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JAPAN PULP AND PAPER COMPANY LIMITED

Parent1 subsidiaryUEI: NWHGWM6MMGS5

JAPAN PULP AND PAPER COMPANY LIMITED is a federal contractor, registered under UEI NWHGWM6MMGS5. It has been awarded $344,702 in federal contracts. Primary work spans Unknown NAICS and Printing and Writing Paper Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NWHGWM6MMGS5

Federal Contracting Overview

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

AI Capability Profile

Japan Pulp and Paper Company Limited specializes in the wholesale distribution of printing and writing paper. Their core capabilities center on the procurement and supply of paper-based materials to support administrative and operational requirements. The company works exclusively with the Departme...

Key performance metrics

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

Awards Count

14

All time · Whole family

Active

0

Currently performing · Whole family

Completed

14

Past period of performance · Whole family

Total Awards

All time · Whole family

Award analytics

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

Awards by Agency

Department Of Defense$344.7K100%

Awards by NAICS

424110 - Printing and Writing Paper Merchant Wholesalers$91.2K26.5%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into JAPAN PULP AND PAPER COMPANY LIMITED, sized by each one's own awards

Award distribution

$2.9K

GOULD Paper Corporation$2.9K

1GOULD Paper CorporationUEI YNQXJ33L1KR5$2.9K100.0%

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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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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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ДК 021:2015 «Єдиний закупівельний словник» 33600000-6 Фармацевтична продукція.

Solicitation # UA-2026-11-06-014504-a

This solicitation, identified by number UA-2026-11-06-014504-a, is issued by the Podilska City Hospital, a municipal non-profit enterprise under the Podilska City Council in the Odesa region of Ukraine. The contract focuses on the procurement of pharmaceutical products, categorized under the Unified Procurement Dictionary code 33600000-6. Payment for the goods is scheduled to occur after the delivery has been completed. The solicitation was posted on November 6, 2026, with a response deadline set for November 10, 2026. Performance of the contract will take place in Podilsk, Odesa region. Interested parties can coordinate through the primary point of contact, O.V. Podarenko, or access further details via the Prozorro electronic procurement system.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПОДІЛЬСЬКА МІСЬКА ЛІКАРНЯ" ПОДІЛЬСЬКОЇ МІСЬКОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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Папір офісний, форматний А4, Папір офісний, форматний А3

Solicitation # UA-2026-11-06-014266-a

This solicitation, issued by Military Unit 2269 of the National Guard of Ukraine, is for the procurement of A4 and A3 format office paper. The contract is managed by the Government of Ukraine, with Anna Oleksiyivna Lunga-Liaghusha serving as the primary point of contact. The response deadline for this opportunity is November 11, 2026. The delivery location is situated within the Kirovohrad region, although specific address details are withheld for security reasons due to the current state of martial law and will only be disclosed upon the signing of the contract. Payment for the supplied goods will be made on a post-payment basis.

ВІЙСЬКОВА ЧАСТИНА 2269 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

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Vending Machine Product SupplierThis subcontract opportunity, managed by the New Jersey Purchasing Division, seeks a Vending Machine Product Supplier to provide recurring inventory of snacks, sodas, juices, and water for prime contractors working on Township of Wayne projects. The selected supplier will be responsible for the regular delivery of pre-packaged food and bottled beverages, ensuring that a specific percentage of the inventory consists of healthy alternatives to comply with contract mandates. To qualify for this role, the supplier must maintain all necessary food safety and health department certifications required for wholesale distribution. Interested parties must submit their responses by December 1, 2026, under NAICS code 424110.

Purchasing Division

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202520 Supply - Ticket Paper

Solicitation # SRC0000037582

Solicitation SRC0000037582 is a request for the supply of 2,736 rolls of heavy weight thermal black image paper, specifically 8.5 by 11 inches with 100 sheets per roll, equivalent to Borther Thermal Rolls (p/n LB3663). The rolls must be phenol free, feature a 2 foot end of roll mark, and have a core size of 0.05 inch ID by 0.625 inch OD, provided in bulk packaging. This procurement is managed by the Alabama agency Supply, with responses required electronically via Alabama Buys by November 10, 2026. The resulting contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The agreement is subject to a total cost cap of 25,000 dollars and may be renewed annually for up to five years. Key compliance requirements include E-Verify enrollment under the Beason-Hammon Act, certification of tax registration and remittance within Alabama, and a representation that the supplier is not engaging in any trade boycotts. The State of Alabama maintains the right to inspect all products after delivery and before acceptance, and the contract may be canceled for convenience by the Chief Procurement Officer.

