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SHELBY DISTRIBUTIONS INC. 29 BUTTERFIELD TRAIL BLVD STE A EL PASO TX USA 79906-5232

UEI: SLED_9ED13012324A627E

SHELBY DISTRIBUTIONS INC. 29 BUTTERFIELD TRAIL BLVD STE A EL PASO TX USA 79906-5232 is a federal contractor, registered under UEI SLED_9ED13012324A627E. It has been awarded $129,500,000 across 1 federal contract. Primary work spans Paper (except Newsprint) Mills. Top awarding agencies include Gsa/fas Administration Svcs Acquisition BR(2.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9ED13012324A627E

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

0

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

Gsa/fas Administration Svcs Acquisition BR(2$129.5M100%

Awards by NAICS

322121 - Paper (except Newsprint) Mills$129.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SHELBY DISTRIBUTIONS INC. 29 BUTTERFIELD TRAIL BLVD STE A EL PASO TX USA 79906-5232's top NAICS codes and agencies

RSMeans Data Online Licenses

Solicitation # 47QSSC26Q0229

The solicitation is for ten RSMeans Data Online Full Library licenses under a sole source award to The Gordian Group, as they are the only responsible source capable of providing the exact brand-name product required. This is a combined synopsis and solicitation issued under FAR Part 12 for commercial items, with no separate written solicitation to follow. The requirement falls under NAICS code 513210 for Software Publishers, and the order will be awarded on a Firm Fixed Price basis as an all-or-none purchase. Delivery is required within 30 days of award, with the period of performance extending for 12 months from delivery, and the shipment is FOB destination to Keyport, Washington. The license specifications include the RSMeans Data Online Full Library and a concurrent license supporting ten users, with only one user able to access the system at a time. All quotes must reflect the exact part numbers specified, and vendors must submit supporting documentation confirming compliance. To be eligible, offerors must be registered in SAM.gov and provide their UEI number; failure to register will disqualify them from award. The award will be processed through the OMS Vendor Portal, and contractors must agree to use the portal to acknowledge orders, confirm shipments, and provide tracking details. The offeror’s responsibility will be evaluated through SAM.gov and FPDS, and exclusion checks via EPLS will be conducted prior to award. Any teaming agreements must be submitted with the quote, and the response deadline is August 12, 2026. Questions should be directed to Contract Specialist Emily Walker.

Gsa/fas Administration Svcs Acquisition BR(2

POSTED

about 11 hours ago

DEADLINE

Virgin Paper SupplyThe contract calls for the supply of 24 white wove standard linen virgin paper sourced exclusively from domestic mills, with strict adherence to specified weight and quality benchmarks tailored for high-volume envelope printing applications. The material must meet industry-standard requirements for consistency, durability, and print performance to ensure reliable output across large-scale operations. This subcontract is solicited by the California Franchise Tax Board under NAICS code 322121, with a response deadline of August 19, 2026, and an official posting date of July 4, 2026. Performance is expected to be carried out domestically, with no specific location designated for delivery. The procurement is open without set-aside preferences and is accessible through the California eProcurement portal.

Franchise Tax Board

POSTED

about 1 month ago

DEADLINE

Monthly Copier Paper Delivery for Multi-Functional DevicesThe Food and Drug Administration is forecasting a monthly requirement for the delivery of copier paper to support multi-functional devices at the Center for Biologics Evaluation and Research facilities. This procurement is intended to ensure consistent paper supply for copier hubs across CBER operations, with the North American Industry Classification System code 322121 indicating the contract’s focus on paper manufacturing and supply. The opportunity is posted under the FDA’s procurement portal with no set-aside designation specified, and the place of performance and office address details have not been finalized. Primary point of contact for program-related inquiries is the Cber Acquisition Liaison, reachable via cberacquisitions@fda.hhs.gov, while the contracting officer position remains to be determined. All deliveries are expected to occur on a recurring monthly basis to meet ongoing operational needs.

Food And Drug Administration

POSTED

DEADLINE