent, machine-readable markings registered in the DoD registry. The opportunity is issued by the Department of Defense through the Pa DLA Aviation At Philadelphia office under NAICS code 339999. The solicitation was posted on September 25, 2026, with a response deadline of October 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MIL-STD-2073 Packaging and ShippingThis subcontract involves providing specialized packaging and shipment preparation for Special Emphasis material supporting prime contractors on US Navy NAVSUP projects. The scope of work requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-130 for identification, including the application of Depot Level Repairable labels via Naval Forms Online and compliance with Condition Stock TP: 3 requirements. The final deliverable is a packaged and labeled junction box prepared for shipment. Managed by the Department of Defense under the Navsup Weapon Systems Support Mech agency, the project falls under NAICS code 339999. The solicitation was posted on September 25, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Printing of Guide to Missouri Turtles

Solicitation # MDC 0000000268SL

The Missouri Department of Conservation is soliciting bids for a Blanket Purchase Agreement to print 4,000 copies of the Guide to Missouri Turtles. The publication is a 36-page, 5.5 by 8 inch booklet featuring a four-color process on both sides with full bleeds and saddle-stitched binding. The selected contractor must utilize a printing facility located within the continental United States and provide digital proofs for approval. All completed booklets must be delivered at the contractor's expense to the Department of Conservation in Jefferson City, Missouri, within 25 business days of receiving materials. Bids are due by October 9, 2026, at 2:00 p.m. Central Time. Award decisions will be based on a combination of a pass/fail compliance review, total cost, and bonus points for participation with nonprofit organizations for the blind or sheltered workshops. Strict packaging and labeling requirements are mandated, including the use of 275-pound test cartons and specific marking as MO Turtles E0000468 PR 09/26. Non-compliance with these shipping specifications may result in the shipment being returned at the contractor's expense or a 12 percent monetary deduction from the total bill. The contract is governed by Missouri law and requires adherence to various state and federal regulations, including E-Verify participation and compliance with the Americans with Disabilities Act. The Department maintains a goal of awarding 3 percent of contracts to qualified Service-Disabled or Honorably Discharged Veteran Business Enterprises. Payment is processed within 30 calendar days of receiving a valid, itemized invoice. All materials and accomplishments produced under this agreement remain the property of the Department.

MDC CONSERVATION

POSTED

DEADLINE

Kitting and Fulfillment Services for Ball Valve PartsThis subcontract for Kitting and Fulfillment Services for Ball Valve Parts is issued by the Department of the Navy via the DLA Mechanicsburg agency. The contractor is responsible for the assembly, kitting, and packaging of ball valve components to support prime contractors fulfilling DLA supply contracts. Key technical requirements include aggregating components according to drawing DF330644-MK00630, verifying part counts against the Bill of Materials, and applying Unique Item Identifiers where necessary to ensure full supply chain traceability and inspection documentation. The primary deliverable is the Parts Kit, Ball Valve under CLIN 0001. This opportunity is designated as an SBA set-aside under NAICS code 339999, with the place of performance located in Mechanicsburg, Pennsylvania. The response deadline for this requirement is October 26, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Equipment Manufacturer/SupplierThis subcontract agreement establishes a partnership with an equipment manufacturer or supplier to provide primary equipment, materials, and parts for prime contractors working on Anderson School District Five procurement projects. The supplier is responsible for furnishing equipment that meets specific district standards or providing approved equal alternatives supported by comprehensive technical data, including brand, model, size, weight, and color. All provided materials must strictly adhere to local and state laws to ensure legal and safety compliance. To maintain organized logistics, the supplier must deliver all packaged equipment and materials clearly labeled with the corresponding purchase order and contract numbers. This procurement opportunity is managed by the state of South Carolina for the benefit of the school district.

Anderson School District Five

POSTED

DEADLINE