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MATERA PAPER COMPANY, INC.

Subsidiary ofWOLSELEY PLCUEI: MFHPYS9SAD97

MATERA PAPER COMPANY, INC. is a federal contractor, registered under UEI MFHPYS9SAD97. It has been awarded $584,857 in federal contracts. Primary work spans Industrial and Personal Service Paper Merchant Wholesalers, Unknown NAICS, and Toilet Preparation Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

MFHPYS9SAD97

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

166

All time

Active

0

Currently performing

Completed

166

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 Defense$435.3K74.4%Department Of Veterans Affairs$124.6K21.3%Department Of Justice$14.3K2.4%Office Of Personnel Management$7.2K1.2%Department Of The Treasury$3.4K0.6%

Awards by NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers$140.6K24%325620 - Toilet Preparation Manufacturing$119.6K20.5%326199 - All Other Plastics Product Manufacturing$104.4K17.9%423840 - Industrial Supplies Merchant Wholesalers$42.8K7.3%424690 - Other Chemical and Allied Products Merchant Wholesalers$21.0K3.6%322291 - Sanitary Paper Product Manufacturing$20.1K3.5%339113 - Surgical Appliance and Supplies Manufacturing$8.3K1.4%423440 - Other Commercial Equipment Merchant Wholesalers$3.4K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Sole Source Designation of HSI Services inc. for Aqua-Barrier Water Inflated Dams with Anti-roll Internal Baffle System

Solicitation # 27SS-007

The Villages Community Development Districts Purchasing Department has issued a Notice of Intent to Award a Sole Source Procurement under Florida State Statute 287.057(5)(c) for the acquisition of Aqua-Barrier water inflated dams. The procurement, identified as solicitation 27SS-007, designates HSI Services Inc. as the intended vendor due to their manufacture of equipment featuring anti-roll internal baffle systems. The specific requirements include custom-ordered dams measuring 8 feet tall, 18 feet wide, and 25 feet long, with the technical capability to control water and sediments up to 6 feet deep. While the District intends to award the contract to HSI Services Inc., it is allowing other interested vendors to challenge the sole source designation by providing clear and convincing documentation of their ability to meet or exceed the specified requirements. Responses, including a detailed capability statement and technical documentation regarding compatibility with existing systems, must be submitted via the OpenGov Procurement Portal or in writing by November 25, 2026. The final determination on whether to proceed with the sole source award or move to a competitive procurement will be made by the Purchasing Director with approval from the District Manager.

DPM - Special Projects

POSTED

about 5 hours ago

DEADLINE

Supply of Corrosion-Resisting Rescue ShearsThis subcontract involves the supply of 7-inch corrosion-resisting rescue shears for prime contractors under Department of Defense contracts managed by the Medical Supply Chain MD Surg FSF. The required equipment must match NSN 6515014977446 and GNR Health Systems Part No. M-819-R, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All units must be individually packaged in sealed containers according to MIL-STD-129 and Medical Marking Standard No. 1. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The response deadline for this opportunity is November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SuppliesThis subcontract involves the provision of specialized packaging materials for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the delivery of bulk, certified medium duty bags that are waterproof, greaseproof, and opaque to protect rubber components from ultraviolet rays. All supplied materials must strictly adhere to MIL-DTL-117, MIL-STD-2073-1E, and RP001 standards. The contract is managed under the Department of Defense and is associated with NAICS code 326199. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supply of Disposable Sphygmomanometer Cuffs (Adult Large)This subcontract involves the supply of adult large disposable sphygmomanometer cuffs for prime contractors under DLA Troop Support medical supply contracts. The required products must adhere to NSN 6515-01-701-8487 and maintain full FDA compliance for regulated medical devices. All items must be delivered in boxes of 20 cuffs, FOB Destination, and must be packaged in sealed unit containers marked according to Medical Marking Standard No. 1 and RP001 DLA Packaging Requirements. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The place of performance is located in San Antonio, Texas. Interested parties should note the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supplier of Positioning Blocks for Rescue Sleeve IIThis subcontract involves the manufacture and supply of black, washable head positioning blocks under NSN 6530014779448 for the Department of Defense Medical Supply Chain. The supplier is responsible for providing blocks that are fully compatible with the Rescue Sleeve II system, ensuring all items meet strict NSN specifications. Products must be delivered in sets of two using standard commercial packaging. Managed under NAICS code 339113, the contract supports prime contractors on DLA Troop Support medical supply agreements. The place of performance is designated as FPO 96632. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Supply of Nonabsorbable Neuro Silk SuturesThis subcontract, issued by the Department of Defense Medical Supply Chain, involves the supply of sterile, nonabsorbable neuro silk sutures for prime contractors on DLA supply contracts. The required materials are size 3-0, 18-inch, 5-strand braided silk sutures featuring corrosion-resisting steel, single-armed, B3 1/2 circle C7 round taper needles. The order consists of 6 boxes, with each box containing 24 sterile sutures. Compliance is mandatory with MIL-STD-2073-1E, Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The contract falls under NAICS code 339113 and specifies a place of performance at FPO 09566-4008. The solicitation was posted on November 4, 2026, with a response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-00-726-4153)This subcontract involves the manufacture or procurement of 314 O-rings meeting NSN 5331-00-726-4153 specifications for prime contractors supporting DLA supply contracts. The selected supplier must ensure strict compliance with the Buy American Act and the Berry Amendment, while adhering to quality inspection standards based on MIL-STD-1916 or ASQ H1331 zero-based sampling plans. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. All finished goods are to be delivered to DLA Distribution in Corpus Christi, Texas. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Combat Application Tourniquet (CAT) SupplierThis subcontract opportunity is for the supply of genuine black Combat Application Tourniquets (CAT) to prime contractors supporting USMC medical supply contracts. The objective is to provide bulk quantities of authentic tourniquets specifically designed for extremity hemorrhage control in combat environments. To ensure medical efficacy and safety, all supplied products must have the recommendation or approval of the Committee on Tactical Combat Casualty Care (CoTCCC). Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The place of performance is located in Bell, California. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Hemostatic and Compressed Gauze SupplierThis subcontract opportunity with the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, seeks a supplier for specialized medical gauze and hemostatic agents to support prime contractors on USMC medical supply contracts. The scope of work involves the delivery of bulk quantities of sterile, vacuum-sealed QuikClot Z-Fold Combat Gauze (XL) and NAR Compressed Gauze. All provided materials must strictly adhere to military medical specifications for trauma care. To be eligible, suppliers must ensure all products have FDA approval for medical devices and maintain full compliance with military medical grade standards. The performance of this contract is centered in Bell, California, under NAICS code 339113. Interested parties should note the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Critical Application O-Ring SupplierThis subcontract involves the manufacture or procurement of 361 O-rings under NSN 5331014426598 to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must ensure all materials are asbestos-free and adhere to critical application quality standards, with strict compliance required for the Buy American Act and asbestos-free material certification. The contract requires the delivery of the units FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Mechanical Refrigerator (NSN 4110014510159)This subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the delivery of one mechanical refrigerator, NSN 4110014510159, for shipboard food service use. The unit must be of domestic origin and comply with FAR 52.204-24 regarding covered telecommunications equipment. Technical specifications mandate the use of approved R134A or R404A refrigerants, with a strict prohibition against R290A propane-based refrigerants. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423440. The contract was posted on November 4, 2026, with a response deadline of November 9, 2026. Performance for this requirement is located at FPO 34089.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Medical Packaging ProviderThis subcontract for the Department of Defense Medical Supply Chain Pharm FSA involves providing specialized military packaging services for prime contractors. The scope of work requires the supplier to package 24-bag units in strict accordance with MIL-STD-2073-1E and special instructions MPPWN00001, while ensuring all shipments are marked according to Medical Marking Standard No. 1. To maintain compliance, the provider must utilize MIL-SPEC containers and medical-grade labeling equipment to deliver shipments that are fully prepared for military acceptance. The project is categorized under NAICS code 339113 and will be performed at Fort Bragg, North Carolina. Interested parties should note the response deadline of November 10, 2026. This engagement focuses on the precise application of military specifications to ensure medical supplies are securely packaged and correctly identified for distribution within the DLA Troop Support network.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Supplier of Guedel Oral Airways (Size 5)This subcontract involves the manufacture and supply of size 5 disposable, non-sterile, siliconized soft plastic Guedel oral airways for Department of Defense medical supply chain projects. The required devices must be 100 mm in length, packaged in units of 10, and delivered FOB Destination. To ensure product viability, the airways must have a total shelf life of 60 months, with no more than 9 months elapsed at the time of delivery. The supplier is required to adhere to strict regulatory and packaging guidelines, including Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E. This opportunity is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with performance taking place at FPO 09566-4008.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Hypodermic Needle and Syringe Sharps Tube ContainersThis subcontract involves the manufacture and supply of 15 finished hypodermic needle and syringe sharps tube disposal containers for prime contractors supporting Department of Defense Medical Supply Chain projects. The required containers must be puncture-resistant, measuring 6 to 7 inches in length and 1 to 2 inches in diameter, and must feature lift-off covers and securable caps. All products must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Gulfport, Mississippi.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Medical Disposable Supplies ProviderThis subcontract opportunity is for a Medical Disposable Supplies Provider to support prime contractors on DLA Troop Support medical supply contracts. The scope of work involves the delivery of bulk quantities of disposable components and packaging, specifically 30 inch by 30 inch KimGuard One Step drapes, 60 cc medicine cups, and sterile easy-to-open pouches. All provided materials must adhere to strict medical-grade plastic and fabric standards and require sterile packaging certification. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 339113. Performance for this contract will take place in Gulfport, Mississippi. Interested parties must submit their responses by November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Surgical Instrument SupplierThis subcontract opportunity with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, seeks a supplier to provide high-grade surgical steel instruments for prime contractors on DLA Troop Support medical supply contracts. The scope of work includes the manufacture or distribution of bulk items such as 5 inch Halstead mosquito forceps, Webster needle holders, 4.75 inch Adson forceps, and Number 15 safety scalpels. Performance for this contract will take place in Gulfport, Mississippi. To qualify, suppliers must provide medical grade stainless steel certifications and maintain FDA or equivalent medical device registration. Interested parties should note the response deadline of November 10, 2026. The requirement falls under NAICS code 339113, focusing on the delivery of essential surgical tools to support military medical supply chains.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Wound Closure Kit, Utility SupplierThis subcontract involves the supply of sterile, pre-assembled utility wound closure kits for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. Each kit, identified by NSN 6515016611786, must be sterilely packaged according to medical standards and contain specific components including KimGuard One Step drapes, medicine cups, safety scalpels, Halstead mosquito forceps, Webster needle holders, and Adson forceps. The agreement specifies the delivery of 10 units of these kits with performance taking place in Gulfport, Mississippi. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of AAMI Level 3 Disposable Isolation GownsThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the procurement of AAMI Level 3 disposable, fluid-resistant isolation gowns. The selected provider will manufacture or source white gowns in regular and large sizes, constructed from multi-ply microporous breathable material featuring knit cuffs, tape-tab neck closures, and long waist ties. The specific delivery requirement consists of five boxes, with each box containing 50 gowns. The contract is categorized under NAICS code 339113 and is intended for prime contractors supporting DLA Troop Support medical supply contracts. Interested parties must submit their responses by November 12, 2026, for performance at the designated FPO location.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE