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PREMIER PAPER AND PACKAGING, INC.

UEI: DR1XKPJX81B1

PREMIER PAPER AND PACKAGING, INC. is a federal contractor, registered under UEI DR1XKPJX81B1. It has been awarded $609,422 in federal contracts. Primary work spans Envelope Manufacturing and Printing and Writing Paper Merchant Wholesalers. Top awarding agencies include Department Of Justice and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

DR1XKPJX81B1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

55

All time

Active

0

Currently performing

Completed

55

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 Justice$435.1K71.4%Department Of The Treasury$174.3K28.6%

Awards by NAICS

322232 - Envelope Manufacturing$408.3K67%424110 - Printing and Writing Paper Merchant Wholesalers$201.1K33%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PREMIER PAPER AND PACKAGING, INC.'s top NAICS codes and agencies

Insulation and Sealing Material SupplyThis subcontract agreement involves the procurement and delivery of R-15 rated insulation and industrial air sealing materials for facility projects managed by Alexandria City Public Schools in Virginia. The selected provider is responsible for supplying high-performance air sealants and all necessary envelope materials directly to the project sites, ensuring that all deliveries are accompanied by the manufacturer's printed instructions and Material Safety Data Sheets. The solicitation was posted on October 20, 2026, with a response deadline set for November 23, 2026. Operating under NAICS code 322232, the contract requires the supplier to coordinate closely with prime contractors to meet the specific material requirements of the school system's infrastructure improvements.

Alexandria City Public Schools

POSTED

about 18 hours ago

DEADLINE

in about 1 month

EPA-Compliant Cleaning Chemical SupplierThis subcontract agreement establishes a partnership for the supply of industrial cleaning chemicals to prime contractors working on municipal pressure washing projects for the City of Port St. Lucie Public Works. The supplier is required to provide certified environmentally safe cleaning agents that are non-toxic, biodegradable, and phosphate-free. To ensure safety and regulatory adherence, the supplier must provide corresponding Safety Data Sheets for all products. All supplied chemicals must be EPA-compliant and strictly adhere to all applicable Federal, State, and City environmental codes. This procurement falls under NAICS code 424110, with a response deadline set for November 20, 2026.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Hardwood Sawtimber PurchaseThis subcontract for Hardwood Sawtimber Purchase is issued by the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The agreement involves supplying capital for the purchase of stumpage rights or the direct acquisition of harvested logs from prime contractors working on agency projects. The procurement focuses on specific hardwood species, including Red Oak, Red Maple, Sugar Maple, and Sweet Birch, with defined volume requirements for each. Eligible participants must hold valid mill certifications or timber buyer licenses to qualify for the contract. Payment is issued based on the total timber volumes delivered. The solicitation was posted on October 20, 2026, and requires a response by December 16, 2026.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

in about 2 months

Religious Education Curriculum and Materials SupplierThis subcontract opportunity is for a supplier to provide approved Protestant religious curricula and educational materials to prime contractors supporting Air Force Chaplaincy projects at Vandenberg SFB in Lompoc. The scope of work includes delivering age-appropriate curricula for children, youth, and adults, as well as supplemental teaching aids and craft supplies specifically for Vacation Bible School and Children's Church. All provided materials must receive approval from the Delta Chaplain's designee and may be delivered in either physical or digital formats. Managed by the Department of Defense under the agency FA4610 30 Cons Pk, the requirement falls under NAICS code 424110. The solicitation was posted on October 20, 2026, with a response deadline set for October 30, 2026.

FA4610 30 Cons Pk

POSTED

DEADLINE

Alpine School District Paper Supplies Bid

Solicitation # ASDEP102DS

The Alpine School District (ASD) is seeking the lowest responsive and responsible bidders under solicitation ASDEP102DS to provide a variety of paper supplies for the ASD Warehouse, which supports over 120 district locations. The contract will be awarded on a per-line-item basis to the lowest bidder. Required supplies include construction paper, bond multi-purpose paper, railroad board, drawing paper, and butcher paper. All products must be domestic, and bidders must provide the identified mill name for each line item; international paper is strictly prohibited. Deliveries are F.O.B. destination, with all transportation and handling charges paid by the contractor. Bidders must ship products in full cases when ordered as such and are encouraged to palletize shipments. Specific packaging requirements apply to railroad board, index paper, and oak tag paper. Bids must be submitted electronically via Bonfire, including a completed cost sheet and adherence to the district's standard terms and conditions. Any bid containing exceptions to these terms will be disqualified. Payments are typically issued within 30 days of delivery or receipt of a correct invoice. The contract is subject to the availability of funds appropriated by the Board of Education and requires compliance with various federal and state non-discrimination and employment laws.

POSTED

DEADLINE

Fine Paper-Recycled -Annual Contract

Solicitation # 26IFB20799

The State of South Dakota is soliciting bids for an annual contract to provide recycled fine paper for state agencies, with a performance period effective from December 1, 2026, through November 30, 2027. The procurement covers 46 line items including bond, carbonless, cover stock, dual-purpose xerographic/offset, index, and offset papers in various sizes, weights, and colors. Technical requirements specify standards for brightness and opacity, and products must be new and of current production. Deliveries are generally required within 30 days of order receipt and are bid F.O.B. destination to specified South Dakota locations. The contract will be awarded to the lowest responsive and responsible bidder, with the State reserving the right to award single items, groups of items, or the total bid. Vendors must maintain general liability, workers compensation, and automobile liability insurance, and provide a guarantee against defective materials or workmanship. Payment is governed by the South Dakota Prompt Payment Act, with payments typically issued within 45 days of receipt and acceptance of goods and invoice. Bidders must submit their proposals via the electronic procurement system or physically to the Office of Procurement Management by the November 17, 2026, deadline.

South Dakota State Government

POSTED

DEADLINE

ALPS_GPMR01126_Supply and Delivery of Copier Paper

Solicitation # Doc2444072280

ALPS Pte Ltd is soliciting proposals for the supply and delivery of copier papers on behalf of all public healthcare institutions in Singapore, including SingHealth, National Healthcare Group, and National University Health System. The bidding window opens on October 19, 2026, at 4:00 PM and closes on November 16, 2026, at 3:00 PM Singapore Time. To gain access to the official RFP documents, interested suppliers must first submit a signed and chopped Non-Disclosure Undertaking through the Ariba Sourcing platform. All proposals must be submitted exclusively via Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. Any requests for clarification must be sent directly to the designated buyers' business emails by October 26, 2026, as inquiries sent through other Ariba channels may not receive a timely response.

POSTED

DEADLINE

Replenish specialty paper

Solicitation # 27-350SOS-COMM3-B-54593

The Illinois Secretary of State, through the Communications agency, is soliciting bids to replenish its specialty paper stock. The contract requires the procurement of 300,000 sheets of 17.5 by 22.5 inch White Smooth Finish Husky Opaque Offset Paper with a weight of 60 LB and 89 GSM. Supplies must be delivered FOB Destination to Springfield, Illinois, and must be received within two weeks of an order being placed. Packaging specifications require 500 ream wrapping with 2,000 to 3,000 sheets per box. While overruns are not permitted, a 2 percent underrun is acceptable, though payment will only be made for the actual units received. The award will be granted to the responsive and responsible bidder offering the lowest price. Bidders must provide a full price proposal and complete all required certifications, including financial disclosures, conflict of interest forms, and compliance with the United States Civil Rights Act and the Illinois Department of Human Rights Act. Vendors are required to maintain specific insurance coverages, including 1 million dollars per occurrence for General Commercial Liability and Auto Liability, and 2 million dollars for the annual aggregate of General Commercial Liability. Invoices for expenses incurred through June 30 must be submitted by July 31 of that year, and the contract remains contingent upon the availability of funds.

COMM350 - Communications

POSTED

DEADLINE

Herbicide Material SupplyThis subcontract for Herbicide Material Supply involves the provision of industrial-grade chemical agents to prime contractors working on Iowa Department of Natural Resources facility projects. The scope of work focuses on supplying approved herbicides specifically effective for the cut-stump and foliar treatment of invasive species, including amur honeysuckle, autumn olive, and multiflora rose. The supplier is responsible for delivering the required quantities of these materials directly to the designated site or contractor. To ensure safety and legal compliance, the provider must adhere to all Iowa DNR chemical regulations and provide the necessary Material Safety Data Sheets for all supplied agents. This opportunity was posted on October 15, 2026, with a response deadline of November 2, 2026. The contract falls under NAICS code 424110 and is managed through the state of Iowa.

POSTED

DEADLINE

Book and Media SupplyThis subcontract for Book and Media Supply involves the procurement and delivery of a curated collection of academic and general interest reading materials for the University of North Dakota. The scope of work includes providing books, e-books, and periodicals specifically for the Chester Fritz Library to support prime contractors managing library projects. The opportunity is categorized under NAICS code 424110 and was posted on October 15, 2026, with a response deadline of October 23, 2026. The contract is managed through the state of North Dakota and requires the successful delivery of the completed media collection.

POSTED

DEADLINE

Non-Local Travel Support for ASL InterpretersThis subcontract focuses on providing non-local travel arrangements and logistics for prime contractors supporting Marine Corps Operational Test and Evaluation Activity projects. The scope of work includes coordinating travel for personnel and utilizing specialized travel management software to track logistics and deliver documented cost reimbursements. All financial activities and reimbursements must strictly adhere to the guidelines set forth in FAR 31.205-46. The opportunity is designated as a sole source set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 424110. Managed by the Department of Defense, the contract was posted on October 15, 2026, with a response deadline of November 14, 2026. Performance for these services is centered in the 22134 zip code area.

POSTED

DEADLINE

EdPac Copy Paper Auction for Q1

Solicitation # AP27-610

Solicitation AP27-610 is an Invitation for Bids issued by the Granite School District on behalf of the EdPAC Cooperative to procure copy paper for various school districts and higher education institutions across Utah. Participation is strictly limited to vendors pre-qualified through Solicitation AP27-009, including Business Essentials, Contract Paper Group, Kelly Spicer, Liberty Paper, Paper 101, SW School Supply, and Veritiv. The procurement process utilizes a reverse auction format via the Bonfire Utah Public Procurement Place portal, with specific bidding windows scheduled for December 2026, February 2027, June 2027, and September 2027. The contract requires the delivery of approved domestic or international paper brands on standard size, stretch-wrapped pallets. All shipments are FOB destination with freight prepaid, and vendors must invoice each participating agency separately. Awards are based on product quality, conformity to specifications, delivery time, and discount terms, though the Board of Education retains the right to purchase specific brands regardless of price. Compliance with the Utah Procurement Code, Title 63G Chapter 6a, and District policies is mandatory. Contractors must also certify they are not engaged in an economic boycott of Israel and adhere to federal and state non-discrimination laws. Payment is processed within thirty days of receiving a correct invoice, provided the contractor is the entity named on the Purchase Order.

POSTED

DEADLINE

in about 7 hours

Specialized Paper and Envelope SupplyThis subcontract for Specialized Paper and Envelope Supply supports prime contractors managing mailing projects for the Lakehaven Water and Sewer District. The selected provider is responsible for the manufacture and bulk delivery of specific materials, including 20# stock for letters, 110# stock for postcards, and #9 return envelopes, to designated printing or fulfillment facilities. The contract requires strict adherence to the District Code of Ethics. Interested parties should note that the response deadline is November 4, 2026, with the project falling under NAICS code 322232.

