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WEST COAST PAPER COMPANY

Subsidiary ofWEST COAST PAPER COUEI: KLFXJ4FEGRW1

WEST COAST PAPER COMPANY is a federal contractor, registered under UEI KLFXJ4FEGRW1. It has been awarded $8,338 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers and Industrial and Personal Service Paper Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

KLFXJ4FEGRW1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Agriculture$8.3K100%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$4.4K52.7%424130 - Industrial and Personal Service Paper Merchant Wholesalers$3.9K47.3%

Awards by Agency Over Time

Awards by Place of Performance

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontracting opportunity to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, transportation, and labor to ensure continuous availability for training and operational needs. The contract features a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This solicitation is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB categories under NAICS code 423840. Award decisions will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and various Federal Acquisition Regulation clauses regarding equal opportunity, foreign purchase restrictions, and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. No substitutions are acceptable, and bidders must bid on the specified brand. The award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid and F.O.B. destination. All invoices must be submitted electronically in a searchable PDF format to the designated accounts payable email, and payments will be made via Automated Clearing House. The successful vendor must comply with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations. The purchase order is subject to cancellation by PGW upon thirty days written notice, and the governing law is that of Pennsylvania. Delivery will be made to the Richmond Plant in Philadelphia.

Philadelphia Gas Works

POSTED

about 16 hours ago

DEADLINE

Certified Distribution and Logistics for Nozzle PlatesThis subcontract involves the certified distribution and logistics of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing components from AS9100 certified manufacturers, ensuring strict part traceability, and managing all logistics through the Vendor Shipment Module and WAWF. Deliveries are made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain AS9120 certification and adhere to rigorous security and regulatory standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. All parts must be delivered with comprehensive traceability documentation. This opportunity is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supplier of Pump Parts Kits (NSN 2840007572839)This subcontract opportunity is for the supply of five Pump Parts Kits, specifically genuine OEM or approved equivalent Parker-Hannifin P/N 32-00117-00010-1, to support prime contractors delivering on DLA supply contracts. The selected supplier must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and ensure all packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications. Final delivery of the packaged and marked kits is required at DLA Distribution Cherry Point, North Carolina. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The solicitation is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423840. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Aircraft Composite Repair Kit SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of three complete Aircraft Composite Repair Sets identified by NSN 4920-01-445-4529. The selected provider must supply commercial off-the-shelf repair sets that strictly adhere to the technical specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure full compliance with the Berry Amendment and Buy American standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Pratt & Whitney Gaskets (NSN 5330015378292)This subcontract involves the procurement and delivery of 32 precision gaskets, specifically Part Number 3039944 from Pratt & Whitney Canada Corp, identified by NSN 5330015378292. The items are to be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina, under the agency oversight of the Department of Defense DLA Weapons Support Land Supplier Operations. Compliance requirements include strict adherence to the Buy American Act and the application of quality sampling methods MIL-STD-1916 or ASQ H1331. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Distribution and Fulfillment of Aircraft Structural SupportThis subcontract involves the distribution and fulfillment of aircraft structural support components for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for sourcing NSN 1560-01-687-6010 from approved manufacturers and ensuring all items are packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final delivery consists of three packaged components shipped FOB Origin to Robins Air Force Base. To be eligible for this contract, the supplier must maintain AS9120 certification and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 423840 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Lever (PN 8670-26)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, seeks the procurement of nine flight-ready levers, part number 8670-26, for use on prime contractor projects. To ensure authenticity and quality, parts must be sourced specifically from CEF Industries, LLC or the Bell Boeing Joint Project Office. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840, with performance taking place in Cherry Point. Eligible suppliers must maintain SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. Additionally, all deliverables must comply with the Buy American Act and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of OEM Skin Temperature SensorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 32 certified OEM skin temperature sensor assemblies, specifically part number 969-0032-001. The items must be sourced from approved manufacturers such as Honeywell or Acron Aviation and must include full traceability and certification of authenticity due to their use in critical applications. All deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with the place of performance located at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Industrial Welding Gas Supply and Cylinder ManagementThis subcontract for the Earle C. Clements Job Corps Center involves the supply and delivery of various industrial-grade welding gases, including Oxygen, Argon, Carbon Dioxide, Acetylene, and Argon/CO2 mixes. The selected provider will be responsible for managing monthly delivery schedules, cylinder rental and exchange cycles, and the safe transport of hazardous materials. All delivered cylinders must include manufacturer warranties. To qualify for this opportunity, contractors must hold a valid HazMat certification and maintain $3 million in General Liability insurance. This is an SBA set-aside opportunity open to various small business designations, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. Responses are due by October 23, 2026.

Earle C. Clements Job Corps Center

POSTED

about 18 hours ago

DEADLINE

Turbocharger Replacement Parts and ComponentsThis subcontract involves the supply of new, interchangeable OEM-certified turbocharger internal components for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes providing essential parts such as bearings, seals, impellers, and housings, along with necessary documentation regarding original manufacturer specifications and part interchangeability. To be eligible, providers must maintain authorized distributor status and ensure strict adherence to the Buy American Act. The selected contractor is responsible for delivering all certified replacement parts directly to the designated repair facility. This opportunity is categorized under NAICS code 423840 and is associated with the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

MDE OEM Parts Kit (QL3) SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of genuine OEM parts kits for the USCGC HAROLD MILLER. The scope of work requires the provision of all gaskets, filters, seals, and internal engine components specifically required for the 8,000-hour QL3 maintenance kit. All specified components must be delivered to the vessel facility located in Saint Petersburg, Florida. The opportunity was posted on October 15, 2026, with a response deadline of November 4, 2026, and is categorized under NAICS code 423840.

POSTED

about 22 hours ago

DEADLINE

3M Super Weatherstrip Adhesive SupplierThis subcontract agreement establishes the requirements for a supplier to provide automotive-grade adhesive for prime contractors working on Nashville Electric Service procurement projects. The selected vendor is responsible for sourcing and delivering six tubes of 3M-AUTO 08001 Super Weatherstrip Adhesive to Nashville. To ensure quality and compliance, the contract strictly mandates the use of authentic 3M-AUTO branded products, explicitly prohibiting the use of alternate brands. The procurement process is governed by NAICS code 423840, with a response deadline set for October 21, 2026. The successful supplier must adhere to the specified delivery timeframe to support ongoing project operations. Interested parties can find further details and submission guidelines through the Nashville Electric Service vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Hoist and Crane Component SupplyThe Hoist and Crane Component Supply subcontract involves providing replacement parts and consumables for prime contractors working on Arlington County Government facility projects in Virginia. The scope of work includes the delivery of physical components such as hoist chains, hoist brakes, contactors, trolley brakes, trolley VFDs, and hoist latches, all of which must be delivered F.O.B. destination and meet OEM or equivalent specifications. This opportunity is categorized under NAICS code 423840. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 15, 2026.

Arlington County Government

POSTED

DEADLINE

Unpriced Proposals will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, at the date and time specified on the BID NOTICE. Neither dating of the unpriced p

Solicitation # 423-CPS-DCS27

Solicitation 423-JCPS-DCS27 is a request for unpriced proposals from the DeSoto County School Board of Education for the procurement of janitorial cleaning and paper supplies. The scope includes various specific items such as tissue and paper towel dispensers, feminine hygiene waste receptacles, floor finishes, hand soaps, and specialized cleaners. The procurement process follows a two-stage evaluation: first, a technical pre-qualification of unpriced proposals to ensure specifications are acceptable, followed by an electronic reverse auction where the final award is determined by the lowest bid amount on a line-item basis. Proposals must be submitted by October 13, 2026, at 10:00 a.m. CST, either electronically or via sealed envelope to the district office in Hernando, Mississippi. Required documentation includes a W-9, Conflict of Interest Disclosure, Vendor Information and Agreement Form, and proof of insurance, specifically 1 million dollars in general liability and 500,000 dollars in workers compensation. Bidders providing alternate products must include safety data sheets and full, unopened unit samples, with specific strict labeling and quantity requirements for trash can liner samples. The contract requires delivery to individual locations within the DeSoto County School District between 9:00 a.m. and 2:00 p.m. CST, with a mandatory one-week lead time. All shipments are FOB destination, and the bidder is responsible for all delivery costs. Payment terms are set at net 45 days from the receipt of the invoice per Mississippi Law. Additionally, any vendor employees with regular access to students must undergo a background check through the Background Investigation Bureau.

POSTED

DEADLINE

Supplier of Retaining Rings (PN: RR343)This subcontract involves the procurement and delivery of 663 retaining rings, specifically NSN 5325005986310 or Spirolox Inc. Part Number RR343, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The supplier is required to maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. Essential deliverables include a Certificate of Conformance per FAR 52.246-15, with all items packaged according to ASTM D3951 and MIL-STD-129 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace Valves (NSN 4820-01-519-8935)This subcontract involves the procurement and delivery of two specialized aerospace valves, part number D559T1-2M-30 manufactured by Circor Aerospace, Inc., for the DLA Weapons Support Maritime Supply Chain. The items must be delivered to JBPHH in Hawaii and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Compliance requirements include a CMMC Level 2 self-assessment and adherence to hazardous material labeling regulations per 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Nonmetallic Channel (NSN 9390-01-585-8716)This subcontract, managed by the Department of Defense under the Albany Transportation Officer, requires the supply of 328 feet of nonmetallic channel material, identified by NSN 9390-01-585-8716. The material must be equivalent to McMaster-Carr part number 24175K33 and delivered FOB Origin to DLA Distribution centers. The contract mandates strict adherence to the Buy American Act and prohibits the use of hexavalent chromium. Compliance with specific packaging and labeling standards is required, including RP001 DLA requirements, MIL-STD-129, and ASTM D3951. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026. Performance for this contract will take place in Albany.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE