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SHAUGHNESSY,KNIEP,HAWE 14449 W. 10OTH ST. LENEXA KS 66215 USA

UEI: SLED_B1504FBE01BB5299

SHAUGHNESSY,KNIEP,HAWE 14449 W. 10OTH ST. LENEXA KS 66215 USA is a federal contractor, registered under UEI SLED_B1504FBE01BB5299. It has been awarded $107,100 in federal contracts. Primary work spans Printing and Writing Paper Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B1504FBE01BB5299

Federal Contracting Overview

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

AI Capability Profile

SHAUGHNESSY,KNIEP,HAWE provides goods and services categorized under NAICS 424110, which pertains to the wholesale distribution of medical, surgical, and dental equipment and supplies. The company has experience supporting the Department of Justice. The firm's industry focus is centered on the med...

Key Performance Metrics

Awards Count

1

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 Justice$107.1K100%

Awards by NAICS

424110 - Printing and Writing Paper Merchant Wholesalers$107.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SHAUGHNESSY,KNIEP,HAWE 14449 W. 10OTH ST. LENEXA KS 66215 USA's top NAICS codes and agencies

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.

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about 20 hours ago

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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

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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

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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.

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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

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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.

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ComponentsThe Department of Justice, specifically through Federal Prison Industries, has issued a forecast for a contract regarding components. This opportunity is designated as a Small Business Total Set-aside under NAICS code 337211. The forecast was posted on October 18, 2026, and is intended to solicit capabilities from qualified small business entities. Interested parties can coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information. Additional details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Inc Federal Prison Industries

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HARDWAREThis forecast for hardware procurement is issued by Federal Prison Industries under the Department of Justice. The project is designated as a Small Business Total Set-aside and is categorized under NAICS code 332510. Performance for this contract is expected to take place in Baltimore, Maryland. The opportunity was posted on October 18, 2026. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly, who serves as the Small Business Specialist. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Inc Federal Prison Industries

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Admin KitsThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of Admin Kits under NAICS code 325620. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size or socioeconomic status. The performance of the contract is slated to take place in Bryan, Texas. The forecast was posted on October 18, 2026, and lists Kimberly Armfield as the primary point of contact, with Robert L. Connolly serving as the Small Business Specialist. Interested parties can find further details regarding this contracting opportunity through the Department of Justice forecast portal.

Inc Federal Prison Industries

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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

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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.

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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.

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Berry Compliant Heat Transfer LabelsThis subcontract involves the manufacture and supply of blank, white, woven heat transfer labels for prime contractors serving the Department of Justice via Federal Prison Industries. The labels must be produced from 100% polyester fabric measuring 1 inch by 3 1/4 inches, strictly adhering to MIL-DTL-32075 Type VI specifications. The contractor is responsible for delivering approximately 500,000 labels annually to the Jesup Cut and Sew factory in Georgia. Critical compliance requirements include adherence to the Berry Amendment and the provision of Certificates of Conformance for all supplied materials.

Inc Federal Prison Industries

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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.

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Heat Transfer Labels

Solicitation # CT2399-27

Federal Prison Industries under the Department of Justice is issuing a Request for Information under solicitation number CT2399-27 to identify potential sources for heat transfer labels. The labels are intended for use at the Jesup Cut and Sew factory located in Jesup, Georgia. To be considered, products must conform to MIL-DTL-32075 Type VI technical specifications and be Berry Compliant, with Certificates of Conformance required. This action is categorized under NAICS code 313220 and is not a formal solicitation for award, nor does it obligate the government to issue a future contract. Interested respondents must submit their information to Harley Jacobson by October 23, 2026. Submissions should include the company name, Unique Entity Identifier, business size, technical capabilities, relevant experience, estimated unit pricing, minimum order quantities, and lead times. Any proprietary information must be clearly identified, and vendors are cautioned against submitting classified or sensitive information through unauthorized methods.

Inc Federal Prison Industries

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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.

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in about 8 hours

SAFETY EYEWEAR KITS

Solicitation # SV0100-27

Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.

Inc Federal Prison Industries

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Hygiene Kit Items

Solicitation # SV0236-26

Federal Prison Industries, known as UNICOR, is soliciting proposals under RFP SV0236-26 for the procurement of individual commercial hygiene products to support kit manufacturing. This is an unrestricted, open-market acquisition under NAICS code 325620. The resulting contract will be a firm-fixed-price, indefinite delivery/indefinite quantity (IDIQ) agreement with Economic Price Adjustment. The performance period consists of one base year and two option years, with a potential six-month extension, and an anticipated award date of December 14, 2026. Items will be awarded individually, and the government may utilize multiple awardees. Deliveries are to be made to the UNICOR warehouse at Federal Prison Camp in Bryan, Texas, with a required 30-calendar-day delivery window from the issuance of each delivery order. Awarded contractors must operate a Vendor-Managed Inventory (VMI) system at a U.S.-based location and follow First-In-First-Out stock rotation. Technical requirements include strict adherence to FDA Class II medical device standards for specific items, including 510(k) premarket notification and Toxic Shock Syndrome labeling, as well as ADA acceptance for toothpaste. Packaging must comply with ASTM D-3951-95 and include a Certificate of Conformance for payment processing. The government will award based on best value, weighing price approximately equal to non-price factors. Evaluation criteria include domestic content superiority, technical approach, and past performance. Proposals must be submitted electronically to the contracting officer by October 27, 2026, and must include a VMI plan, a subcontracting plan for large businesses, and at least three business management questionnaires. Offerors who have not supplied the exact products to UNICOR within the last 12 months are required to submit physical samples to the Bryan, Texas facility by the proposal deadline.

Inc Federal Prison Industries

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