Lakehaven Water and Sewer District

POSTED

DEADLINE

Softwood Chip Procurement/RemovalThis subcontract for the Massachusetts Division of Fisheries and Wildlife involves the removal and processing of softwood biomass at a project site located in Wesborough. The selected contractor will be responsible for hauling approximately 3,000 tons of softwood chips and 3 MbF of White Pine, requiring the use of industrial wood chippers and specialized chip vans or trailers to ensure efficient delivery and site clearance. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026. Operating under NAICS code 424110, the contract focuses on the procurement and removal of biomass to support prime contractors managing state wildlife projects.

DFW - Division of Fisheries and Wildlife

POSTED

DEADLINE

ENplus A1 Certified Biomass Wood Pellet SupplierThis subcontract opportunity is for the supply of biomass wood pellets to support heating projects managed by prime contractors for the Armagh City, Banbridge and Craigavon Borough Council. The selected supplier is responsible for sourcing or manufacturing pellets that strictly adhere to the ENplus A1 standard quality class and must be able to provide certification of this quality class upon request. The scope of work includes the delivery of these certified biomass wood pellets directly to the prime contractor's designated distribution point or the final project site. Interested parties must ensure they hold the required ENplus A1 Standard Certification to be eligible for this contract, with responses due by October 30, 2026.

Armagh City, Banbridge and Craigavon Borough Council

POSTED

DEADLINE

Medical Coding Books and Reference Materials SupplierThis subcontract involves the supply of specialized medical coding books and reference guides to prime contractors supporting Department of Veterans Affairs projects. The scope of work focuses on fulfilling task orders for current editions of AMA and Optum publications, specifically including CPT and ICD-10 materials. These physical resources are to be delivered to VHA facilities across VISNs 17, 19, 20, 21, and 22. The supplier is responsible for managing backorder notifications and ensuring that all shipping containers adhere to DOT and DOE standards. Additionally, the contractor must provide a Buy American Certificate to verify compliance. This effort is managed under the Department of Veterans Affairs Network Contract Office 20 and falls under NAICS code 424110.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

RFB-758-2700000152-2 | NCR Paper for KY Correctional Industries

Solicitation # RFB 758 2700000152

Solicitation RFB 758 2700000152 is a Request for Bid issued by the Commonwealth of Kentucky Finance and Administration Cabinet on behalf of the Justice and Public Safety Cabinet Department of Corrections. The objective is to establish a Master Agreement to provide various types of NCR paper, envelopes, and specialty paper products to Kentucky Correctional Industries on an as-needed basis. All products must be delivered F.O.B. Destination Freight Prepaid and Allowed to the Luther Luckett Correctional Complex in LaGrange, Kentucky. The contract features an initial term of one year with the option for four additional two-year extensions and may be cancelled by the Commonwealth with 30 days written notice. This is a Group All award, meaning vendors must bid on all line items to be considered responsive. Bidders are required to establish a catalog with a percentage discount for all NCR products and must submit a notarized affidavit and comply with various Kentucky Revised Statutes regarding taxes, wages, and boycott provisions. Evaluation is primarily based on pricing submitted via the Bid Price Sheet, and the Commonwealth will make payments within 30 working days of invoice acceptance. Specific packaging requirements are mandated for certain items, such as White Offset paper delivered at 10,000 sheets per skid and Capitol Bond in cartons of 5,000 sheets.

POSTED

DEADLINE

Rafting Apparel and Gear SupplierThis subcontract agreement establishes a partnership to supply white water rafting retail merchandise for prime contractors working on projects for the New York State Office of Parks, Recreation and Historic Preservation. The supplier is responsible for providing wholesale rafting-specific apparel, accessories, and gear to maintain retail inventory for the Rafting Office. The contract mandates strict adherence to environmental regulations, specifically requiring compliance with polystyrene bans and a planned transition away from single-use plastic beverage containers by 2028. Interested parties must respond by November 3, 2026, regarding this opportunity categorized under NAICS code 424110.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE