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FRANK PARSONS PAPER COMPANY IN

UEI: DFVNQLCUW3X5

FRANK PARSONS PAPER COMPANY IN is a federal contractor, registered under UEI DFVNQLCUW3X5. It has been awarded $81,929,800 in federal contracts. Primary work spans Paper (except Newsprint) Mills, Carbon Paper and Inked Ribbon Manufacturing, and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Treasury, Department Of Commerce, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DFVNQLCUW3X5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2,175

All time

Active

0

Currently performing

Completed

2,175

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 The Treasury$27.9M34.1%Department Of Commerce$12.6M15.4%Department Of Defense$11.4M13.9%Department Of Health And Human Services$7.6M9.3%Department Of State$4.4M5.4%General Services Administration$3.5M4.3%Department Of Agriculture$2.9M3.5%Department Of Justice$2.0M2.4%Social Security Administration$1.8M2.2%Department Of Homeland Security$1.4M1.7%Office Of Personnel Management$756.3K0.9%Nuclear Regulatory Commission$674.4K0.8%Pension Benefit Guaranty Corporation$653.5K0.8%Federal Trade Commission$586.0K0.7%Department Of The Interior$579.5K0.7%

Other agencies (24 agencies, <0.5% each)$3.2M3.9%

Awards by NAICS

322121 - Paper (except Newsprint) Mills$37.3M45.5%339944 - Carbon Paper and Inked Ribbon Manufacturing$26.7M32.6%424120 - Stationery and Office Supplies Merchant Wholesalers$3.8M4.6%

- Unknown NAICS$3.4M4.1%

453210 - Office Supplies and Stationery Stores$2.0M2.4%322122 - Newsprint Mills$1.5M1.8%337214 - Office Furniture (except Wood) Manufacturing$1.0M1.3%334112 - Computer Storage Device Manufacturing$840.2K1%443120 - Computer and Software Stores$812.9K1%323110 - Commercial Lithographic Printing$643.4K0.8%424110 - Printing and Writing Paper Merchant Wholesalers$600.3K0.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$427.3K0.5%

Others - Other NAICS codes (47 codes, <0.5% each)$3.0M3.6%

Awards by Agency Over Time

Awards by Place of Performance

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Network Attached Storage (NAS) Server Rack Solution

Solicitation # H9224127QE002

Solicitation H9224127QE002 is a total small business set-aside for the procurement of a Network Attached Storage (NAS) Server Rack Solution to support on-site data storage and management for the Department of Defense. The requirement consists of several commercial information technology products, including a Synology Disk Station, expansion modules, 16TB hard drives, 10GbE transceiver modules, Ethernet cables, and network adapters. All items must be delivered within 30 calendar days from the date of award receipt to the acceptance location at Fort Campbell, Kentucky, with shipping terms set as Contractor Destination. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is based on the offeror quoting the exact part numbers and quantities requested. The contractor must adhere to strict marking and labeling standards, including MIL-STD-130 and MIL-STD-129, and provide unique item identifiers for qualifying hardware. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation incorporates various FAR and DFARS clauses, including prohibitions on certain telecommunications equipment and requirements regarding the System for Award Management registration.

POSTED

about 6 hours ago

DEADLINE

MCRC Branded Furniture FY27

Solicitation # M9549227BRANDFURN

The Marine Corps Recruiting Command is seeking a contractor to provide a nationwide turnkey solution for the project management, delivery, assembly, installation, and disposal of standardized, commercial-grade branded furniture. This anticipated five-year requirements contract, governed by FAR Parts 12 and 15, supports recruiting stations and substations across the continental United States, divided into five distinct Marine Corps District regions. The scope includes a wide array of office and lounge furniture, such as recruiter chairs, workstations, sofas, and file cabinets, all of which must adhere to the USMC Recruiting Facility Brand Guidelines of 2012 to ensure visual uniformity. To ensure institutional-grade quality, the government requires that all products meet BIFMA and ANSI standards for safety and ergonomics, as well as California Technical Bulletin 133 and CAL-TB117 for flammability. Strict domestic sourcing compliance is mandatory, including the Buy American Act, the Nonmanufacturer Rule, and the Berry Amendment for specific lounge items. The source selection process will feature a mandatory in-person physical display evaluation where the Technical Evaluation Board will conduct destructive and non-destructive testing of the proposed furniture. Historical spend for this requirement has ranged from approximately 169,000 dollars to 1.6 million dollars annually, with a total expenditure of over 3.2 million dollars between fiscal years 2023 and 2025.

Commanding General

POSTED

about 6 hours ago

DEADLINE

Tableau Software License SupplyThis subcontract, titled Tableau Software License Supply, is issued by the Internal Services Department for the state of California to procure authentic Tableau Software LLC licenses for prime contractors working on Public Social Services projects. The selected provider must be an authorized partner or legitimate reseller with direct access to Tableau Software LLC distribution channels to ensure the delivery of genuine software. The scope of work involves the electronic provisioning of software licenses and the delivery of activation keys or account access to the agency. Performance for this contract is centered in Los Angeles, and interested parties must respond by November 10, 2026. The procurement falls under NAICS code 423430.

Internal Services Department

POSTED

about 10 hours ago

DEADLINE

TABLEAU RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200289

The County of Los Angeles Internal Services Department is soliciting bids for the renewal of Tableau Software LLC subscriptions for the period of November 20, 2026, through November 19, 2027. This is a brand-only procurement requiring electronic delivery of the software to ensure technical compatibility and intermemberability with the County's existing computer systems. Bids are due by November 10, 2026, at 12:00 PM. The procurement process requires a comprehensive submission package, including a completed RFB form, a Certificate of Insurance naming the County as the holder, and various Appendix A exhibits such as the Proposer’s Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. The County encourages participation from SBE, LSBE, DVBE, SE, and CBE entities. Awardees must adhere to strict security and operational standards, including maintaining cyber liability insurance and conducting annual SOC 2 type II or equivalent audits. The contractor is required to perform daily backups of all County information in a hardened environment, with a data recovery window of two hours in the event of a service interruption. Additionally, the vendor must comply with child labor standards and provide employment consideration to participants in the GAIN and GROW programs for any new personnel requirements. Acceptance of the deliverables is subject to a 30-day testing period conducted by the County.

Internal Services Department

POSTED

about 10 hours ago

DEADLINE

TEMA Uniform SupplyThe TEMA Uniform Supply subcontract focuses on providing professional uniforms for prime contractors working on Tennessee Emergency Management Agency projects. The selected provider must deliver first-quality garments that adhere to the agency's specific standards for durability, quality, and professional appearance as outlined in the Appendix A Line Specifications. Additionally, the contractor is responsible for ensuring that Safety Data Sheets for any treated fabrics or coatings are accessible via manufacturer websites. This opportunity is categorized under NAICS code 424110 and is performed in Nashville, Tennessee. Interested parties should note that the response deadline is November 18, 2026, with the solicitation having been posted on October 26, 2026.

Tennessee Emergency Management

POSTED

about 13 hours ago

DEADLINE

Metal Pipe Assembly Supplier (NSN 4710-01-504-7417)This subcontract involves the procurement and delivery of metal pipe assemblies, specifically NSN 4710-01-504-7417 or Eaton part number GF47371, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for providing the physical assemblies for inspection and acceptance, ensuring all items are packaged according to ASTM D3951 standards and shipped FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. To be eligible, suppliers must possess a valid UEI and CAGE code and provide certification regarding covered defense telecommunications equipment. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This requirement falls under NAICS code 423430 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Honeywell P/N 13556345 (NSN 6605-01-607-1996)This subcontract involves the procurement and delivery of three units of Honeywell part number 13556345, identified by NSN 6605-01-607-1996, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an original equipment manufacturer or an authorized distributor and is responsible for ensuring all packaging and marking adhere to the specified statement of work standards. Delivery of the components is required on a FOB Origin basis. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division and falls under NAICS code 423430. Compliance with FAR 52.204-24 and DFARS 252.204-7016 is mandatory. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Shaft Collar (NSN 5340-01-681-3907)This subcontract involves the sourcing and supply of a specific shaft collar for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required component must strictly adhere to NSN 5340-01-681-3907 and Raytheon part number H497462-2 specifications, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements RA001. The agreement stipulates the delivery of one physical shaft collar on a FOB Origin basis within five days of receiving the order. Performance for this contract is centered in Fort Campbell, Kentucky, under NAICS code 423430 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of 3M Headset-Microphones (P/N MT20H682FB-09N SV)This subcontract involves the procurement and delivery of seven commercial off-the-shelf 3M headset-microphone units, specifically part number MT20H682FB-09N SV, for prime contractors providing hardware to the Department of Defense. The contract is managed under the DLA Weapons Support Active Devices Division and falls under NAICS code 423430. The supplier is required to deliver the units to Tracy, California, within a specified timeline of 163 days. Shipping terms are established as FOB Origin, ensuring the delivery of the specified hardware in accordance with the government's requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Data Entry Keyboards (NSN 7025016692279)This HUBZone set-aside subcontract through the Department of Defense involves the procurement of new, unused, and non-refurbished data entry keyboards meeting NSN 7025016692279 specifications. The contract requires strict adherence to MIL-STD-2073-1E and RP001 packaging standards, as well as MIL-STD-129 marking requirements. All items are to be delivered via FOB Origin to New Cumberland. Eligible vendors must provide Buy American Act certification, and those who are not original equipment manufacturers must submit authorized distributor documentation. The solicitation is categorized under NAICS code 423430, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Pipe Elbows (NSN 4730015753729)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of three pipe elbows meeting NSN 4730015753729 specifications. The selected source or manufacturer must ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the First Destination Transportation program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. Interested parties must maintain an active SAM registration to be eligible. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Microphone Elements (NSN 5965013919492)This subcontract involves the supply of nine Gentex Corporation microphone elements, part number 78A4135 and NSN 5965013919492, to prime contractors supporting the DLA Weapons Support Active Devices Division. The provider is responsible for ensuring all units meet Critical Application Item standards for authenticity and must provide Certificates of Conformance to verify compliance. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation period runs from October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 2540-01-571-7006This subcontract involves the procurement and delivery of part NSN 2540-01-571-7006 to support prime contractors fulfilling DLA supply contracts. The scope of work requires the supplier to deliver the items FOB Origin to a designated inspection point, with performance taking place in New Cumberland. The contractor must adhere to specific packaging standards, following TQ requirements and FED-STD-313 for any materials classified as hazardous. This requirement is managed under NAICS code 423430 for the Department of Defense, specifically through the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Display Units (NSN 5895-01-708-6569)This subcontract involves the supply of four specialized display units meeting NSN 5895017086569 specifications for prime contractors supporting DLA supply contracts. The hardware must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. The selected provider is responsible for the packaging and preparation of items for shipment under FOB Origin terms. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423430. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Printing Fuser Assembly Supplier (NSN 7045016639691)This subcontract involves the procurement and supply of printing fuser assemblies identified by NSN 7045016639691 for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for ensuring all hardware matches exact specifications and must handle the packaging and shipping of the physical assemblies to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. To be eligible, the contractor must maintain an active SAM registration and strictly adhere to FAR 52.211-5 material requirements. The opportunity falls under NAICS code 423430, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Data Entry Keyboard SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the procurement and delivery of 44 data entry keyboards. These units are intended for prime contractors supporting DLA supply contracts and must meet specific functional requirements for data entry. The contractor is responsible for ensuring all shipments comply with strict military and commercial standards, specifically MIL-STD-129 for marking and labeling, RP001 for DLA palletization, and ASTM D3951 for commercial packaging. The 44 units are to be delivered under FOB Origin terms.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Sonar Headset SupplyThis small business set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of commercial off-the-shelf sonar headsets. The contractor is responsible for providing hardware that meets NSN 5965015869391 and ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in accordance with MIL-STD-129. All deliverables must be shipped to the New Cumberland Facility. The agreement requires strict adherence to DFARS 252.225-7001 and DFARS 252.204-7018 regulations. Operating under NAICS code 423430, the contract was posted on October 25, 2026, with a response deadline of November 5, 2026. This procurement supports prime contractors tasked with fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement Subcontract for Office Supplies and Products. This competitive set is designated as a small business set-aside under NAICS code 424120. The contract is intended to support the procurement of various office supplies and products to be utilized at the performance location in Pasadena, California. The period of performance for this engagement extends through January 10, 2028, with no additional options for extension specified. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE