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WESTLAND PRINTERS, INC.

Subsidiary ofR. R. DONNELLEY & SONS COMPANYUEI: V8NDL78E29X4

WESTLAND PRINTERS, INC. is a federal contractor, registered under UEI V8NDL78E29X4. It has been awarded $847,761 in federal contracts. Primary work spans Unknown NAICS, Commercial Flexographic Printing, and Commercial Lithographic Printing. Top awarding agencies include Department Of Health And Human Services, Smithsonian Institution, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

V8NDL78E29X4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

71

All time

Active

0

Currently performing

Completed

71

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 Health And Human Services$765.2K90.3%Smithsonian Institution$60.6K7.1%Department Of Agriculture$11.7K1.4%Department Of Justice$7.3K0.9%

Other agencies (1 agencies, <0.5% each)$3.0K0.4%

Awards by NAICS

- Unknown NAICS$613.3K72.3%

323112 - Commercial Flexographic Printing$203.9K24.1%323110 - Commercial Lithographic Printing$18.9K2.2%424110 - Printing and Writing Paper Merchant Wholesalers$11.7K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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EdPac Copy Paper Auction for Q1

Solicitation # AP27-610

Solicitation AP27-610 is an Invitation for Bids issued by the Granite School District on behalf of the EdPAC Cooperative to procure copy paper for various school districts and higher education institutions across Utah. Participation is strictly limited to vendors pre-qualified through Solicitation AP27-009, including Business Essentials, Contract Paper Group, Kelly Spicer, Liberty Paper, Paper 101, SW School Supply, and Veritiv. The procurement process utilizes a reverse auction format via the Bonfire Utah Public Procurement Place portal, with specific bidding windows scheduled for December 2026, February 2027, June 2027, and September 2027. The contract requires the delivery of approved domestic or international paper brands on standard size, stretch-wrapped pallets. All shipments are FOB destination with freight prepaid, and vendors must invoice each participating agency separately. Awards are based on product quality, conformity to specifications, delivery time, and discount terms, though the Board of Education retains the right to purchase specific brands regardless of price. Compliance with the Utah Procurement Code, Title 63G Chapter 6a, and District policies is mandatory. Contractors must also certify they are not engaged in an economic boycott of Israel and adhere to federal and state non-discrimination laws. Payment is processed within thirty days of receiving a correct invoice, provided the contractor is the entity named on the Purchase Order.

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ENplus A1 Certified Biomass Wood Pellet SupplierThis subcontract opportunity is for the supply of biomass wood pellets to support heating projects managed by prime contractors for the Armagh City, Banbridge and Craigavon Borough Council. The selected supplier is responsible for sourcing or manufacturing pellets that strictly adhere to the ENplus A1 standard quality class and must be able to provide certification of this quality class upon request. The scope of work includes the delivery of these certified biomass wood pellets directly to the prime contractor's designated distribution point or the final project site. Interested parties must ensure they hold the required ENplus A1 Standard Certification to be eligible for this contract, with responses due by October 30, 2026.

Armagh City, Banbridge and Craigavon Borough Council

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901-790204 / Plotter Paper & Vellum Matte

Solicitation # SRC0000037017

Sw Reg Mobile Area

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in about 13 hours

Medical Coding Books and Reference Materials SupplierThis subcontract involves the supply of specialized medical coding books and reference guides to prime contractors supporting Department of Veterans Affairs projects. The scope of work focuses on fulfilling task orders for current editions of AMA and Optum publications, specifically including CPT and ICD-10 materials. These physical resources are to be delivered to VHA facilities across VISNs 17, 19, 20, 21, and 22. The supplier is responsible for managing backorder notifications and ensuring that all shipping containers adhere to DOT and DOE standards. Additionally, the contractor must provide a Buy American Certificate to verify compliance. This effort is managed under the Department of Veterans Affairs Network Contract Office 20 and falls under NAICS code 424110.

260-NETWORK Contract Office 20 (36C260)

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RFB-758-2700000152-2 | NCR Paper for KY Correctional Industries

Solicitation # RFB 758 2700000152

Solicitation RFB 758 2700000152 is a Request for Bid issued by the Commonwealth of Kentucky Finance and Administration Cabinet on behalf of the Justice and Public Safety Cabinet Department of Corrections. The objective is to establish a Master Agreement to provide various types of NCR paper, envelopes, and specialty paper products to Kentucky Correctional Industries on an as-needed basis. All products must be delivered F.O.B. Destination Freight Prepaid and Allowed to the Luther Luckett Correctional Complex in LaGrange, Kentucky. The contract features an initial term of one year with the option for four additional two-year extensions and may be cancelled by the Commonwealth with 30 days written notice. This is a Group All award, meaning vendors must bid on all line items to be considered responsive. Bidders are required to establish a catalog with a percentage discount for all NCR products and must submit a notarized affidavit and comply with various Kentucky Revised Statutes regarding taxes, wages, and boycott provisions. Evaluation is primarily based on pricing submitted via the Bid Price Sheet, and the Commonwealth will make payments within 30 working days of invoice acceptance. Specific packaging requirements are mandated for certain items, such as White Offset paper delivered at 10,000 sheets per skid and Capitol Bond in cartons of 5,000 sheets.

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Rafting Apparel and Gear SupplierThis subcontract agreement establishes a partnership to supply white water rafting retail merchandise for prime contractors working on projects for the New York State Office of Parks, Recreation and Historic Preservation. The supplier is responsible for providing wholesale rafting-specific apparel, accessories, and gear to maintain retail inventory for the Rafting Office. The contract mandates strict adherence to environmental regulations, specifically requiring compliance with polystyrene bans and a planned transition away from single-use plastic beverage containers by 2028. Interested parties must respond by November 3, 2026, regarding this opportunity categorized under NAICS code 424110.

NYS Office of Parks Recreation & Historic Preservation

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Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract

Solicitation # 6000003512

The Port Authority of New York and New Jersey has issued solicitation number 6000003512 for a three year requirements contract to supply and deliver cover stock and specialty paper for office and print shop use. This procurement, categorized under NIGP code 64500, requires the selected contractor to provide materials on a state-wide basis within New York. The agency emphasizes a commitment to non-discrimination in accordance with Title VI of the Civil Rights Act of 1964, ensuring all businesses have a full and fair opportunity to compete regardless of race, color, national origin, age, or disability. Bids must be submitted electronically via the Euna portal, as the Port Authority has temporarily ceased public bid openings. The submission deadline is October 20, 2026, although some records indicate a response deadline of October 29, 2026. Interested parties can access solicitation documents and any subsequent addenda through the Port Authority website or Bonfire. For administrative inquiries, the primary point of contact is the Procurement Operations Bid/RFP Custodian located at 150 Greenwich Street, 21st Floor, New York, New York.

The Port Authority of New York and New Jersey

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Coated and Art Paper SupplierThis subcontract agreement establishes a partnership for the supply and delivery of various coated and art papers to prime contractors working on Port Authority of New York and New Jersey projects. The scope of work includes providing cast coated, gloss, silk, and dull art papers, specifically featuring Kromekote/White Cast Coated, Chorus Art Digital, and white coated gloss and silk in weights ranging from 80lb to 130lb. All materials must be delivered FOB to Jersey City. Compliance requirements include mandatory IGEN approval and a minimum of 10 percent post-consumer waste for all Chorus Art products. Interested parties should note the response deadline of October 20, 2026, and the classification of the work under NAICS code 424110.

Port Authority Of Ny & Nj

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Specialty and Technical Paper SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialty and technical paper stocks to prime contractors operating on Port Authority of New York and New Jersey projects. The scope of work includes the provision of carbonless NCR paper in sets ranging from two to five parts with a minimum weight of 19 lbs, parchment paper in Natural, Bright, and Old White varieties, and synthetic premium polyester available in 5, 8, and 10 mill thicknesses. All synthetic polyester supplies must receive IGEN approval to ensure compliance with project standards. Logistically, the supplier is responsible for delivering all materials FOB to Jersey City. The opportunity is categorized under NAICS code 424110, with a response deadline set for October 20, 2026. Interested parties can access further details through the Port Authority of New York and New Jersey procurement portal.

Port Authority Of Ny & Nj

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Commercial Offset and Digital Paper SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-volume commercial offset and digital paper for prime contractors working on Port Authority of New York and New Jersey projects. The scope of work includes providing white offset opaque smooth paper with at least 30 percent recycled content, premium color copy paper in 28lb and 32lb weights, and various recycled text and cover stocks. All materials must be mill brand, IGEN approved, and contain a minimum of 30 percent post-consumer waste. Logistically, the supplier is responsible for the bulk shipment of paper reams and cartons delivered FOB to Jersey City. The opportunity is categorized under NAICS code 424110 and is managed through the Port Authority of New York and New Jersey. Interested parties must adhere to the specified response deadline of October 20, 2026.

Port Authority Of Ny & Nj

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Bid # 6000003512 - Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract

Solicitation # 6000003512

The Port Authority of New York and New Jersey is soliciting bids for a three-year requirements contract, estimated to run from November 21, 2026, to November 20, 2029, for the supply and delivery of cover stock and specialty paper. The scope includes a wide array of products such as white offset paper, carbonless NCR paper, envelopes, chip board, and various coated and synthetic stocks, delivered on an as-needed basis to the Port Authority Technical Center in Jersey City, New Jersey. Deliveries must be completed within three to five business days of a request. Bidders are required to provide fully delivered FOB prices, and the Port Authority maintains the absolute right to reject any or all quotes. Technical requirements are stringent, mandating Mill Brand products only, with no private labels accepted. Specialty paper must meet minimum brightness and opacity standards, and paper for IGEN machines must be IGEN approved. Recycled content must be at least 30% post-consumer waste, and packaging must feature a Green Certification mark and adhere to the agency's sustainable packaging guidelines. Vendors must provide a swatch book of color stocks prior to award. The contract stipulates net 30-day payment terms via electronic invoicing and requires the contractor to maintain specific liability insurance on an occurrence basis. Bids must be submitted electronically in PDF format by October 20, 2026.

Port Authority Of Ny & Nj

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RFB-758-2700000152-1 | NCR Paper for KY Correctional Industries

Solicitation # RFB 758 2700000152

Request for Bid RFB 758 2700000152, issued by the Commonwealth of Kentucky on October 6, 2026, seeks to establish a Master Agreement for the procurement of NCR paper for Kentucky Correctional Industries. The scope of work includes providing various NCR reverse papers, colored NCR papers, and specific tag stocks, primarily in 17.5x22.5 and 22.5x34.5 sizes, to be delivered to the Luther Luckett Correctional Complex in LaGrange, KY. The contract features an initial one-year term with options for four additional two-year renewals. All shipments are to be F.O.B. Destination Freight Prepaid and Allowed, with the vendor bearing all freight charges. The solicitation is awarded as Group All, requiring bidders to provide pricing for all line items on the Attachment B Bid Price Sheet to be considered responsive. Bidders must enter a nominal value of $0.01 in the electronic unit price field of the eProcurement system and submit actual pricing, manufacturer part numbers, and delivery days on the separate bid sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and proof of authorization to transact business in Kentucky. Evaluation is primarily based on bid price, and the Commonwealth reserves the right to reject any items that do not conform to material or workmanship standards upon inspection. Payment is processed within thirty working days following the receipt of a detailed invoice and acceptance of goods.

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PRODUCTION PRINTING PAPER, MEDIA & SUPPLIES

Solicitation # seminole-county-public-schools-26270028B-VG-2027

Seminole County Public Schools is seeking multiple responsive and responsible bidders to provide production printing paper, wide-format media, substrates, finishing materials, signage materials, and related supplies. The selected contractors will be responsible for providing all necessary labor, materials, equipment, and supervision to support district-wide operations through Print Solutions administration. These supplies are essential for the production of high-quality publications, forms, communications, and graphics used throughout the district. This solicitation, identified as number 26270028B-VG-2027, was posted on October 2, 2026, with a response deadline of October 22, 2026. The opportunity falls under NAICS code 424110 and is managed by the Seminole County Public Schools Purchasing department in Florida. Interested parties may coordinate with primary point of contact Victoria Gonzalez or secondary contact Ginger Midgett.

Seminole County Public Schools — Purchasing

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Repatriation Case Management and Financial Support Services

Solicitation # 47QTCA25D007Q-7571MN26F80127

This special notice announces the transfer of a contract for Repatriation Case Management and Financial Support Services from the Department of the Interior to the Department of Health and Human Services. Originally awarded to Respones AI, LLC on September 24, 2025, as contract number 47QTCA25D007Q - 140D0425F1000, the agreement transitioned to the new contract number 47QTCA25D007Q - 7571MN26F80127 effective September 29, 2026. The transfer maintains all original terms and conditions, specifically preserving the ultimate contract value and the period of performance. This project is designated as a total small business set-aside under NAICS code 541519, with the place of performance located in Virginia.

Department Of Health And Human Services

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Laboratory Supplies & Chemical ProcurementThis subcontract, titled Laboratory Supplies and Chemical Procurement, supports prime contractors conducting research projects for the Department of Energy Office of Science. The scope of work involves the procurement and delivery of high-purity chemicals, specialized laboratory glassware, and various consumables tailored to specific research requirements. All materials are to be delivered directly to the designated research facility. The opportunity is categorized under NAICS code 424110 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of September 30, 2027.

Office Of Science

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HP Toner Cartridge SupplierThis subcontract involves the supply of genuine HP toner cartridges for prime contractors serving the Jamaica Urban Transit Company under the Government of Jamaica. The scope of work focuses on the sourcing and delivery of authentic HP brand consumables, categorized under CPV code 30125100, to be delivered directly to the agency site or the prime contractor. To ensure product authenticity, the supplier must maintain authorized HP Partner or Reseller status. The contract is classified under NAICS code 424110 and was posted on September 24, 2026.

Jamaica Urban Transit Company

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Pharmaceutical Distribution and LogisticsThis subcontract for Pharmaceutical Distribution and Logistics, managed by the Department of Defense Medical Supply Chain FSGB, involves the supply and transport of finished pharmaceutical products for prime contractors on DLA and VA supply contracts. The selected provider is responsible for the warehousing and delivery of order quantities to VA Prime Vendor contractors, ensuring all shipments are completed within 15 calendar days. To maintain product integrity, the contractor must utilize climate-controlled storage and transport vehicles while strictly adhering to all pharmaceutical transport regulations. The scope of work focuses on the secure delivery of products to designated PPV contractors under NAICS code 424110.

MEDICAL SUPPLY CHAIN FSGB

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Print Consumables Supply and LogisticsThe Print Consumables Supply and Logistics subcontract is issued by the City of Stratford to provide essential printing materials for prime contractors. The scope of work includes the delivery of routine consumables such as toner, drums, staples, waste-toner containers, and roll media, as well as specialty items including labels, burial permits, and vehicle ownership documents. A critical requirement of the contract is ensuring all supplied materials are fully compatible with the existing hardware fleet to prevent system downtime. This opportunity was posted on September 23, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 424110, the contract focuses on the efficient logistics and supply of printing materials to support ongoing City of Stratford projects.

City of Stratford

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