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OUTLOOK-NEBRASKA, INC.

UEI: NB91NGBMNJN6CAGE: 1R7Z2

OUTLOOK-NEBRASKA, INC. is a federal contractor, registered under UEI NB91NGBMNJN6 and CAGE code 1R7Z2. It has been awarded $46,901,260 in federal contracts. Primary work spans Sanitary Paper Product Manufacturing, Paper (except Newsprint) Mills, and Toilet Preparation Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

NB91NGBMNJN6

CAGE Code

1R7Z2

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit OrganizationManufacturer of GoodsAbilityOne Non-Profit Agency

NAICS Codes

322291Sanitary Paper Product Manufacturing(Primary)
325612Polish and Other Sanitation Good Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Outlook-Nebraska, Inc. specializes in the manufacturing and supply of sanitary paper products, primarily toilet paper, for federal correctional and detention facilities. Their core capabilities center on the production of high-volume, low-cost, single-ply and recycled toilet paper compliant with ins...

Outlook-Nebraska, Inc. specializes in the manufacturing and supply of sanitary paper products, primarily toilet paper, for federal correctional and detention facilities. Their core capabilities center on the production of high-volume, low-cost, single-ply and recycled toilet paper compliant with institutional standards, including AbilityOne program requirements. The company demonstrates technical expertise in sanitary paper manufacturing processes, bulk packaging configurations, and Just-In-Time logistics tailored to high-security environments. A key differentiator is their consistent alignment with federal mandates for domestically produced, socially responsible sourcing, particularly through AbilityOne-compliant production channels. They also possess experience in paperboard container manufacturing, indicating vertical integration in packaging solutions for bulk distribution. The contractor maintains an exclusive, high-frequency relationship with the Department of Justice, supplying essential hygiene products to federal prisons and detention centers across the nation. Their work supports inmate welfare programs through reliable, recurring deliveries of toilet paper and related hygiene materials, often under mandatory source procurement protocols. While other agencies appear minimally in their history, their deep integration with DOJ’s correctional supply chain suggests a trusted, mission-critical vendor status within federal corrections operations. Their primary industry focus is in sanitary paper product manufacturing (NAICS 322291), with secondary involvement in paperboard container manufacturing (322219) and toilet preparation (325620). This positions them as a niche supplier within the federal institutional hygiene market, serving correctional, custodial, and institutional environments requiring durable, cost-effective, and compliant hygiene consumables. Outlook-Nebraska, Inc. is a small business organized under the 8H designation, headquartered in Omaha, Nebraska. Though currently holding no formal government certifications beyond its entity structure, its consistent award history reflects proven reliability in meeting stringent federal procurement standards for essential institutional supplies.

Key Performance Metrics

Awards Count

1,726

All time

Active

1

Currently performing

Completed

1,725

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424130
New
SLED
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.
Purchasing

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4 days ago

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