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UNISOURCE WORLDWIDE, INC

Subsidiary ofBAIN CAPITAL, LLCUEI: PLQBFMK6V7L8

UNISOURCE WORLDWIDE, INC is a federal contractor, registered under UEI PLQBFMK6V7L8. It has been awarded $158,651 in federal contracts. Primary work spans Unknown NAICS, All Other Converted Paper Product Manufacturing, and Sanitary Paper Product Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

PLQBFMK6V7L8

Federal Contracting Overview

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

AI Capability Profile

Unisource Worldwide, Inc. specializes in the procurement and supply of facility maintenance and sanitary consumables. Their core capabilities center on the distribution of converted paper products, including various specifications of toilet paper and paper towels in roll forms, ranging from single-p...

Key Performance Metrics

Awards Count

80

All time

Active

0

Currently performing

Completed

80

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 Veterans Affairs$154.1K97.2%Department Of The Interior$4.5K2.9%

Awards by NAICS

- Unknown NAICS$105.9K66.8%

322299 - All Other Converted Paper Product Manufacturing$41.8K26.4%322291 - Sanitary Paper Product Manufacturing$6.4K4%321999 - All Other Miscellaneous Wood Product Manufacturing$4.5K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Trailer Floorboard Fabrication and TreatmentThis subcontract involves the fabrication and treatment of trailer floorboards for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider will utilize industrial milling and treatment equipment to manufacture boards according to specific technical drawings, ensuring all finished products are treated with water-repellent preservatives. Strict environmental and safety compliance is required, specifically prohibiting the use of chlorinated phenols in preservatives and the use of Class I ozone-depleting chemicals. Performance for this contract will take place at Fort Leonard Wood, Missouri, with the final deliverable being the completed, treated wood floorboards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1047

Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1049

Solicitation SPE2DS-27-T-1049, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of one case of 100 ear wicks (NSN 6510-01-724-9619). These medical devices are designed for otolaryngology surgery to treat otitis external and must be sterile, latex-free, non-lining, non-adherent, high absorbency, non-traumatic, and virtually lint-free. The required delivery date is October 29, 2026, with a delivery lead time of 20 days, shipped FOB Destination to the USS Idaho (SSN 799) in New London, Connecticut. The contract is governed by NAICS code 322291 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

DISPENSER FEMININE HYG

Solicitation # SPE8E8-27-Q-0052

Solicitation SPE8E8-27-Q-0052 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one feminine hygiene disposal bag dispenser, identified by NSN 4510-01-631-8255. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after the date of order. Logistics involve a freight forwarder, JAS Forwarding (USA) Inc. in Sterling, Virginia, with the final shipping destination being the NSPA Airlift Management Program at Papa Air Base in Hungary. Both inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and adheres to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted to the Philadelphia office by November 4, 2026, and must include all required representations and certifications via the System for Award Management.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1092

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of rubberless, crimped, and stretchable gauze bandages (NSN 6510-00-058-3047) for use as burn or surgical dressings. The required items are white, individually sealed, and measure 4.5 inches in width by 4 yards in length. The total quantity requested is 10 packages of 100 each, split between two line items. Delivery is required within five days after receipt of the order, with shipping destinations including Fort Bliss, Texas, and Williamsburg, Virginia. The contractor must ensure the product has a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of government delivery. All items must be marked and packaged according to MIL-STD-2073-1E and the latest revision of Medical Marking Standard No. 1 (MMS1A), with labels explicitly stating the manufacturer date, expiration or retest date, and the contract or lot number. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Site Furnishings Supplier (Benches)This subcontract opportunity is for a site furnishings supplier to provide and deliver park-grade wooden benches for a recreational plaza. The selected supplier will support prime contractors on projects managed by the National Park Service under the Department of the Interior. All supplied furniture must strictly adhere to established NPS standards for park furniture to ensure quality and consistency. The procurement is categorized under NAICS code 321999. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. The scope of work includes both the manufacturing of the completed wooden benches and their final delivery to the designated project site.

National Park Service Contracting Activity

POSTED

DEADLINE

Screened Hardwood Laboratory Animal Bedding ProductionThis subcontract involves the production of screened hardwood laboratory animal bedding for prime contractors supporting NIH and NIEHS projects. The scope of work requires the procurement of raw beech, birch, or maple wood, which must be cube-cut to eliminate splinters and processed through specific standard sieves to ensure precise particle size and dust levels below 0.1 percent. Additionally, the provider must maintain moisture levels under 12 percent and conduct rigorous chemical and microbial contaminant testing to ensure the final bagged product meets all ASTM specifications. Managed by the National Institutes of Health Olao under the Department of Health and Human Services, the performance of this contract is located in Durham, North Carolina. The opportunity is categorized under NAICS code 321999, with a response deadline set for November 6, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Solicitation # PCA-NIEHS-10698

The National Institutes of Health (NIH) is issuing a sources sought notice, solicitation number PCA-NIEHS-10698, to identify capable small business concerns for the acquisition and delivery of screened hardwood laboratory animal bedding. The bedding will support the National Institute of Environmental Health Sciences (NIEHS) in Research Triangle Park, North Carolina. The proposed contract structure consists of one base year and four optional ordering periods, with an anticipated period of performance from June 16, 2027, to June 15, 2032, and a possible six-month extension. Deliveries are estimated every 8 to 10 weeks, with each order consisting of one truckload of approximately 1,300 bags, each weighing 25 lbs. The bedding must be produced from raw beech, birch, or maple wood and adhere to strict quality standards, including less than 0.1% dust by weight, a maximum of 12% moisture, and specific particle size requirements. Packaging must feature two-wall autoclavable paper construction with secure closures and no corrosive staples or adhesive tape. Delivery is FOB Destination, and the contractor must provide microbial and chemical contaminant certifications prior to each shipment. The government is specifically seeking capabilities from 8(a), SDB, WOSB, HUBZone, and VOSB small businesses. Interested parties must submit a capability statement not exceeding seven pages to Lynda Cole by November 6, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-27-T-0832

Solicitation SPE2DS-27-T-0832, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for sterile, elastic knuckle fabric adhesive bandages under NAICS 322291. The required bandages must measure 1.5 x 3 inches, feature a rayon woven web, and be free of natural rubber latex. The procurement consists of two line items totaling seven cases, with each case containing 1,200 units. These supplies are intended for delivery to destination points including the USS Wyoming and USS Tucson, with a required delivery window of 20 days after order. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and capable of protecting contents from damage, with palletization adhering to RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the manufacturer date, expiration or retest date, and contract or lot number. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1016

Solicitation SPE2DS-27-T-1016 is issued by the Defense Logistics Agency for the procurement of Kerlix gauze bandages, NSN 6510-00-058-3047. The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. The unit of issue is a package of 100 each. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within five days after the order, with the FOB and inspection/acceptance point set as destination, specifically targeting locations such as San Antonio, Texas. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide specific source and part numbers. Any proposed alternate products require the submission of complete technical data and specifications for evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

WORKBENCH ASSEMBLY

Solicitation # SPE8E5-27-T-0215

Solicitation SPE8E5-27-T-0215 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight workbench assemblies. The required items are identified by NSN 7125-01-684-8454 and part number SVSV-72INLB from manufacturer Linsun Industrial Group LLC. This procurement is designated as a HUBZone set-aside, meaning only SBA-certified HUBZone concerns are eligible for award. The need ship date is April 12, 2027, with a required delivery date of April 13, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for all payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CHANGE ORDER NOTICE: (FY27) Wood Posts (Subject to SBSA)

Solicitation # B-54507

Solicitation B-54507 is a change order notice issued by the State of Illinois for the procurement of wood posts for the Department of Transportation. This notice, posted on October 26, 2026, specifies that the change is germane to the original contract as signed. The procurement is managed by the Finance and Administration agency, with Ashley Murphy and Adam Aldridge serving as the primary points of contact. The response deadline for this action is November 9, 2026. According to the established guidelines, this notice is required to be posted on the Bulletin/BidBuy platform for 14 days. Specific details regarding the contract value, delivery schedules, and evaluation factors were not provided in the available documentation.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

GAUZE, ABSORBENT

Solicitation # SPE2DS-27-T-0925

Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0954

Solicitation SPE2DS-27-T-0954, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of rubberless, crimped, and stretchable white gauze bandages (NSN 6510-00-058-3047). The required items are Kerlix bandages measuring 4.5 inches in width by 4 yards in length, intended for use as surgical or burn dressings. The bandages must be individually sealed and supplied in packages of 100 units. A critical requirement is a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance with the Medical Marking Standard No. 1 and MMS1A for shelf-life markings is mandatory, and the product is subject to FDA Regulation 878.4014 Class I. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment restrictions and provide representations regarding telecommunications equipment and size status. Invoicing is to be processed electronically via Wide Area WorkFlow.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADHESIVE, MOLESKIN

Solicitation # SPE2DS-27-T-0927

Solicitation SPE2DS-27-T-0927 is a fixed-price procurement issued by the Defense Logistics Agency for 19 rolls of latex-free, beige, soft self-adhesive moleskin tape. Each roll must measure 9 inches by 4 yards with 1/16 inch padding. The product is identified by NSN 6510-01-725-1523 and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The required delivery date is October 27, 2026. The material must have a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD, adhering to Medical Marking Standard No. 1. Packaging must follow commercial standards and DLA requirement RP001. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity safeguarding, the Buy American program, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

M7594-260290-A RFP Kiln-Dried Wood Shavings[M7594-260290-A DDP Copeaux de bois séchés au four]

Solicitation # Doc5944028200

The Royal Canadian Mounted Police is seeking offers for the supply of medium coarse kiln-dried softwood shavings to be delivered on an as-needed basis to the Ottawa Stable and Pakenham Breeding Farm. The intended agreement is a one-year contract running from April 24, 2027, to April 23, 2028, with three optional one-year extensions. Up to two contracts may be awarded based on the lowest responsive bid for each destination. This opportunity is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Compliance with environmentally preferable packaging specifications is a mandatory requirement in alignment with the Greening Government Strategy. Interested parties must be fully registered in CanadaBuys and SAP Ariba, with all communications and submissions handled through the SAP Business Network event messages tab. Late submissions will not be accepted, and bidders are responsible for monitoring the event contents for any amendments.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Wood Deck and Gangway FabricationThis subcontract involves the fabrication and supply of wooden dock components for prime contractors working on U.S. Embassy Guatemala City projects. The scope of work requires the production of one wood deck platform and one wood gangway, utilizing marine-grade treated lumber and hardware specifically designed to withstand marine environments and tide variations. All fabrication must strictly adhere to the architectural layouts provided in the project documentation. The project is managed under the Department of State for the U.S. Embassy in Guatemala City, with performance taking place in Guatemala. Interested parties should note the response deadline of December 4, 2026, for this specialized construction effort categorized under NAICS code 321999.

Usembassy Guatemala City

POSTED

DEADLINE

in about 1 month