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MEICHNER GMBH

UEI: UBPKY6ANKJN9

MEICHNER GMBH is a federal contractor, registered under UEI UBPKY6ANKJN9. It has been awarded $815,504 in federal contracts. Primary work spans Printing and Writing Paper Merchant Wholesalers, Paper (except Newsprint) Mills, and Die-Cut Paper and Paperboard Office Supplies Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UBPKY6ANKJN9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

52

All time

Active

0

Currently performing

Completed

52

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$815.5K100%

Awards by NAICS

424110 - Printing and Writing Paper Merchant Wholesalers$169.4K20.8%322121 - Paper (except Newsprint) Mills$155.3K19.1%322231 - Die-Cut Paper and Paperboard Office Supplies Manufacturing$139.8K17.2%424120 - Stationery and Office Supplies Merchant Wholesalers$67.3K8.3%322122 - Newsprint Mills$51.2K6.3%322299 - All Other Converted Paper Product Manufacturing$43.7K5.4%322233 - Stationery, Tablet, and Related Product Manufacturing$41.9K5.1%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$21.6K2.7%337214 - Office Furniture (except Wood) Manufacturing$21.1K2.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$19.8K2.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$16.1K2%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$15.6K1.9%321999 - All Other Miscellaneous Wood Product Manufacturing$14.5K1.8%453210 - Office Supplies and Stationery Stores$8.9K1.1%423420 - Office Equipment Merchant Wholesalers$5.7K0.7%326199 - All Other Plastics Product Manufacturing$5.5K0.7%322224 - Uncoated Paper and Multiwall Bag Manufacturing$4.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Refuse and Recycling Containers

Solicitation # 03-27

The City of Clearwater is soliciting sealed bids for the supply of new and unused residential plastic refuse and recycling containers. The procurement includes three container sizes: 48 gallons (small), 64 gallons (medium), and 96 gallons (large). All containers must be constructed from first-quality high-density polyethylene with at least 30% recycled content and must comply with ANSI Z245.30 and Z245.60 standards. Technical requirements specify that containers must be compatible with standard American fully automated arm lifters, remain stable in 45 mph winds, and feature RFID technology in the handle shell. Refuse containers must be black with black lids, while recycling containers must be blue with yellow lids. Strict branding and marking requirements apply, including white City of Clearwater logos on each side and specific lid instructions. Refuse lids require stamps detailing curbside placement and prohibited materials, while recycling lids must feature bilingual in-mold labels. Containers must be delivered to the Solid Waste and Recycling facility in Clearwater, Florida, within 21 calendar days of an order, assembled with lids down, and nestable for storage. Bids are due by 10:00 am on November 12, 2026, and must be submitted electronically via the City's e-Procurement Portal. The contract award will be based on the total evaluated bid price for the containers, with the City also assessing bidder responsiveness, responsibility, and financial stability. A strict no-contact lobbying period is in effect until the contract is awarded. Additionally, contractors must comply with Florida Statute 448.095 by using the E-Verify system for employee work authorization.

Solid Waste & Recycling

POSTED

about 12 hours ago

DEADLINE

Traffic Control Device SupplierThis subcontract agreement establishes a partnership for the supply of roadway safety hardware to prime contractors working on California Department of Water Resources projects. The scope of work includes the provision of MUTCD-compliant cones, barrels, and barricades, as well as rumble strips meeting Caltrans Standard Plans and retro-reflective sheeting that conforms to ASTM Designation 04956-11a. The supplier is responsible for delivering all compliant traffic control hardware directly to the project site or the prime contractor. To ensure quality and safety, the contract mandates the submission of material certifications verifying adherence to both ASTM and Caltrans standards. This procurement opportunity, categorized under NAICS code 423830, was posted on November 4, 2026, with a response deadline of December 3, 2026.

California Department of Water Resources

POSTED

about 13 hours ago

DEADLINE

Supply of Automatic Gate Operators and HardwareThis subcontract involves the procurement and delivery of six automatic vehicle gate operators and all necessary mounting brackets and fasteners for the California Department of Transportation. The equipment must be compatible with Comelit PAC access control systems and delivered to the District 2 Office Complex in Shasta. All components are required to be provided in new, unopened original manufacturer packaging. The solicitation was posted on November 4, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423830, the contract focuses on supplying essential hardware to prime contractors managing Caltrans facility projects.

California Department of Transportation

POSTED

about 13 hours ago

DEADLINE

Vertical Rebounding Channelizer SupplierThis subcontract opportunity is for a supplier to provide vertical rebounding channelizers for prime contractors working on Oklahoma Department of Transportation projects. The selected vendor will be responsible for manufacturing vertical rebounding posts and integrating reflective sheeting in strict accordance with ODOT specifications. To ensure safety and regulatory compliance, all products must meet MASH crash testing standards and adhere to MUTCD guidelines. Eligible suppliers must be included on the ODOT approved list to qualify for this role. The contract focuses on the delivery of high-quality channelizers equipped with the necessary reflective elements. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

Dept Of Transportation

POSTED

about 13 hours ago

DEADLINE

Interlocking Base Component SupplierThis subcontract opportunity is for a supplier to provide interlocking base units for longitudinal channelizers used on Oklahoma Department of Transportation projects. The selected vendor will be responsible for manufacturing or distributing these units in accordance with specific color and dimension requirements and must be included on the official ODOT approved list. Responsibilities include the timely delivery of these components to ODOT or other designated project sites. The solicitation was posted on November 4, 2026, with a response deadline of December 1, 2026. This procurement falls under NAICS code 326199 and is managed through the Department of Transportation. Interested parties must ensure they meet all technical specifications and approval standards to be eligible for the contract.

Dept Of Transportation

POSTED

about 13 hours ago

DEADLINE

Longitudinal Channelizer System SupplierThis subcontract opportunity is for a supplier to provide complete longitudinal channelizer systems to prime contractors working on Oklahoma Department of Transportation safety hardware projects. The scope of work involves delivering integrated systems consisting of interlocking base units and vertical rebounding channelizers. All provided components must strictly adhere to MUTCD guidelines and MASH crash testing requirements, and the supplier must be maintained on the ODOT approved list. Deliverables are to be provided as ordered based on established unit pricing. Interested parties should note that the response deadline for this solicitation is December 1, 2026. The contract falls under NAICS code 326199 and is managed through the Department of Transportation.

Dept Of Transportation

POSTED

about 13 hours ago

DEADLINE

Industrial Material Supply and LogisticsThis subcontract for Industrial Material Supply and Logistics involves the procurement and delivery of industrial materials to prime contractors working on Philadelphia Gas Works projects. The selected provider is responsible for delivering supplies to designated warehouses and specific Coded Material locations at Summerdale Ave, Passyunk, and Schuylkill Avenue. All materials must be certified as new and must meet or exceed the established specifications of Philadelphia Gas Works. Logistical requirements include packaging materials on 40 by 40 inch two-way entry pallets. For any shipments containing hazardous materials, the contractor is required to prepare USDL OSHA Form 20 in duplicate. This opportunity is categorized under NAICS code 423830, with a response deadline set for November 18, 2026.

Philadelphia Gas Works

POSTED

about 15 hours ago

DEADLINE

Solicitation # 27017

Blue Valley Unified School District 229 is soliciting bids for the supply of copy paper, specifically requesting an estimated four truckloads of 8.5 by 11 inch paper delivered monthly from December through March, and one truckload of 11 by 17 inch paper to be delivered by December 30, 2026. All deliveries must be coordinated with the Blue Valley Logistic Center in Overland Park, Kansas, which can accommodate both dock and drive-in deliveries. Bidders must provide unit pricing on an F.O.B. Destination basis, excluding sales tax. All products must meet the provided specifications or be approved as equals by district personnel, who reserve the right to request sample reams to determine fitness of purpose. Any deviations from the specifications must be clearly noted on the bid form. The response deadline for this solicitation is November 18, 2026.

Blue Valley School District

POSTED

about 16 hours ago

DEADLINE

Stihl Professional Outdoor Power Equipment SupplyThis subcontract for the City of Houston involves the supply of 126 pieces of professional-grade, gas-powered Stihl small engine equipment intended for prime contractors working on city procurement projects. The required inventory includes specific models such as FS111R, FS131R, and FS91R trimmers, BR430 backpack blowers, FC96 stick edgers, HT135 pole saws, and MS180 chainsaws. To be eligible for this contract, the supplier must be an Authorized Stihl Dealer and ensure that all delivered equipment is covered by manufacturer warranties. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, falling under NAICS code 423830.

City of Houston

POSTED

about 16 hours ago

DEADLINE

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 17 hours ago

DEADLINE

Supply of Drain Pans (NSN 4910-01-626-4341)This subcontract involves the procurement of five specialized drain pans for prime contractors supporting DLA supply contracts. The required hardware must strictly match NSN 4910-01-626-4341 and Part Number 025-42933-000 from Johnson Controls Navy Systems, LLC. The successful provider is required to deliver the units to Tracy, California, within 49 days from the date of the order. The contract falls under NAICS code 423830 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Compliance with Covered Defense Telecommunications reporting is mandatory, requiring the submission of the brand, manufacturer, and CAGE code. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Supply of Check Valves (NSN 4820-01-158-0887)This subcontract involves the supply of check valves under NSN 4820-01-158-0887 for prime contractors delivering to the Defense Logistics Agency, specifically DLA Dist San Joaquin. The selected provider must source exact parts matching the specified NSN and ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be labeled in accordance with MIL-STD-129. To be eligible, contractors must possess a valid CAGE code and maintain compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 423830, with performance taking place in the 95304-5000 zip code area. Responses for this requirement are due by November 18, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 17 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 17 hours ago

DEADLINE

Supply of Specialized O-Ring (NSN 5331-01-583-5770)This subcontract involves the procurement of one specialized O-ring for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The required component must match NSN 5331-01-583-5770 and Dana Off Highway Products part number 4210711. To ensure compliance with safety and quality standards, the material must be asbestos-free and packaged according to MIL-STD-2073-1E. The performance of this contract takes place in Fort Irwin, California, with a strict delivery timeline of five days. Interested parties must adhere to the response deadline of November 16, 2026, as specified in the solicitation posted on November 4, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Used Engine Camshaft Assemblies (NSN 2815-00-734-5287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of 11 used camshaft assemblies for the left bank of a right-hand engine, identified by NSN 2815007345287. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supplier of Trepanning Tool, MAC (NSN 3455-01-725-6198)This subcontract involves the procurement or manufacture of one Trepanning Tool, MAC, identified by NSN 3455017256198, for prime contractors on DLA supply contracts. The selected supplier is responsible for ensuring the tool meets all specifications outlined in the DLA Master List of Technical and Quality Requirements (RA001) and delivering the final product to the designated destination for inspection and acceptance. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and ASTM D3951 for packaging and marking, and RP001 for palletization. Managed under NAICS code 423830 for the Department of Defense, the performance of this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Manufacturer/Supplier of High-Precision O-Rings (NSN 5331017022860)This subcontract involves the manufacture or procurement of 10 high-precision O-rings, identified by NSN 5331017022860, for the DLA Weapons Support Land Supply Chain. The supplier must ensure all units are produced in accordance with source control drawings and meet FAA airworthiness approval standards. Final delivery of the components, accompanied by full supply chain traceability documentation, is required at DLA Distribution Warner Robins, Georgia. To qualify, the contractor must maintain an ISO 9001:2015 certified quality management system and obtain OEM approval if utilizing non-approved sources. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. This project falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE