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J. S. PALUCH CO., INC.

UEI: EH23L1KNM5L3

J. S. PALUCH CO., INC. is a federal contractor, registered under UEI EH23L1KNM5L3. It has been awarded $25,611 in federal contracts. Primary work spans Book, Periodical, and Newspaper Merchant Wholesalers, Unknown NAICS, and Books Printing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EH23L1KNM5L3

Federal Contracting Overview

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

AI Capability Profile

J. S. Paluch Co., Inc. specializes in the procurement and distribution of religious liturgical materials and printed publications. The company provides a range of specialized printed goods, including seasonal and quarterly missalettes, pastoral patterns, and large-print religious texts. Their techni...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$20.4K79.5%Department Of Veterans Affairs$5.2K20.5%

Awards by NAICS

424920 - Book, Periodical, and Newspaper Merchant Wholesalers$15.3K59.7%323117 - Books Printing$5.1K19.8%

Awards by Agency Over Time

Awards by Place of Performance

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NFPA 921, 2024 Edition

Solicitation # B2728406

Solicitation B2728406 is issued by the City of Philadelphia Fire Department for the procurement of the NFPA 921, 2024 Edition. This opportunity is classified as a micro purchase under the City of Philadelphia's standard terms and conditions, which apply to purchases starting at 45,000 dollars with adjustments for inflation. The contract will be awarded to the lowest responsible responsive seller and carries a maximum duration of 365 days. Performance of the contract is located in Philadelphia, Pennsylvania, under NAICS code 424920. Prospective vendors must submit their quotes electronically via the PHLContracts eProcurement portal by the deadline of November 14, 2026. To be deemed responsive, vendors are required to submit a signed Consent and Authorization Agreement prior to bid closing, either through their vendor profile or as an attachment to their first quote. Additionally, companies must designate a Seller Administrator to manage their account and adhere to strict security protocols regarding browser use and password confidentiality. The City also provides a voluntary LGBTQ Applicant Opportunity Data Sheet to track the participation of certified LGBTQ-owned businesses in the procurement process.

Fire Department

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Supply and Delivery of Library Materials and Related Services on an Automatic Release Plan (ARP)

Solicitation # RFP-59-2026

The Town of Oakville is seeking proposals for the supply and delivery of library materials and related services under an Automatic Release Plan. This solicitation, identified as RFP-59-2026, covers a comprehensive range of requirements including the selection, acquisition, cataloguing, processing, and delivery of materials across various specified categories and formats. Interested parties must submit their proposals electronically by the deadline of November 30, 2026, at 7:00 PM. The contract focuses on establishing a streamlined procurement process to ensure the efficient provision of library resources for the community within Canada.

Town of Oakville

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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Identification Marker Supply (NSN 7690012686614)This subcontract with DLA DIST SAN JOAQUIN involves the manufacture and supply of 29 specialized identification markers under NSN 7690012686614. These markers are classified as Critical Application Items and must be produced in strict accordance with specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes shelf life marking code 32. All delivered units must possess a non-extendable shelf life of 24 months. The contract requires full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in Tracy, California, under NAICS code 323117. Interested parties must respond by November 16, 2026, to fulfill the requirements for prime contractors delivering these essential supplies to the Department of Defense.

DLA DIST SAN JOAQUIN

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0537

Solicitation SPE8E6-27-T-0537 is for the procurement of 69 identification markers (NSN 7690-01-458-0610) for the DLA Distribution DDSP New Cumberland Facility. The items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Delivery is required within 22 days after order, with a need ship date of October 28, 2026, and a required delivery date of February 12, 2027. The contract specifies FOB Origin and requires inspection and acceptance at the destination. Technical compliance requires adherence to specific TDP revisions and digital Mylar data standards, including strict dimensional accuracy per ASME Y14.31. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contractor must meet CMMC Level 2 self-assessment requirements and safeguard covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and strict prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E6-27-T-0534

Solicitation SPE8E6-27-T-0534 is a small business set-aside procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of 98 decals under NSN 7690-00-880-7293. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 6, 2027, and a required delivery date of January 18, 2027. The contract specifies destination inspection and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must comply with RP001 and MIL-STD-129, with specific instructions to secure items between stiffeners with tape. Additionally, the items carry a non-extendable 24-month shelf life and must include safety data sheets and hazard warning labels if classified as hazardous materials.

DDSP NEW CUMBERLAND FACILITY

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0530

Solicitation SPE8E6-27-T-0530 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of 29 identification markers (NSN 7690012686614). This item is designated as a critical application item and is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 5, 2026, and a delivery window of 42 days after receipt of order. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific shelf life marking code 32. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This acquisition falls under NAICS code 323117 and requires compliance with the Buy American Act and the Berry Amendment for materials.

DLA DIST SAN JOAQUIN

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MDEO Next Generation Contract

Veterans Affairs, Department of

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ДК 021:2015-79980000-7 "Послуги з передплати друкованих видань" (передплата газети "Кролевецький вісник" на 1 квартал 2027 року)

Solicitation # UA-2026-11-06-005305-a

This contract involves the procurement of print publication subscription services for the newspaper Krolevectsky Visnyk for the first quarter of 2027. Issued by the Executive Committee of the Krolevets City Council, a local self-government body, the tender covers the delivery of 1021 sets to various locations within the Krolevets city territorial community. The delivery period is scheduled from January 1, 2027, to March 31, 2027, with the overall contract execution deadline set for December 31, 2026. The procurement is being conducted through open tenders with specific modifications applicable during the period of martial law in Ukraine, as per Cabinet of Ministers Resolution No. 1178. Interested parties must submit their proposals in Ukrainian by November 23, 2026, at 10:00 AM. All coordination and submissions are managed through the designated point of contact at the Krolevets City Council.

Виконавчий комітет Кролевецької міської ради

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DEMANDE DE COTATIONS UNHCR-NER-RFQ-3898 POUR FOURNITURE ET LIVRAISON DE GUIDES PÉDAGOGIQUES Boubacar Mahamadou Hassane - [email hidden]

Solicitation # UNHCR-NER-RFQ-3898

UNHCR has issued solicitation UNHCR-NER-RFQ-3898 for the supply and delivery of 30,000 pedagogical guides in Niger. The requirement consists of 20 different types of guides covering language, reading, mathematics, environment studies, and science for various grade levels from CI to CM2, with each specific guide requiring a quantity of 1,500 units. Bidders must submit their proposals through the Cloud ERP supplier portal, providing mandatory certifications, technical specifications, and a financial offer. Proposals must include photos of the proposed items and a specified delivery timeframe. The contract mandates that goods be packed according to the highest export packaging standards and marked with the contract or purchase order number. Upon delivery, UNHCR is responsible for the inspection and acceptance of goods, which must conform to all contract specifications and include a minimum one-year warranty. Suppliers must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, fair labor standards, and workplace safety. Additionally, the successful contractor must provide a professional liability insurance policy. Invoicing and payment are managed electronically via the Cloud ERP system, requiring the registration of a remit-to address and IBAN.

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FMCSR and HMR Books

Solicitation # 405-27R0001703

The Texas Department of Public Safety is soliciting bids for the procurement of Federal Motor Carrier Safety Regulations (FMCSR) and Hazardous Materials Regulations (HMR) books. The requirement includes 1,280 FMCSR books and 935 HMR books, both updated through March 2026 and featuring enhanced graphics. FMCSR books must be 8.5 by 11 inches with 440 pages and small coil spiral binding, while HMR books must be 8.5 by 11 inches with 785 pages and large coil spiral binding. Deliveries are to be made to Austin, Texas, on an as-needed basis. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, organized into three volumes covering required contract forms, information, and a mandatory pricing schedule. Award decisions will be based on best value, with evaluations considering past performance and compliance with Texas Government Code. Required documentation for bidders includes a Texas Identification Number application, a W-9 form, and various certifications regarding HUB status, child support, and foreign adversary restrictions. Payments will be governed by the Texas Prompt Payment Act and are recommended via electronic funds transfer.

