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Veritiv

UEI: SLED_F232F937B913ECB4

Veritiv is a federal contractor, registered under UEI SLED_F232F937B913ECB4. It has been awarded $1,483,392 across 5 federal contracts. Primary work spans Unknown NAICS and Stationery Product Manufacturing. Top awarding agencies include FACILITIES MANAGGEMENT and Dfw International Airport.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_F232F937B913ECB4

Federal Contracting Overview

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

AI Capability Profile

Veritiv specializes in the procurement and supply of industrial and facility maintenance consumables. Their core capabilities include the provision of janitorial supplies and high-volume facility consumables, specifically paper towels and toilet tissue paper, as well as the delivery of miscellaneous...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

FACILITIES MANAGGEMENT$1.3M90.1%

$133.8K9%

Dfw International Airport$12.7K0.9%

Awards by NAICS

- Unknown NAICS$1.3M91%

322230 - Stationery Product Manufacturing$133.8K9%

Awards by Agency Over Time

Awards by Place of Performance

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3M Industrial Tape SupplierThis subcontract agreement establishes a supply arrangement for high-specification rubber duct tape to support prime contractors operating under DFW International Airport supply contracts. The selected supplier is responsible for the procurement and delivery of 3M brand 9mil rubber duct tape, specifically model 3M 3939 in dimensions of 1 7/8 inches by 60 yards. All provided materials must be new, current models, and the supplier must provide a comprehensive warranty covering defects in both material and workmanship. Logistically, the industrial duct tape rolls are to be delivered F.O.B. to the DFW Central Warehouse. This opportunity is categorized under NAICS code 423850 and is managed by DFW International Airport in Texas. Interested parties must adhere to the specified timeline, with the response deadline set for October 8, 2026.

Dfw International Airport

POSTED

DEADLINE

Hog Technologies Industrial Parts SupplierThis subcontract establishes an agreement for the procurement and delivery of specialized industrial components to support prime contractors at DFW International Airport. The supplier is responsible for providing genuine Hog Technologies brass compression swivel washers and upper swivel shaft seals, ensuring all delivered parts are new, current models. All items must be delivered F.O.B. to the DFW Central Warehouse and are backed by a warranty against defects in material and workmanship. The contract is categorized under NAICS code 423850 and is managed through the DFW International Airport system. Interested parties must adhere to the established timeline, with the solicitation posted on October 2, 2026, and a response deadline of October 8, 2026.

Dfw International Airport

POSTED

DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of miscellaneous industrial items. The required supplies include specific quantities of 3M duct and masking tape, York compressor oil, and various Stripe Hog components from Hog Technologies. All items must be new, current models, and the solicitation explicitly mandates no substitutions for the listed brands and part numbers. Award will be granted to the lowest responsive and responsible bidder, with the Airport Board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on October 8, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination to the Central Warehouse at DFW International Airport, including all packing and transportation costs. Deliveries are restricted to weekdays between 8:00 AM and 4:00 PM. Sellers must comply with OSHA regulations regarding hazardous chemical labeling and Material Safety Data Sheets, provide a full warranty statement with their quote, and adhere to non-discrimination and anti-gratuity certifications.

Dfw International Airport

POSTED

DEADLINE

Supply of Motorola-Style Mobile Roof Mount AntennasThis subcontract involves the supply and delivery of specialized mobile antennas and mounting hardware for prime contractors working on DFW International Airport Board procurement projects. The scope of work specifically requires the provision of TESSCO MB8-L(40422) roof mount Motorola style mobile antennas, which must include 3/4 inch hole mounts and 17ft RG-58A cabling. The agreement mandates that all delivered items be warranted against defects in both material and workmanship. All specified antennas and cables are to be delivered directly to the Airport Board under NAICS code 423610.

Dfw International Airport

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DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of miscellaneous industrial items, specifically a TESSCO MB8-L(40422) roof mount Motorola style mobile antenna with a 3/4 inch hole and 17ft RG-58A cable. All provided items must be new, current models, and the board has specified no substitutions, although suppliers may be required to demonstrate technical equivalence at their own expense if requested. The contract will be awarded as a purchase order to the lowest responsive and responsible bidder, with the board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on October 7, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination, freight prepaid and allowed, delivered to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, between 8:00 AM and 4:00 PM on business days. The seller is responsible for all packing and transportation costs and must comply with OSHA regulations regarding hazardous chemical labeling and Material Safety Data Sheets. Acceptance of the order is contingent upon inspection at the destination for damage and conformity to specifications, and the seller must certify compliance with anti-gratuity and non-discrimination policies.

Dfw International Airport

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DEADLINE

MB Paint Truck Technical Training ServicesThe MB Paint Truck Technical Training Services subcontract involves providing hands-on operational training for prime contractors working on projects at DFW International Airport. The scope of work focuses on instructing personnel in the safe operation of MB Paint Trucks, including the use of airless and pressurized paint application systems, routine maintenance, and technical troubleshooting. A primary requirement of the contract is ensuring all training adheres to OSHA 29 CFR 1910.1200 regarding flammability regulations and the handling of hazardous chemicals. The ultimate goal of the engagement is the delivery of a comprehensive training program that results in certified equipment operators.

Dfw International Airport

POSTED

DEADLINE

Training on MB Paint Truck

Solicitation # DFW21182

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21182 for hands-on operational training on MB Paint Trucks. The scope of work requires the provider to deliver classroom theory, safety instruction, and practical training for both pressurized and airless paint application systems. Key focus areas include safe equipment operation, routine maintenance, troubleshooting, and operator responsibilities. Deliverables include operator evaluations, attendance documentation, and relevant reference materials. Training must be conducted in accordance with equipment manufacturer instructions, OSHA requirements, and coating manufacturer safety standards. Quotes must be submitted exclusively through the Bonfire portal by 2:00 pm Central Time on October 6, 2026, and must remain valid for 60 days. The Airport Board, which is tax-exempt, intends to award the contract to the lowest responsive and responsible bidder, with the option to split the award among multiple vendors. Pricing must be F.O.B. destination to the DFW International Airport. The contract is governed by the laws of the State of Texas, with venue in Dallas or Tarrant Counties, and requires compliance with federal non-discrimination and equal opportunity regulations.

Dfw International Airport

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DEADLINE

Solicitation # 2002888119

The South Carolina Department of Corrections has issued solicitation number 2002888119 for the procurement of calendars. This SLED organization opportunity is based in South Carolina and is currently open for responses. Interested parties must submit their responses by the deadline of October 9, 2026, at 2:00 PM. For further inquiries or submission details, the primary point of contact is Chad Byrd, who can be reached via email at byrd.chad@doc.sc.gov or by phone at 803-896-1383.

Department Of Corrections

POSTED

DEADLINE

Stock Envelope Manufacturing and SupplyThis subcontract agreement involves the manufacturing and supply of stock envelopes for prime contractors working on Sacramento Municipal Utility District procurement projects. The selected provider is responsible for producing regular flap style envelopes featuring approved artwork, with a strict requirement that all stock remains flat and uniform to ensure compatibility and prevent jamming in high-volume automated insertion equipment. Additionally, the supplier must provide Safety Data Sheets for all materials used and ensure that all delivered envelopes are new, unused, and compliant with specific stock codes. The opportunity is managed by the Procurement Department of the Sacramento Municipal Utility District in California under NAICS code 322230. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026. Interested parties can find further details and submission guidelines through the PlanetBids vendor portal.

Procurement Department of Sacramento Municipal Utility District

POSTED

DEADLINE

Stock Envelopes

Solicitation # RITM0122298.JH

The Sacramento Municipal Utility District (SMUD) is soliciting bids for a qualified supplier to manufacture and deliver inventory stock envelopes for use across its business operations. The contract covers an estimated five-year period, with an anticipated award date of November 6, 2026. The selected supplier must provide ten different types of custom envelopes that are compatible with high-volume automated insertion equipment, ensuring they are flat, uniform, and free of defects to prevent machine jamming. All products must adhere to SMUD-approved artwork and branding, with specific requirements for gray paper stock on urgent envelopes and uniform adhesive application. Bids will be awarded to the lowest responsible bidder based on price and other factors, with firm pricing required for the first year and annual escalation capped at 5% for years two through five. Deliveries are required within 30 days after receipt of order to the SMUD Main Warehouse, with a 10% penalty assessed for items delivered more than 10 calendar days late. The supplier must comply with strict packaging and labeling standards, including the use of specific bar code formats (Code 39 or Code 128) and detailed package labels. Additionally, the contract requires comprehensive insurance coverage, adherence to the Supplier Education and Economic Development (SEED) program with a 20% participation goal, and the submission of electronic PDF invoices.

Procurement Department of Sacramento Municipal Utility District

POSTED

DEADLINE

Solicitation # Z5280

Nashville Electric Service has issued solicitation Z5280 for the procurement of custom index dividers for its Human Resources Department. The required dividers must be constructed from 90 lb. white index stock with overall dimensions of 9 by 11 inches, including the tabs. The specifications call for a 6-tab style, undrilled, and provided in collated sets. The custom tabs must be rip-proof with a Mylar coating, multi-colored, and printed in black on both sides according to a provided list of titles and colors. To ensure quality and accuracy, the selected vendor is required to submit a proof for approval before printing begins, and each completed set must be individually shrink-wrapped. Bids must be submitted electronically via the Bid Center by 2:00 pm local time on October 6, 2026. When submitting, vendors must specify their earliest delivery time in calendar days, as the delivery schedule will be a factor considered during the award process. The primary procurement contact for this solicitation is Shanna Faulk. Performance of the contract will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Market Research Analyst - Mexico-Asia Aviation CorridorThis subcontract opportunity with Dfw International Airport seeks a Market Research Analyst to support Airport Air Service Development projects focused on the aviation corridor between Mexico and key Asian markets. The selected provider will perform strategic analysis of passenger flow and demand, identify competitive threats, and deliver data-driven recommendations and reports aimed at increasing passenger volumes. Qualified candidates must possess specialized experience in international aviation market analysis and a deep understanding of travel patterns within Asia and Mexico. Interested parties should note that the response deadline for this engagement is October 27, 2026.

Dfw International Airport

POSTED

DEADLINE

Specialized Cargo & Logistics Growth Consultant (Mexico)The Specialized Cargo and Logistics Growth Consultant subcontract for Dfw International Airport focuses on expanding trans-border trade and the transit of perishables for prime contractors involved in cargo growth projects in Mexico. The selected consultant will be responsible for developing strategic growth initiatives targeting the automotive, aerospace, pharmaceutical, and medical device sectors, while actively recruiting cargo shippers and logistics providers to increase volume. Success in this role requires deep expertise in Mexican customs and logistics tailored to specialized industrial sectors. Key deliverables include the production of comprehensive cargo growth reports and detailed market analyses for each targeted sector. Interested parties must submit their responses by October 27, 2026.

Dfw International Airport

POSTED

DEADLINE

Mexico-Based Airline and Travel Agency Sales RepresentativeThis subcontract opportunity with Dfw International Airport seeks a Mexico-based sales representative to drive business development and direct sales for Airport Air Service Development projects. The selected representative will be responsible for increasing passenger traffic by conducting monthly outreach to airlines and engaging with key travel agencies, wholesalers, and Online Travel Agencies. A prerequisite for this role is an established professional network within the Mexican aviation and travel sectors. The contractor is required to maintain rigorous documentation of their activities, providing monthly sales reports and detailed logs of all sales calls. Interested parties must submit their responses by October 27, 2026, in accordance with the solicitation guidelines.

Dfw International Airport

POSTED

DEADLINE

DARADM-2027-1139 DIPLOMA COVERS

Solicitation # BD-27-1109-UMDAR-DAR-133693

Solicitation BD-27-1109-UMDAR-DAR-133693 is an open market, statewide procurement issued by the University of Massachusetts System, Dartmouth Campus, for the acquisition of diploma covers under project DARADM-2027-1139. The solicitation was posted on September 28, 2026, with a formal bid opening and response deadline of October 13, 2026, at 3:00 PM. The procurement falls under NAICS code 322230 and is managed by purchaser Kimberly Mailloux. Detailed specifications and bid documents are hosted externally via the UMass SciQuest procurement portal. Administrative operations, including billing, are handled through the UPST Procurement Office located at the Foster Administration Building in Dartmouth, Massachusetts. While the solicitation identifies the need for diploma covers, specific quantities, unit pricing, and delivery schedules are contained within the external bid documents rather than the primary solicitation notice.

UMDAR - Dartmouth Campus

POSTED

DEADLINE

In-Country Mexico Sales and Commercial Services

Solicitation # PA2237

Dallas Fort Worth International Airport is soliciting proposals for a Mexico-based contractor to provide in-country sales and commercial services for a five-year term with no renewal options. Operating under the direction of Air Service Development, the contractor will execute a strategic plan to increase international passenger growth to and from Mexico, grow volumes between Mexico and key Asian markets, and leverage American Airlines and Oneworld alliance connectivity to enhance flows to Europe, the Middle East, Asia, and the South Pacific. Additionally, the contractor will drive long-term cargo growth in trans-border trade and transit perishables, specifically targeting the automotive, aerospace, pharma, and medical device sectors. Key deliverables include conducting monthly sales calls with airlines and travel agencies, penetrating corporate markets, and managing relationships with trade media and operating airlines. The contract includes a total estimated value of 750,000 dollars, which currently accounts for 150,000 dollars in annual reimbursable contingencies, while monthly retainer costs are to be quoted by the bidder. Proposals are evaluated based on the most advantageous response, with a heavy emphasis on compliance with requirements and responsiveness to the specified proposal format. The Small Business Enterprise goal is 0 percent, though SBE+ certification is required to meet this goal. Contractors must strictly adhere to the U.S. Foreign Corrupt Practices Act and other anti-corruption laws. Required submissions include a detailed implementation plan in Gantt chart format, a quality control plan, and comprehensive insurance certifications. Payment is processed in accordance with the Texas Prompt Payment Act, typically within 30 days of a valid invoice.

Dfw International Airport

POSTED

DEADLINE

Statewide Envelopes

Solicitation # 1412

The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of envelopes, including commercial, catalog, booklet, and special styles, for all state agencies and eligible participants. The contract is expected to be awarded on an all-or-none basis to the lowest responsive and responsible bidder based on the total evaluated cost, which is calculated using historical usage data across three geographical areas. The anticipated total contract term is five years, with an initial one-year term starting January 1, 2027, and an estimated annual expenditure of approximately 400,000 dollars for roughly 8.5 million envelopes. Bidders must adhere to strict technical specifications, including specific chemical cellulose content for white wove and kraft papers, minimum brightness levels, and precise dimensional tolerances. All products must be OCR readable, guaranteed flat for high-speed mailing equipment, and packed in minimum 200 lb. test corrugated cartons. Mandatory submission requirements include completing several certification forms regarding legal employment, conflicts of interest, and insurance coverage, with pricing isolated strictly to the bid schedule. Delivery is required FOB destination freight prepaid, with unprinted items due within seven calendar days of order receipt. Payment must be accepted via state-issued purchasing cards or credit cards without additional surcharges.

POSTED

DEADLINE

Branded Writing Instruments SupplyThis subcontract opportunity with the State of North Carolina Division of Purchase and Contract involves the supply and customization of branded writing tools for prime contractors working on Higher Education Institution projects. The scope of work includes the manufacture and imprinting of various instruments, such as ballpoint pens, gel pens, stylus pens, pencils, and highlighters, utilizing a combination of plastic, metal, and specialized inks to ensure high-quality ink flow and legible branding. The solicitation is categorized under NAICS code 322230 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 12, 2026, at 7:00 PM.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE