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INTERNATIONAL PAPER COMPANY

Subsidiary ofINTERNATIONAL PAPER COMPANYUEI: D9PAZ5NG6Q24

INTERNATIONAL PAPER COMPANY is a federal contractor, registered under UEI D9PAZ5NG6Q24. It has been awarded $140,600 in federal contracts. Primary work spans Unknown NAICS and Industrial and Personal Service Paper Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

D9PAZ5NG6Q24

Federal Contracting Overview

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

AI Capability Profile

International Paper Company provides essential medical and facility consumables, specializing in the procurement and supply of sanitary and disposable products. Their core capabilities include the provision of specialized medical prep wipes, various dimensions of natural plastic bagging, and industr...

Key Performance Metrics

Awards Count

120

All time

Active

0

Currently performing

Completed

120

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$140.6K100%

Awards by NAICS

- Unknown NAICS$106.1K75.5%

424130 - Industrial and Personal Service Paper Merchant Wholesalers$34.5K24.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INTERNATIONAL PAPER COMPANY's top NAICS codes and agencies

Cafeteria Disposables and Facility SuppliesThis subcontract opportunity is for the provision of cafeteria disposables and facility maintenance supplies to support prime contractors at the Westover Job Corps Center. The scope of work includes the delivery of non-food consumables such as paper and plastic dining ware, bamboo skewers, stainless steel kitchen tools, urinal screens, and stainless steel scrubbers. All inventory must be delivered F.O.B. destination as outlined in the Pricing Bid Sheet. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 6, 2026, for a project associated with NAICS code 424130.

Westover Job Corps Center

POSTED

DEADLINE

Alberta Electric System Operator - Request for Proposal - Supply and Delivery of Janitorial Supplies, Paper Products, Equipment and Related Services

Solicitation # AB-2026-06828

The Alberta Electric System Operator is soliciting proposals for the supply and delivery of janitorial products, paper products, hygiene supplies, and related equipment for its operations in Calgary, Alberta. The contract is intended to cover a primary term of three years, beginning January 1, 2027, and concluding December 31, 2029, with the possibility of two one-year extensions. Interested parties must submit their responses by the deadline of November 5, 2026. This procurement process, identified by solicitation number AB-2026-06828, is managed by the Alberta Electric System Operator, with primary inquiries directed to the facilities tenders department.

Alberta Electric System Operator

POSTED

DEADLINE

Postage Meter Ink and Supplies ProviderThis subcontract agreement establishes a partnership to provide manufacturer-approved ink cartridges and machine-specific consumables for prime contractors working on Payson Unified School District #10 projects. The provider is responsible for ensuring that all materials meet strict solicitation specifications regarding kind, quantity, and quality to support the daily operation of postage meters. Supplies will be delivered according to a recurring schedule based on established usage rates. The contract is categorized under NAICS code 424130 and is associated with the Arizona-based Payson Unified School District, with a response deadline set for October 29, 2026.

Payson Unified School District

POSTED

DEADLINE

Disposable Food Service Equipment SupplierThis subcontract opportunity is for a Disposable Food Service Equipment Supplier to provide essential materials for prime contractors working on San Jacinto Community College District projects in Texas. The scope of work involves the bulk supply and delivery of disposable items, including cutlery, silverware, paper plates, cups, napkins, and condiment packets, all of which must meet standard commercial quality requirements. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 424130, the contract focuses on the efficient procurement and distribution of food service disposables to support district operations.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

Heavy-Duty Disposable Dining SuppliesThis subcontract opportunity, issued by the Department of Defense for the W7M6 USPFO Activity ILANG 183, involves the provision of heavy-duty disposable dining supplies for prime contractors operating at Illinois Air National Guard facilities in Springfield. The scope of work includes the delivery of bulk items such as individually wrapped utensils, heavy-duty cups, lids, napkins, plates, and hinged three-compartment coverable containers. The selected provider is responsible for managing supply ratios to meet both dine-in and carry-out service requirements. The contract is designated as a Total Small Business Set Aside under NAICS code 424130. Interested parties must adhere to the timeline associated with the October 13, 2026, posting date, with responses due by October 22, 2026. All supplies are to be delivered directly to the prime contractor or the specified project site.

W7M6 Uspfo Activity Ilang 183

POSTED

DEADLINE

STC PAPER TOWELS & TOILET TISSUE & DISPE

Solicitation # 5400030240

The State Fiscal Accountability Authority for South Carolina is soliciting bids to establish Statewide Term Contracts for the procurement of paper towels, toilet tissue, and corresponding dispensing hardware. This Invitation For Bid aims to ensure a secure and steady supply of these materials with locked-in pricing for South Carolina agencies and all participating Using Governmental Units. The award will be made by complete lot to up to three of the lowest responsive and responsible bidders. Evaluation is based on the pricing worksheet, which requires unit prices for specific line items and a percentage discount for non-market basket items. Products must be the specified brand name or an equal alternative that meets the same physical, functional, and performance characteristics. Deliveries must be completed within 30 days of the purchase order receipt, with shipping costs included for all orders exceeding 100.00 dollars. Contractors are required to provide the manufacturer's standard written warranty upon delivery and must comply with the Drug-free Workplace Act and certifications regarding debarment. Bidders must submit a signed cover page, a summary of insurance policies, and a certification regarding organizational conflicts of interest by the deadline of November 23, 2026. Administrative services fees are to be remitted to the Procurement Services Division in Columbia, South Carolina.

State Fiscal Accountability Authority

POSTED

DEADLINE

in about 1 month

Paper Towels and Toilet Paper (Bid-Discount)

Solicitation # 27-P-00004

Solicitation 27-P-00004 is a bid-discount procurement for the City of Tampa to obtain paper towels and toilet paper on an as needed, when needed basis. The contract is managed by the Purchasing Department, with primary points of contact Anthony McGee and Missy Campagnano. Bids must be submitted electronically via the OpenGov eProcurement Portal by November 2, 2026. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by division, aggregate total, in whole, or in part. Evaluation may include a review of the bidder's financial condition, credit rating, and past performance, and bid discounts may be applied for certified Small Local Business Enterprises (SLBE). Deliveries must be made in original factory fresh packaging within five working days after receipt of order, between 7:00 AM and 3:00 PM on business days. Materials are shipped F.O.B. Tampa, Florida, and must be free from defects for at least 180 days from acceptance, with defective items replaced within seven working days. Vendors are required to provide original manufacturer warranties and OSHA Safety Data Sheets. Payment is issued following the receipt of itemized invoices in accordance with the Florida Local Prompt Payment Act, with ePayment options available for those accepting Visa or MasterCard. Bidders must certify their business license status in Florida and disclose any litigation or bankruptcy proceedings from the past five years.

POSTED

DEADLINE

Disposable Food Service and Packaging SupplierThis subcontract agreement establishes a partnership for the supply and delivery of disposable food service and packaging materials to support Texas Health and Human Services Commission projects at the Lufkin State Supported Living Center. The scope of work includes providing a variety of single-use items such as food containers, lids, wrapped straws, dinner napkins, foil sheets, and styrofoam serving trays. The supplier is required to adhere to specific logistics standards, utilizing bulk packaging and palletization with precise labeling for all cases of disposable products. This procurement falls under NAICS code 424130 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Fire Station Supplies

Solicitation # city-of-ocala-ITB--OFR-270007-2027

The City of Ocala Fire Department is seeking quotes from experienced vendors to provide cleaning and personal care supplies for its fire stations on an as-needed basis. The resulting contract will have an initial term of two years, with the option for two additional one-year renewals. The award will be granted to the lowest bidder who meets all requirements, although the city reserves the right to select multiple vendors to satisfy its needs. Bidders are required to submit a completed Price Proposal with unit pricing for all non-optional line items, incorporating delivery costs into the pricing. While estimated quantities based on past usage are provided, they do not represent guaranteed minimums, and payment will be made only for actual units delivered. Separate shipping costs for 24-hour and 72-hour delivery must be specified where indicated.

City Of Ocala — Purchasing

POSTED

DEADLINE

Plastic Food Service Product SupplierThis subcontract agreement establishes a partnership for the supply of disposable plastic-based food service products to support the Tulsa Public Schools Child Nutrition Program. The selected supplier is responsible for manufacturing or wholesaling food-grade, BPA-free plastic cutlery, cups, lids, and containers. All items must be packaged in commercial case descriptions and must meet or exceed established brand-name quality specifications to ensure safety and performance. Logistically, the supplier is required to manage and deliver bulk shipments of these supplies directly to the TPS Warehouse. This procurement opportunity is managed by Tulsa Public Schools in Oklahoma under NAICS code 424130, with a response deadline set for November 13, 2026.

Tulsa Public Schools

POSTED

DEADLINE

Paper Food Service Product SupplierThis subcontract agreement establishes a partnership for the supply of disposable paper-based food service products to support the Tulsa Public Schools Child Nutrition Program. The selected supplier is responsible for manufacturing or wholesaling food-grade items, including paper plates, trays, cups, and absorbent napkins, all of which must be packaged in commercial case descriptions and meet or exceed brand-name quality specifications. The scope of work requires the delivery of bulk shipments directly to the TPS Warehouse. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation guidelines provided by Tulsa Public Schools in Oklahoma.

Tulsa Public Schools

POSTED

DEADLINE

27027 Paper and Plastic Products for Warehouse Delivery

Solicitation # 27027

Tulsa Public Schools is soliciting proposals under RFP 27027 for the supply and delivery of paper and plastic products to support its Child Nutrition Program. The scope includes a variety of foodservice supplies such as disposable bags, containers, cutlery, drinkware, film, foil, gloves, janitorial items, liners, and napkins. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. The contract period runs from the date of award through June 30, 2028, with the option for three one-year renewals extending the potential performance period to June 30, 2031. Award selection will be based on a best-value determination considering product line, price, and service, with price accounting for 65 percent of the evaluation weight, followed by minimum shipment requirements, lead time, and references. Bidders must submit electronic proposals via the Beacon Bid portal by November 13, 2026, including a detailed pricing and specification schedule. Compliance requirements include adherence to the Buy American Act, specific insurance mandates including Commercial Automobile Liability of at least 2 million dollars, and strict packaging and labeling standards. Payment terms are Net 30 days from receipt of invoice, with invoices submitted electronically to the district's accounting department.

Tulsa Public Schools

POSTED

DEADLINE

THE PROVISION OF A FRAMEWORK FOR THE SUPPLY OF BRANDED & GENERIC WASHROOM PAPER DISPOSABLES

Solicitation # HCC2416201

Hertfordshire County Council, acting for participating authorities including Hampshire County Council and various Hertfordshire-based entities, is establishing a framework agreement for the supply of branded and generic washroom paper disposables and dispensers. The contract is divided into two lots: Lot 1 for branded consumables requiring exact brand matches to the pricing schedule, and Lot 2 for generic or HFS own brand consumables that must meet specific dimensions. The framework is expected to run from January 2, 2027, to January 1, 2031, with an estimated annual expenditure between 2 million and 5.2 million pounds and a total value range including extensions of 8 million to 20.8 million pounds. The agreement allows for the award of contracts via direct award or mini-competition, with an evaluation weighting of 80 percent for price and 20 percent for quality. Key requirements include a mandatory fixed 3 percent rebate on individual spend payable every six months and the ability to deliver goods via bulk drops to central stores or directly to end users, such as schools and local authority establishments across the UK. Tenders must be submitted via the e-tendering system by 12 noon on October 22, 2026. Payment is typically processed within 30 days of receiving a correct invoice.

Hertfordshire County Council

POSTED

DEADLINE

Supply of Safety FootwearThis subcontract involves the sourcing and manufacture of industrial safety footwear for prime contractors providing goods to Petrojam Limited under the Government of Jamaica. The scope of work requires the delivery of industrial-grade footwear, including steel-toe or composite-toe options, that strictly adhere to PPC G0500 Safety Products and CPV 18000000 standards. The contractor is responsible for ensuring all products comply with established industrial safety regulations and managing the physical delivery of the footwear to either the prime contractor or the agency. This procurement falls under NAICS code 424130 and is specifically designed to support safety requirements within Petrojam Limited's operational framework.

Petrojam Limited

POSTED

about 1 month ago

DEADLINE

Grand Canyon Toilet Paper BPAThe Department of the Interior is establishing a five year Blanket Purchase Agreement for the procurement of toilet paper to support visitors and staff at comfort stations located on both the North and South Rims of the Grand Canyon. This forecast, posted on September 2, 2026, outlines a procurement period extending through fiscal year 2031. The contract falls under NAICS code 424130 and is managed by the National Park Service. Interested parties can coordinate with the designated point of contact, Edward Keable, or the Contract Support Center for further information regarding this requirement.

POSTED

about 2 months ago

DEADLINE

General Stationery SuppliesThis subcontract for General Stationery Supplies is issued by the Government of Jamaica through the Department of Correctional Services. The primary objective of the agreement is the procurement and delivery of general stationery goods as specified by the agency to support the South Camp Juvenile and Adult Centre School. The selected provider will be responsible for supplying these items to prime contractors who are delivering services to the facility. This contract falls under NAICS code 424130 and was posted on July 12, 2026.

Department of Correctional Services

POSTED

DEADLINE

Supply of Brake Parts Cleaner (COTS Product)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of commercially available brake parts cleaner. The requirement specifically calls for the supply of three cans of the product, identified by NSN 6850011670678 and part numbers 05084 or 0384-000. The scope of work is limited strictly to the delivery of these commercial off-the-shelf products. No installation, labor, or technical services are required as part of this agreement. The contract is categorized under NAICS code 424130 and was posted on July 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Office Stationery and General SuppliesThis subcontract with the Government of Jamaica's Ministry of National Security involves the supply and delivery of general office stationery and equipment parts for prime contractors. The scope of work focuses on the fulfillment and delivery of stationery items and office equipment consumables, specifically adhering to CPV codes 30192700 and 30192000 as well as PPC Categories G0410 and G0540. The contract is classified under NAICS code 424130 and is dedicated to providing comprehensive stationery and office supply packages. It was posted on June 28, 2026, to support operational requirements within the Ministry of National Security.

Ministry of National Security

POSTED

DEADLINE