Department of Public Safety

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AASHTO PUBLICATION

Solicitation # 601440000054622

The Texas Department of Transportation (TxDOT) is seeking offers under Solicitation No. 601440000054622 to establish a contract for the purchase and delivery of seventy single-user PDF licenses for the AASHTO Highway Safety Manual (HSM), First Edition, including the 2014 Supplement. This re-advertisement requires the contractor to provide all necessary active licenses, download instructions, proof of entitlement, and publisher-issued documentation regarding license rights and restrictions. All goods must be authentic, current, and shipped FOB Destination. The contract will be awarded based on a weighted system to determine the best value, rather than automatically selecting the lowest price. To be considered, respondents must pass an initial documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract term begins on the date of signing and expires once TxDOT has accepted and paid for all deliverables, with an option for TxDOT to unilaterally extend the term for up to one year. Invoices must be submitted electronically and include specific details such as the 15-digit contract number and a valid tax identification number.

Texas Department of Transportation

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RFQ - AS-NEEDED EVACUATION PLANNING MAP BOOK PRINTING AND PRODUCTION SERVICES

Solicitation # 13427

The County of San Diego, Department of San Diego County Fire, is soliciting quotes for as-needed evacuation planning map book printing and production services under solicitation 13427. This fixed-price contract involves the production of up to two different full-color, double-sided map books featuring specific technical requirements, including 70# Accent Opaque interior pages (10” x 14”) with UV coating, 1/4 pt polyester print front covers with gloss lamination, and 10-mil clear insert pages for dry/wet erase markers. All books must be bound with plastic coil on the 10-inch side. The initial term runs from December 15, 2026, to December 14, 2027, with a second option period extending through December 14, 2029. Award decisions will be based on best value, evaluating technical merit, availability, and the offeror's history of compliance, while also considering cultural competency and sustainability per Board Policy B-67. Contractors must provide proofs within five business days of an order and be capable of making revisions within seven business days. Final products and physical proofs are delivered to designated locations in San Diego and El Cajon. Submissions must be uploaded to BuyNet by December 5, 2026, and must include a signed cover page, representations and certifications, and a small-local business self-certification. Invoices are submitted via email to [email hidden] for County approval.

San Diego County

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

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PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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in about 1 month

Sole - Source Thomson Reuters - West

Solicitation # SRC0000035611

This sole-source solicitation, numbered SRC0000035611, is issued by the Governor's Contingency Fund for the State of Alabama to procure services from Thomson Reuters - West. The contract is governed by the Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars, including any subsequent renewals. The period of performance allows for annual renewals up to a maximum total duration of five years from the effective date. Performance is based in Alabama, and the State maintains the right to cancel the contract for convenience via the Chief Procurement Officer. Suppliers must adhere to strict regulatory requirements, including certification of tax compliance for Alabama state and local sales tax and strict adherence to federal immigration laws. Enrollment in the E-Verify program is mandatory for any supplier with employees in Alabama, with documentation required within five calendar days of notification. Additionally, any contract exceeding 25,000 dollars requires a formal Disclosure Statement. The agreement includes standard clauses regarding dispute resolution, debarment and suspension, and a prohibition on click-wrap agreements for state end users. Products are subject to inspection and will only be accepted upon a satisfactory review by the State.

Governor's Contingency Fund

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in about 21 hours

Shelf-Ready Library Books

Solicitation # RFP220113

The City of Louisville is soliciting proposals under RFP220113 for the provision of shelf-ready library books to support the Louisville Free Public Library System. The scope of work encompasses a wide array of materials, including adult and juvenile fiction and non-fiction, trade and mass-market paperbacks, board books, children's picture books, graphic novels, foreign language and bilingual texts, large type books, and serial monographs. The selected respondent must provide books that are fully cataloged and processed, including the necessary bibliographic and item record linking. Additionally, the contractor is expected to provide related book services and goods, such as binders, covers, jackets, and protectors. Proposals must be submitted via the Bonfire public portal in PDF format, with a maximum file size of 1000 MB and no embedded documents. Required documentation includes a proposed price, evidence of the ability to provide book services and goods, past performance records, and signed acknowledgement and information forms. The procurement process emphasizes diversity and local participation, requiring Good Faith Effort forms with specific goals for Minority Business Enterprises at 15%, Female Business Enterprises at 5%, and Historically Black Business Enterprises at 0.5%. Local vendor preferences are also available for qualifying respondents.

City Of Louisville

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

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