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THE OFFICE PAL NJ LLC

UEI: MU3MJHJ7WFN3CAGE: 566Z2

THE OFFICE PAL NJ LLC is a federal contractor, registered under UEI MU3MJHJ7WFN3 and CAGE code 566Z2. It has been awarded $10,797,379 in federal contracts. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, Die-Cut Paper and Paperboard Office Supplies Manufacturing, and Office Supplies (except Paper) Manufacturing. Top awarding agencies include DLA Distribution, Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MU3MJHJ7WFN3

CAGE Code

566Z2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

322230Stationery Product Manufacturing
322291Sanitary Paper Product Manufacturing
334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
339940Office Supplies (except Paper) Manufacturing(Primary)
+3 more

Federal Contracting Overview

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

AI Capability Profile

THE OFFICE PAL NJ LLC specializes in the manufacturing and supply of mission-critical office consumables and imaging components for federal agencies, with deep expertise in toner cartridges, photoconductor kits, and maintenance assemblies for laser and color printers. The company delivers OEM-grade ...

THE OFFICE PAL NJ LLC specializes in the manufacturing and supply of mission-critical office consumables and imaging components for federal agencies, with deep expertise in toner cartridges, photoconductor kits, and maintenance assemblies for laser and color printers. The company delivers OEM-grade replacement parts and compatible imaging solutions for leading printer platforms including Lexmark, Xerox, and HP, ensuring seamless integration with government printing infrastructure. Their technical proficiency spans precision manufacturing of copy toner, photoreceptor components, and die-cut paperboard assemblies, with a focus on compliance, reliability, and supply chain continuity for high-volume, time-sensitive printing environments. The contractor maintains a strong, recurring relationship with the Department of Defense and the National Archives and Records Administration, consistently supplying printer maintenance kits, black and color toner cartridges, and specialized imaging components critical to document processing, archival workflows, and field operations. They also serve the General Services Administration with direct procurement of printer consumables under blanket purchase agreements, demonstrating familiarity with federal acquisition protocols and just-in-time logistics for mission-critical print systems. Industry focus centers on NAICS 339940 (Office Supplies Except Paper Manufacturing) and 325992 (Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing), positioning the company as a niche supplier of engineered imaging consumables rather than generic office products. Their vertical specialization lies in supporting government-grade printing ecosystems that demand strict performance standards, batch traceability, and compatibility with secure, classified, or high-volume output environments. As a small business structured as a 2L entity based in Freehold, New Jersey, THE OFFICE PAL NJ LLC operates without federal certifications but maintains a focused market presence in the defense and records management sectors. Their operational model emphasizes direct manufacturing and rapid fulfillment of specialized printer components, serving as a reliable, agile supplier within the federal supply chain for imaging hardware support.

Key Performance Metrics

Awards Count

1,772

All time

Active

1

Currently performing

Completed

1,769

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 Over Time
Awards by Place of Performance

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Open opportunities in THE OFFICE PAL NJ LLC's top NAICS codes and agencies

NAICS: 532120
New
Federal
DDSI Cold Storage Rental
Solicitation # SP330027Q0007
Solicitation SP330027Q0007 is a request for a firm-fixed-price purchase order to provide the rental of one 20-foot refrigerated/freezer trailer for an estimated eight-month period at DLA Distribution Sigonella in Italy. The contractor is responsible for delivery by November 15, 2026, as well as unloading, connecting the unit to the power grid, installing safety covers, and providing an alternative backup power source. The equipment must feature a lockable door system, an access ramp for manual pallet jacks, and adjustable temperature settings ranging from +30 to -30 degrees Celsius. Maintenance and care instructions must be provided in English, and the contractor must respond to corrective repair requests within 24 to 48 hours. This acquisition is open for full and open competition under NAICS code 532120 and is not DPAS rated. Award will be made on an all-or-none basis to the responsible quoter offering the lowest total overall price, with past performance evaluated on an acceptable or unacceptable basis. Quotes must be submitted electronically to Samuel Tustin by October 20, 2026, and prices must remain firm for 30 calendar days. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). The contract includes specific shipping requirements for the Italy location and prohibits the contractor from participating in any subsequent procurements resulting from the services provided under this agreement.
DLA Distribution

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about 11 hours ago

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NAICS: 322211
New
Federal
8115 - Shipping Boxes for Tobyhanna
Solicitation # SP3300-27-Q-0005
Solicitation SP3300-27-Q-0005 is a request for a single-award, Firm Fixed Price contract for the procurement of shipping boxes for DLA Distribution Tobyhanna in Pennsylvania. This opportunity is a 100 percent small business set-aside under NAICS code 322211, with a size standard of 1,250 employees. A waiver to the nonmanufacturer rule is in effect, allowing small businesses to quote products from large businesses. The government will award the contract to the responsible offeror who provides a technically acceptable quote with the lowest evaluated price. Technical acceptability and past performance, evaluated via CPARS, eSRS, and FAPIS, are determined on a pass/fail basis. The required shipping boxes must meet ATSM D5118 specifications with 275 pound burst strength. Strict packaging requirements mandate that all materials be shipped on serviceable, winged pallets complying with MD00100452 Revision C, ANSI MH1 Part 9, and DOD Manual 4140.65, including necessary heat treatment and certification markings. Failure to adhere to these pallet specifications will result in shipment rejection at the destination. Invoicing and payment will be processed through Wide Area Work Flow using Pay Official DoDAAC SLA701 and Admin/Issue DoDAAC SP3300. Quotes must be submitted electronically to Adam Pennartz by 5 PM EST on October 13, 2026.
DLA Distribution

POSTED

about 11 hours ago

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in about 22 hours
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NAICS: 424120
New
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

1 day ago

DEADLINE

in 29 days
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