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Папір для друку, А4, 80 г/м², СIE 150%, 103 мкм, 91%, 500 арк., білий

Solicitation # UA-2026-11-06-010577-a

This solicitation, issued by the 1st State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Zhytomyr region, is for the procurement of white A4 printing paper. The required specifications include a density of 80 g/m2, CIE 150%, a thickness of 103 microns, and 91% opacity, with the paper supplied in packs of 500 sheets. The procurement process is identified by solicitation number UA-2026-11-06-010577-a, with a response deadline set for November 10, 2026. A critical compliance requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Zhytomyr, Ukraine.

1 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЖИТОМИРСЬКІЙ ОБЛАСТІ

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Папір для друку

Solicitation # UA-2026-11-06-009986-a

This solicitation, issued by the Municipal Non-Profit Enterprise City Dental Clinic No. 3 of the Kharkiv City Council, is for the procurement of printing paper. The tender was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Kharkiv, Ukraine. The agreement includes strict compliance and eligibility requirements regarding the origin of the supplier and the goods. The supplier must guarantee that they are not a citizen or legal entity from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran, nor are they owned or controlled by entities or citizens of these nations with a share of 10 percent or more. Additionally, the supplier must certify that the provided goods do not originate from these countries and that neither the supplier nor its beneficial owners are subject to Ukrainian sanctions.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №3" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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Папір офісний А4

Solicitation # UA-2026-11-06-009846-a

This solicitation, issued by the Main Department of the Pension Fund of Ukraine in the Kherson region, is for the procurement of A4 office paper. The contract specifies a delivery window starting from the date of signing and extending through November 30, 2026, with deliveries accepted Monday through Friday between 08:00 and 15:00. Performance will take place across multiple locations in the Kherson region, including Kherson, Beryslav district, Velika Oleksandrivka, and Vysokopillia. A critical requirement of this agreement is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties must submit their responses by the deadline of November 10, 2026. The primary point of contact for this procurement is Maryna Mostepan.

ГОЛОВНЕ УПРАВЛІННЯ ПЕНСІЙНОГО ФОНДУ УКРАЇНИ В ХЕРСОНСЬКІЙ ОБЛАСТІ

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Папір для друку

Solicitation # UA-2026-11-06-007825-a

This contract, issued by the Medical Rehabilitation Center of the Ministry of Internal Affairs of Ukraine Perlyna Prykarpattia, concerns the procurement of printing paper. The goods are to be delivered in batches within three working days following the submission of an electronic request to the supplier. The supplier is responsible for all costs and logistics associated with delivery to Truskavets, Lviv region, including unloading and the return of any rejected low-quality goods. A critical compliance requirement of the agreement is the guarantee that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. This origin restriction applies both at the time of signing the contract and at the time of delivery.

МЕДИЧНИЙ РЕАБІЛІТАЦІЙНИЙ ЦЕНТР МВС УКРАЇНИ "ПЕРЛИНА ПРИКАРПАТТЯ"

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Папір для друку А4; код ДК 021:2015 – 30190000-7 «Офісне устаткування та приладдя різне»

Solicitation # UA-2026-11-06-004772-a

The State Enterprise Polygraphic Combine Ukraine for the Production of Valuable Papers has issued solicitation UA-2026-11-06-004772-a for the procurement of A4 printing paper. The contract requires the delivery of 1,660 packs of white Q-CONNECT A4 paper, with each pack containing 500 sheets. The technical specifications mandate a paper density of 80g/m2, a CIE whiteness of 160 percent, an opacity of 90 percent, and a thickness of 106 micrometers. This procurement is categorized under the office equipment and supplies code 30190000-7. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kyiv, Ukraine, and the primary point of contact for the agency is Anna Andebura.

Державне підприємство "Поліграфічний комбінат "Україна" по виготовленню цінних паперів"

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Папір офісний, форматний

Solicitation # UA-2026-11-06-004600-a

This solicitation, identified by number UA-2026-11-06-004600-a, is issued by the Center for Social Services of the Apostolove City Council under the Government of Ukraine. The contract is for the procurement of office paper in standard formats to support the agency's operations. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Apostolove, Dnipropetrovsk Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Olena Krashchenko, via email or phone. Detailed information regarding the tender can be accessed through the Prozorro electronic procurement system.

Комунальний заклад "Центр надання соціальних послуг” Апостолівської міської ради

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Папір офісний, форматний

Solicitation # UA-2026-11-06-003861-a

This solicitation, issued by Military Unit A4440 under the Government of Ukraine, is for the procurement of office format paper. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The contract will be performed in Kyiv, Ukraine. Interested parties can coordinate with the primary point of contact, Ruslan Marynych, via email or phone. Further details and submission guidelines are available through the Prozorro electronic procurement system.

Військова частина А4440

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Папір офісний формату А4, за класифікатором ДК 021:2015 - 30190000-7 - Офісне устаткування та приладдя різне

Solicitation # UA-2026-11-06-003222-a

This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in the Kharkiv region, is for the procurement of A4 office paper under the classification code 30190000-7 for miscellaneous office equipment and supplies. The contract is managed by the Government of Ukraine, with performance taking place in Kharkiv, Kharkiv region. Interested parties must submit their responses by November 11, 2026. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this procurement is Roman Vanin.

Головне управління Державної служби України з надзвичайних ситуацій у Харківській області

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CoT RFP Event Q52-2026-27

Solicitation # Q52-2026-27

The City of Tshwane is seeking a service provider for the supply, delivery, and off-loading of paper, printing media, and lithographic printing ink on an as-and-when-required basis. These materials will support the Corporate Printing Service within the Shared Services Department in producing council-related items such as receipt books, file covers, and booklets. All stock must be delivered to the Printing Services office located on the first floor of the Middestad Building in Pretoria. Payment for delivered goods will be made within 30 days of receiving an invoice and delivery note. The solicitation, identified as Q52-2026-27, closes on November 19, 2026, at 10:00. Bids must be submitted via the online e-tender portal and must remain valid for 90 days. The award is based on an 80/20 preference point system, where 80 points are allocated to price and 20 points are allocated to specific goals, including B-BBEE status, ownership by youth or people with disabilities, and local economic participation. Evaluation occurs in two stages: administrative compliance and the preference point system. Required documentation includes a valid CSD registration, tax clearance certificate, company registration, and a municipal account statement not older than three months showing no arrears exceeding 90 days.

City of Tshwane

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Папір офісний - 30190000-7 - Офісне устаткування та приладдя різне за ДК 021:2015 Єдиного закупівельного словника

Solicitation # UA-2026-11-06-002979-a

This contract concerns the procurement of office paper for the Emergency Rescue Unit of the State Emergency Service of Ukraine in the Poltava region. The supplied goods must be new, factory-made, and free from damage or prior use, strictly adhering to current Ukrainian legislation and regulatory standards. The supplier is responsible for all costs associated with packaging, delivery, unloading, and the courier shipment of necessary documentation to the final destination in Poltava. Delivery must be completed within three days of receiving a request from the customer, with a final deadline for all supplies set for November 30, 2026. Additionally, the supplier must guarantee that the origin of the goods is not the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області

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Папір для друку за ДК021:2015 "Єдиний закупівельний словник" - 30190000-7 "Офісне устаткування та приладдя різне"

Solicitation # UA-2026-11-06-002178-a

This solicitation, issued by the Municipal Enterprise Kryvyi Rih City Clinical Hospital No. 2, is for a one-time delivery of ZOOM brand office paper. The goods must be delivered at the supplier's expense to the specified address at 2 Oleksandr Khymychenko Square in Kryvyi Rih. The procurement is subject to strict origin restrictions, prohibiting goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 11, 2026, in accordance with the guidelines set for office equipment and supplies.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №2" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

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Папір офісний А4

Solicitation # UA-2026-11-06-001485-a

This solicitation, issued by Military Unit T0300 under the Government of Ukraine, seeks price proposals for the procurement of A4 office paper. The process is conducted in accordance with the specific regulations for defense procurement during the period of martial law, as established by Cabinet of Ministers Decree No. 1275. The designated place of performance and delivery for the goods is the city of Chop in the Zakarpattia region. Interested participants must submit their proposals by November 11, 2026. By submitting a bid, the participant formally confirms that the offered goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this procurement is managed by Zhanna Volodymyrivna Shulga.

ВІЙСЬКОВА ЧАСТИНА Т0300

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Папір для друку формат А4 , APHRODITE ,80 г/м², 500 арк., білий

Solicitation # UA-2026-11-06-001223-a

This solicitation, issued by Military Unit 1472 of the Government of Ukraine, is for the procurement of white A4 printing paper, specifically the Aphrodite brand with a density of 80 g/m2 in 500-sheet packs. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. A critical requirement of this contract is the supplier's guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, in accordance with the procedures established by Cabinet of Ministers Decree No. 822. Performance of the contract will take place within Ukraine as specified in the documentation.

ВІЙСЬКОВА ЧАСТИНА 1472

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