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WELLMAN CONTAINER CORPORATION

UEI: QMRNNNW9JQL1

WELLMAN CONTAINER CORPORATION is a federal contractor, registered under UEI QMRNNNW9JQL1. It has been awarded $139,919 in federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing, Unknown NAICS, and Folding Paperboard Box Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

QMRNNNW9JQL1

Federal Contracting Overview

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

AI Capability Profile

Wellman Container Corporation specializes in the manufacture and supply of industrial paper-based packaging solutions. Their core capabilities include the production of corrugated and solid fiber boxes, folding paperboard containers, and specialized record storage solutions. The company demonstrates...

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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 The Treasury$139.9K100%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$67.2K48%

- Unknown NAICS$38.9K27.8%

322212 - Folding Paperboard Box Manufacturing$27.4K19.6%322130 - Paperboard Mills$6.5K4.6%

Awards by Agency Over Time

Awards by Place of Performance

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DOD Qualified ESD/EMI Protective PackagingThis subcontract for the Department of Defense involves providing specialized ESD and EMI protective packaging for electronics supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires wrapping components using MIL-PRF-81705 Type I and Type III barrier materials at approved protective work stations. All packaged units must be delivered in compliance with MIL-STD-2073-1E and feature markings that adhere to MIL-STD-129 Special Marking Code 39. The project is categorized under NAICS code 322211 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specific defense requirement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

LADDER, STRAIGHT

Solicitation # SPE8E5-27-T-0209

Solicitation SPE8E5-27-T-0209 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of seven straight ladders, identified by NSN 5440016180540. The acquisition is managed under NAICS code 322211 and is being processed through the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery date is March 12, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation may be subject to automated award and requires offerors to submit quotes via the DIBBS portal.

DLA DIST SAN JOAQUIN

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DEADLINE

Solicitation # SPE2DS-27-T-0647

Solicitation SPE2DS-27-T-0647 is a fixed-price request for the procurement of sterile abdominal pads under NSN 6510-01-598-1988 for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The requirement is for one package containing 360 units of 8 inch by 10 inch rectangular pads. These pads must feature a nonwoven outer layer to wick fluid into a cellulose center that disperses fluids laterally to prevent pooling, a hydrophobic back, and sealed edges. Delivery is required within five days after receipt of the order, with shipping destinations including JB Andrews, MD, and FE Warren AFB, WY. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129. Palletization must comply with RP001, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is subject to the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Specialized Defense PackagingThis subcontract, titled Specialized Defense Packaging, involves the supply of military-grade packaging materials for prime contractors engaged in defense procurement projects. The scope of work requires the provision of materials that strictly adhere to MIL-STD-2073-1E standards, specifically including MIL-PRF-3420 Style C wrap and MIL-DTL-117 Type II Class C bags, which are to be delivered directly to the prime contractor or manufacturer. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 322211. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

MIL-STD Defense Packaging and ShippingThis subcontract for MIL-STD Defense Packaging and Shipping involves providing specialized packaging, packing, and marking services for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to MIL-STD-129R(3), RP001, and MIL-STD-2073-1E Preservation Method 33, utilizing MIL-SPEC crates, moisture barriers, and specific marking equipment. A critical safety requirement is the total prohibition of mercury or mercury compounds within the preservation process. The contractor is responsible for the delivery of 33 packaged and marked units to DLA Distribution San Joaquin located in Tracy, California. This opportunity is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Envelope Manufacturer (Printed & Machinable)This subcontract agreement is for a specialized manufacturer to produce and supply both printed and plain envelopes, including window and non-window varieties, for prime contractors working on Liverpool City Council printroom projects. The selected provider must be a Royal Mail approved manufacturer capable of ensuring all envelopes are machinable and compatible with OCR design standards. Key deliverables include the provision of proof PDFs and a guaranteed delivery timeline of two weeks following the final sign-off of artwork. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026. Falling under NAICS code 322212, the contract focuses on high-quality production standards to meet the specific mailing requirements of the council. Interested parties can find further details through the official tender notice provided by the Liverpool City Council.

Liverpool City Council

POSTED

DEADLINE

Supplier of MIL-PRF-81705 Protective PackagingThis subcontract opportunity is for the supply of certified Electrostatic Discharge and Electromagnetic Interference protective packaging to support prime contractors for the Department of Defense DLA Weapons Support Active Devices Division. The scope of work involves providing converted bag barrier materials and wraps that strictly adhere to MIL-PRF-81705, Type I and Type III specifications. All provided materials must be DOD Qualified to ensure the protection of sensitive electronic components. The project is designated as a Total Small Business Set-Aside under NAICS code 322211, with the place of performance located at Hill AFB. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of MIL-PRF-81705 ESD/EMI Protective Packaging MaterialsThis subcontract opportunity is for the supply of DOD-qualified ESD and EMI protective packaging materials to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves providing certified barrier bags and wraps, specifically MIL-PRF-81705 Type I and Type III barrier materials and converted bags. To be eligible, the supplier must be a manufacturer or distributor currently listed on the QPL-81705 Qualified Products List. The procurement is designated as a Total Small Business Set-Aside under NAICS code 322211. Interested parties must submit their responses by October 23, 2026. This effort is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Food-Grade Frozen Packaging SupplierThis subcontract agreement establishes a partnership to supply specialized food-grade packaging materials for prime contractors working on Virginia Department of General Services projects. The scope of work includes the provision and delivery of polyethylene coated paperboard cartons with pitcher pour spouts, 48 by 40 inch hardwood pallets, and clear stretch wrap to the designated processor in Sandston, Virginia. To ensure safety and regulatory compliance, all provided materials must meet strict food-grade certifications and adhere to the Fair Packaging and Label Act. The contract is categorized under NAICS code 322211, with a response deadline set for October 21, 2026.

Department of General Services

POSTED

DEADLINE

Military-Grade Label and Packaging SupplyThis subcontract for Military-Grade Label and Packaging Supply supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves the provision of specialized DLR Labels and label stock that strictly adhere to NAVSUP 1397 and MIL-PRF-61002 standards. Additionally, the contractor is responsible for supplying shipping containers that are compatible with MIL-STD-129 and MIL-STD-2073-1, specifically supporting SMIC color-coded markings. The opportunity is categorized under NAICS code 322211 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 8:30 PM. This contract ensures that all packaging and labeling materials meet rigorous military specifications for weapon systems support operations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Custom 40-Gallon Corrugated Cardboard Trash Box ManufacturingThis subcontract involves the manufacture and supply of 800 custom-branded 40-gallon corrugated cardboard trash receptacles for prime contractors working on projects for the City of Pasadena Parks, Recreation and Community Services Department. The vendor must utilize industrial printing equipment to apply multi-color custom logos adhering to specific color standards, including PMS 1795C, PMS 2292C, and Black 100%. Each unit is required to feature two integrated hand holds and maintain a minimum load capacity of 200 lbs. The project is based in Pasadena, California, under NAICS code 322211. The solicitation was posted on October 8, 2026, with a response deadline set for October 27, 2026.

Parks, Recreation and Community Services Department

POSTED

DEADLINE

Trash Receptacles and Liners

Solicitation # 2026-Informal-0553

The City of Pasadena Parks, Recreation and Community Services Department is soliciting bids under informal solicitation 2026-Informal-0553 for the procurement of 800 custom corrugated cardboard trash boxes and 800 plastic liners for use at city-sponsored events. The cardboard boxes must have a 40-gallon capacity, measure maximum 18 inches in length and width with a minimum height of 30 inches, and support a minimum load of 200 pounds. Each box must feature two handholds and a multi-colored custom logo approximately 12 by 12 inches centered on all four sides, adhering to specific PMS color codes: Red 1795C, Green 2292C, and Black 100 percent. The corresponding plastic liners must be 40-gallon size, measuring 40 inches wide by 48 inches high with a thickness of 0.63 milliliters. Bids will be evaluated based on the lowest grand total price, with a submission deadline of October 27, 2026, at 3:00 PM PT via the city's eProcurement Portal. The contract term runs from November 11, 2026, to June 30, 2027. Awarded vendors must provide a sample trash box before production and ensure delivery to the Victory Park Center or Jackie Robinson Community Center within seven calendar days of an order, specifically during business hours from Monday to Thursday. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and certifications regarding lobbying and recycled content. Invoices are processed through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays.

Parks, Recreation and Community Services Department

POSTED

DEADLINE

Commercial Envelope SupplierThis subcontract agreement establishes a commercial envelope supplier for prime contractors operating on Port Authority of New York and New Jersey projects. The selected supplier is responsible for providing a variety of standard and catalog envelopes, including white wove 24lb options in #10 Regular, #10 Window, #9, #6 3/4, #A7, and Catalog sizes, as well as brown kraft envelopes in #10, #9, and Catalog formats. All provided materials must be mill brand products and strictly adhere to established sustainable packaging guidelines. Logistically, the supplier is required to deliver the envelopes in cases and boxes FOB to Jersey City. The opportunity is categorized under NAICS code 322211, with a response deadline set for October 20, 2026. Interested parties can find further details through the Port Authority of New York and New Jersey procurement portal.

Port Authority Of Ny & Nj

POSTED

DEADLINE

MIL-STD Compliant Packaging and ShippingThis subcontract for the Department of Defense DLA Weapons Support Land Supply Chain involves providing specialized military packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific material requirements include Code 49 preservative materials, Code G8 wrap, and Code D3 unit containers, with hazard labeling applied in accordance with DFARS 252.223-7001 to ensure shipments are fully prepared for transport. The project is categorized under NAICS code 322211 and will be performed at JBER in zip code 99505-4600. Interested parties should note the response deadline of October 19, 2026. The final deliverable is a fully compliant, packaged shipment ready for immediate transport.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRRA1-27-Q-A009 SHIPPING AND STORAG

Solicitation # SPRRA127QA009

Solicitation SPRRA127QA009 is a one-time buy, firm fixed price requirement issued by DLA Aviation at Huntsville for shipping and storage support for the CH-47 Chinook. This is a limited sources procurement restricted to The Boeing Company, Boeing Distribution Services, Inc., and Container Research Corporation. The contract requires the delivery of eight units to the DLA Distribution Depot in Oklahoma, with a required delivery date of January 1, 2029, and a final delivery deadline of January 15, 2029. Transportation costs are the responsibility of the contractor, and the FOB point is destination. Award will be based on the Lowest Priced Technically Acceptable (LPTA) procedure, with evaluations focusing on technical conformity, price reasonableness, and past performance, specifically weighing SPRS assessments and historical quality and delivery records most heavily. The contractor must adhere to higher-level quality standards such as ANSI/ISO/ASQ 9001:2015 or AS 9100. Packaging must be commercial and ISPM-15 compliant, with marking and labeling following MIL-STD-129 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Envelope SupplyThis subcontract agreement focuses on the manufacture and delivery of bulk envelopes specifically designed for Form 1095-B mailings. The selected provider will utilize industrial manufacturing equipment to ensure all envelopes meet the precise size and quality standards required by the IRS. These materials are intended for use by prime contractors or mailing subcontractors operating on projects for the California Department of General Services. The procurement is categorized under NAICS code 322211 and was posted on October 5, 2026, with a response deadline of October 20, 2026. The contract requires the supplier to handle the production and logistics of delivering bulk quantities of these specialized envelopes to the designated project parties to facilitate official tax-related mailings.

California Department of General Services

POSTED

DEADLINE

Supplier of GATR Technologies Tool and Spare Parts BagsThis subcontract involves the procurement of two tool and spare parts bags, identified by NSN 8105-01-718-7407, to support prime contractors delivering DLA Troop Support supply contracts. The selected supplier must source or manufacture bags that strictly adhere to GATR Technologies, LLC P/N 11626 specifications. The contractor is required to follow ASTM D3951 for item packaging and MIL-STD-129 for packaging markings. Additionally, the provider must comply with Security Prohibitions and Exclusions Deviation 2026-O0038. This Department of Defense requirement falls under NAICS code 322211 and was posted by Construction and Equipment Containers.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Sustainable Packaging SuppliesThe Sustainable Packaging Supplies subcontract, issued by the Department of National Defence for the Government of Canada, focuses on the provision of reusable, returnable, or recyclable packaging materials. These supplies are intended for prime contractors working on government projects and must strictly adhere to established environmental sustainability requirements. The scope of work involves the delivery of standard packaging materials designed to reduce waste and support green initiatives. This opportunity is categorized under NAICS code 322211 and is designated for performance in Alberta. The solicitation was posted on October 5, 2026, with a response deadline set for October 22, 2026. Interested parties can find further details through the CanadaBuys tender portal.

Department of National Defence

POSTED

DEADLINE