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PROSOURCE PACKAGING, INC.

Subsidiary ofPROSOURCE PACKAGING INCUEI: ENUYQ2YCHCK3

PROSOURCE PACKAGING, INC. is a federal contractor, registered under UEI ENUYQ2YCHCK3. It has been awarded $17,631 across 5 federal contracts. Primary work spans Office Equipment Merchant Wholesalers, Office Supplies and Stationery Stores, and Office Supplies (except Paper) Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Justice, and Department Of Education.

Contact Information

Registration and classification details

Registration

UEI Code

ENUYQ2YCHCK3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Homeland Security$7.3K41.3%Department Of Justice$7.3K41.2%Department Of Education$3.1K17.5%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$10.4K58.8%453210 - Office Supplies and Stationery Stores$3.7K20.8%339940 - Office Supplies (except Paper) Manufacturing$3.6K20.4%

Awards by Agency Over Time

Awards by Place of Performance

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STORAGE, CLIPBOARD

Solicitation # SPE8EN-27-T-0042

Solicitation SPE8EN-27-T-0042 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 1,028 black storage clipboards, identified by NSN 7520-01-672-1705. This commercial off-the-shelf item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 165 days after order. The contract specifies that inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Key compliance mandates include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and the safeguarding of covered defense information under DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

PROTRACTOR, ONE ARM

Solicitation # SPE8EE-27-T-0008

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE8EE-27-T-0008 for the procurement of 25,965 one arm protractors. The items are identified by NSN/Part Number 6675-00-266-6880 and are associated with purchase request 7018588045. This federal solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Office Supplies and Consumables

POSTED

about 16 hours ago

DEADLINE

Microfilm Scanner

Solicitation # PAS_2026_002

The Provincial Archives of Saskatchewan is seeking a reader, printer, and scanner to facilitate staff and public access to microfilm and microfiche records. The required equipment must support positive and negative 35mm microfilm and 105mm x 148mm microfiche, with 16mm film support considered ideal. Mandatory capabilities include black and white scanning, printing, and the ability to save files locally in PDF format via USB or a connected PC. The system must be compatible with Windows 11, and the accompanying software must provide essential image manipulation tools such as zooming, focusing, rotating, and capturing. Cloud-based storage systems are strictly excluded, as all scanned records must be saved to local storage. Bidders are required to provide detailed technical specifications for any necessary peripheral hardware, including computers and printers, along with comprehensive warranty information and costs for ongoing maintenance and service. This solicitation, identified as PAS_2026_002, was posted on October 1, 2026, with a response deadline of October 16, 2026.

Provincial Archives of Saskatchewan

POSTED

about 17 hours ago

DEADLINE

Teams Voice Compatible Telephones 112-2701

Solicitation # 112-2701

The State of North Dakota Information Technology Department is soliciting bids under solicitation 112-2701 for the procurement of Teams Voice compatible desk phones, specifically targeting Yealink and Poly brands, though equivalent products will be considered. This firm-fixed price contract, with adjustments upon renewal, is an all-or-none award based on the lowest priced responsive and responsible bid. The scope includes a variety of Poly CCX and Trio series phones and Yealink MP and CP series hardware. All equipment must be new, under current U.S. production, and delivered F.O.B. Destination to any North Dakota location, with all freight and handling costs included in the item price. The response deadline is October 14, 2026, at 11:00 a.m. CST, with all submissions required through the NDBuys portal. Key contractual obligations include compliance with the Americans with Disabilities Act and 28 CFR 35.200, annual third-party security questionnaires unless the contractor holds FedRAMP, StateRAMP, or HiTrust certification, and a two-hour response time for service calls. The state reserves the right to inspect goods at the manufacturer's site or upon receipt, and payment is triggered only after successful inspection and acceptance. The contract includes options for twelve-month renewals and a potential extension of up to an additional twelve months.

POSTED

DEADLINE

City of Edmonton - Request for Proposal - 939579 Supply and Installation of HP Latex R530 Printer

Solicitation # AB-2026-06583

The City of Edmonton is seeking bids for the procurement and installation of a new HP Latex R530 Printer. The scope of work requires the successful bidder to handle the trade-in and removal of an existing HP Latex 700 Series printer and ensure the proper setup of the newly manufactured replacement. This solicitation, identified as AB-2026-06583, was posted on September 29, 2026, with a response deadline of October 14, 2026. The project will be performed in Edmonton, Alberta, and all detailed work requirements are outlined in the Form of Agreement available via the SAP Ariba Platform.

City of Edmonton

POSTED

DEADLINE

Utility Head Light Manufacturer/Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Request for Information (RFI) All Weather Stationery Items

Solicitation # 47QSSC-27-Q-0003

The General Services Administration is conducting market research through a Request for Information for All Weather Stationery National Stock Numbers under solicitation 47QSSC-27-Q-0003. This effort may lead to a Blanket Purchase Agreement issued against existing GSA Federal Supply Schedules, featuring a one-year base period and nine one-year option periods. The procurement focuses on all-weather pads and notebooks in various sizes and colors, specifically requiring Rite in the Rain products or commercial equivalents that feature non-glare surfaces and specific binding and grid patterns. Technical requirements emphasize strict adherence to commercial packaging standards, including ASTM D3951, and marking standards FED-STD-123H for civilian and MIL-STD-129R for military destinations. The government prioritizes environmental sustainability, giving preference to items with the highest post-consumer recovered material content and requiring specific certifications for recovered plastics. Responses must be submitted via the designated Google Form by October 15, 2026, at 5 PM EDT. Bidders must provide detailed technical compliance for all item characteristics to avoid being deemed non-responsive.

Gsa/fas Administration Svcs Acquisition BR(2

POSTED

DEADLINE

Supply of Overpressure Valves (NSN 6610-00-570-0270)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0022

Solicitation SPE1C1-27-Q-0022, issued by the DLA Troop Support C and T Supply Chain, is a request for quotations for 22,000 award service ribbons (NSN 8455-01-145-6363). This firm-fixed-price procurement requires delivery within 120 days after order to Arizona Industries for the Blind in Phoenix, Arizona. The government will utilize a Best Value Tradeoff methodology for the award, evaluating price and past performance as equal factors, with past performance verified via the Supplier Performance Risk System. The contractor must provide five first article samples for testing within 30 days of the award, with written notification of results provided within 30 calendar days of receipt. Technical compliance is governed by several standards, including MIL-DTL-11589/438, PPP-B-676E, and MIL-S-3951. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with preservation levels set to commercial. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Disposal of Printing Equipment

Solicitation # 2528-26

The East Riding of Yorkshire Council is seeking bids for the sale and collection of used printing equipment under solicitation number 2528-26. This sale of surplus assets is conducted on a sold as seen basis, meaning the buyer accepts the equipment in its current condition. The estimated total value of the equipment is 16,000 pounds excluding VAT, or 19,200 pounds including VAT. The procurement is particularly suitable for small and medium-sized enterprises. Awards will be made based on the highest bid submitted for each individual product. Interested buyers must submit their offers by the deadline of October 7, 2026, at 12:00pm, with an enquiry deadline of October 6, 2026, at 2:00pm. Electronic submissions are permitted. The primary point of contact for this process is Ashif Nechikkandan, located at County Hall in Beverley, United Kingdom.

East Riding of Yorkshire Council

POSTED

DEADLINE

LIPTM00463 - FLEET READINESS DIRECTORATE INSTALLATION OFFICE (FIO) SERVICE CENTER- VSE FLUKE HW Procurement-SEWP (C)The Naval Information Warfare Systems NIWC Atlantic is forecasting a procurement for Fluke hardware to support the Fleet Readiness Directorate Installation Office Service Center. This requirement is categorized under NAICS code 423420 and is intended to be acquired via the SEWP contract vehicle. The procurement is managed by Contracting Officer Jeremy Shull and is designated for performance in Charleston. This forecast serves as a long range acquisition estimate to prepare vendors for the upcoming hardware requirements.

POSTED

DEADLINE

MARKER, TUBE TYPE

Solicitation # SPE8EN-26-T-3261

Solicitation SPE8EN-26-T-3261 is a request for quotations issued by DLA Troop Support for the procurement of black, ultra-fine point tube-type markers, identified by NSN 7520-01-396-4722. The requirement specifies water-resistant, permanent ink grade markers, with the unit of issue defined as a package of 12. Delivery is required within five days of award, with a required delivery date of September 24, 2026, to a freight shipping address in San Antonio, Texas. Inspection and acceptance are both set at the destination, and the contract is governed by FAR 52.246-2. The procurement includes stringent packaging and marking requirements. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial, with each unit in a sealed container and shipping containers meeting specific commercial standards. Palletization must adhere to MIL-STD-147 and RP001 for loads exceeding 250 lbs or 20 cubic feet, using Type IV or V 4-way entry pallets. Additionally, all wooden packaging material must comply with FAR 52.247-9012, requiring heat or kiln-dried heat treatment. The contract also mandates compliance with the Buy American Act via DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for invoicing and payment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RFSO 21C11-253786 Free-Standing Height Adjustable Desk Bases

Solicitation # WS5254717547

The Department of Public Works and Government Services Canada, acting for Correctional Service Canada (CORCAN), is seeking to establish a National Individual Standing Offer for the supply and delivery of individual components used to create free-standing height adjustable desk bases. These items will be provided on an as-needed basis and delivered to various CORCAN facilities throughout Canada. There are no security requirements associated with this procurement. This solicitation, identified by number WS5254717547, was posted on September 25, 2026, with a response deadline of October 7, 2026. Interested parties must access the Request for Standing Offer and its attachments through a SAP Ariba account. Late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

RFP-WWCS-260000002713-1 | MULTIFUNCTION PRINTERS

Solicitation # RFP-WWCS-260000002713-1

The Wayne Westland Community School District in Michigan is seeking proposals for the procurement of multifunction printers under solicitation RFP-WWCS-260000002713-1. This SLED organization opportunity is based in Westland, Michigan, and is managed by primary point of contact Kim Markey. The solicitation was posted on September 25, 2026, and requires a formal response by the deadline of October 27, 2026, at 5:00 PM. Interested parties can find further details and submission guidelines through the official Michigan state procurement portal.

Wayne Westland Community Schoo

POSTED

DEADLINE

Supply of Anti-Corrosion Signal Light CoversThis subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of 22 anti-corrosion 8-inch signal light covers, identified by NSN 2040015317310. These components are intended for prime contractors working on DLA Land and Maritime boat projects and must be produced using marine-grade anti-corrosion materials. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Performance of the contract will take place in Tracy, California, under NAICS code 339940.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Office Supplies Wholesale & DistributionThis subcontract for Office Supplies Wholesale and Distribution supports prime contractors on procurement projects for Chemung County and the City of Elmira. The selected provider will manage the distribution of demand-based office consumables, including paper, pens, folders, and toner, ensuring a continuous supply delivered to various designated county departments. To qualify, providers must demonstrate a proven track record by providing evidence of performing similar procurement contracts within the last five years. The solicitation was posted on September 24, 2026, with a response deadline of October 22, 2026, falling under NAICS code 423420.

POSTED

DEADLINE

Alberta Utilities Commission - Request for Quotes - AUC-26-07 RFQ Calgary Meeting Room refresh

Solicitation # AB-2026-06474

The Alberta Utilities Commission is seeking quotes for the supply and delivery of specific audio-visual equipment to refresh a Microsoft Teams meeting room at its Calgary office. The required hardware includes a large-format commercial display with a wall mount, a Logitech Rally Plus video conferencing system with a Mic Pod Hub and two Mic Pods, and a Crestron 4-Series control processor. To ensure compatibility with existing standards and servicing requirements, substitutions are not permitted, and proponents must provide a quote for the entire bill of materials to be considered. Under solicitation number AB-2026-06474, the scope is limited strictly to the provision of equipment, as installation, configuration, and commissioning will be handled by the agency's current integrator. All items must be delivered to the Calgary office by December 11, 2026. Interested parties must submit their responses by the deadline of October 9, 2026.

Alberta Utilities Commission

POSTED

DEADLINE