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Wilson Paper Company Inc B W 2501 Britton Hill Rd RICHMOND VA 23230 USA

UEI: SLED_0AE45DB0FB257619

Wilson Paper Company Inc B W 2501 Britton Hill Rd RICHMOND VA 23230 USA is a federal contractor, registered under UEI SLED_0AE45DB0FB257619. It has been awarded $2,615,142 in federal contracts. Primary work spans Stationery Product Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0AE45DB0FB257619

Federal Contracting Overview

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

AI Capability Profile

Wilson Paper Company Inc provides specialized products and services under NAICS 322230, focusing on the manufacturing of folded paper product manufacturing. The company has experience supporting the Department of Justice. The firm operates within the folded paper product manufacturing industry, po...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Justice$2.6M100%

Awards by NAICS

322230 - Stationery Product Manufacturing$2.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0179

Solicitation SPE8EN-27-T-0179 is a request for quotations for the procurement of blue pressure-sensitive adhesive tape, identified by NSN 7510-01-679-4381. The requirement is for 8 rolls, each measuring 1 inch wide by 72 yards long. This commercial off-the-shelf item is subject to a non-extendable shelf life of 24 months, and vendors must clearly annotate the manufacture and shelf-life dates on all packaging. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of October 9, 2026, and a delivery lead time of 20 days after award. The contract is established as FOB Origin and utilizes the First Destination Transportation program. Inspection and acceptance will occur at the destination in San Diego, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Pressure Sensitive Tape (NSN 7510-01-645-4344)This subcontract involves the supply of pressure sensitive tape, specifically NSN 7510-01-645-4344, for prime contractors supporting Department of Defense supply contracts. The selected supplier must provide two rolls of tape to Point Mugu, California, ensuring the product has a minimum shelf life of 18 months. All materials must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by the deadline of October 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSI

Solicitation # SPE8EN-27-T-0117

Solicitation SPE8EN-27-T-0117 is a fixed-price request for the procurement of two rolls of pressure sensitive tape, identified by NSN 7510-01-645-4344. This commercial off-the-shelf item is subject to a non-extendable shelf life of 18 months, and vendors must annotate the shelf-life date on all material packaging. The contract requires delivery within 20 days after the order, with an original required delivery date of June 18, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Point Mugu, California. The procurement is governed by NAICS code 322230 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment, prohibits the intentional addition of mercury, and requires the use of the Wide Area Workflow system for invoicing. Security and reporting requirements include safeguarding covered defense information per DFARS 252.204-7012 and complying with NIST SP 800-171 assessment requirements. Quotations are due by October 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

IFB No. 0000235

Solicitation # 47487

NJ Transit is seeking bids for Ticket Stock under solicitation number 47487, identified as IFB No. 0000235. This SLED organization opportunity is based in the state of New Jersey and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 6:00 PM. Further details and submission guidelines can be accessed through the provided BidExpress link.

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0112

Solicitation SPE8EN-27-T-0112 is a fixed-price requirement issued by DLA Troop Support for the procurement of 1,902 units of short rubber bands (NSN 7510-01-580-1615). The items are specified as 1 lb bags containing approximately 550 rubber bands per pound, with a shipping weight of 1.25 lbs, referencing Para-Gear Equipment Co part number S7111. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Delivery is required within 132 days, with a need ship date of March 1, 2027, and a required delivery date of March 27, 2027. Shipping terms are FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Production of Envelopes with and without Windows

Solicitation # WS5881511284

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for a National Standing Offer to handle the printing, production, and delivery of outgoing and return envelopes. These envelopes, which may include versions with or without windows, will support federal departments and agencies and be delivered to PSPC Production Centres in Quebec City and Winnipeg. The contract will be managed through call-ups on an as-needed basis for an initial term of three years, with an option to extend for one additional year. This solicitation is governed by the Canadian Free Trade Agreement and is open to qualified suppliers under NAICS code 322230. Interested parties must submit their responses by the deadline of November 2, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Packing List Envelope SupplierThis subcontract involves the manufacture and supply of 350 packing list envelopes under NSN 8105-01-054-8975 for prime contractors working on Department of Defense Construction and Equipment Containers projects. The supplier must ensure all products are manufactured in strict accordance with Drawing 2510328 and several technical specifications, including PPP-E-540, PPP-B-1055, TT-I-1795, and A-A-208. The contract mandates rigorous quality and regulatory compliance, specifically requiring supply chain traceability per C03 and adherence to FAR 52.240-91. Classified under NAICS code 322230, the opportunity was posted on October 5, 2026, with a response deadline of October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

ENVELOPE, PROTECTIVE

Solicitation # SPE8ED-27-Q-0010

Solicitation SPE8ED-27-Q-0010 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 60 protective envelopes, identified by NSN 8105-99-325-1896. The contract specifies a delivery timeline of 90 days after order, with a customer required delivery date of May 28, 2026. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both the inspection and acceptance points designated as the destination. This acquisition is not a small business set-aside. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance follows MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot per MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must be submitted by October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

ENVELOPE, PACKING LIST

Solicitation # SPE8ED-27-Q-0009

Solicitation SPE8ED-27-Q-0009 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of packing list envelopes, NSN 8105-01-054-8975. The requirement is split into two line items for a total quantity of 2,050 units, with 1,700 units due by October 14, 2026, and 350 units due by February 4, 2026. Delivery is required within 90 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to Drawing 2510328 and specific material standards, including PPP-B-1055 for basis weight and A-A-208 for type. The contractor must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951 for commercial packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and safeguard covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

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

in about 11 hours

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

in about 11 hours

Statewide Envelopes

Solicitation # 1412

The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of commercial, catalog, booklet, and special envelopes for all state agencies and eligible participants. The contract is an all-or-none award granted to the lowest responsive and responsible bidder based on total evaluated cost, which is calculated using historical usage data across three geographical areas. The anticipated annual expenditure is approximately 400,000 dollars for roughly 8.5 million envelopes. The initial contract term is one year, with a total anticipated duration of five years including renewals. Performance is scheduled to begin on January 1, 2027. Technical specifications require envelopes to be compatible with high-speed stuffing and mailing devices, meeting strict tolerances for dimensions and window placement. Materials must meet specific chemical cellulose and brightness standards, and printing is limited to black or reflex blue ink. Deliveries are FOB destination freight prepaid, with a requirement for orders to be acknowledged within 24 hours and delivered within seven to fifteen calendar days depending on whether items are printed. Bidders must provide mandatory certifications regarding legal employment and conflicts of interest, maintain specific insurance coverage limits for general liability and workers compensation, and accept payment via state-issued purchasing cards without additional surcharges.

POSTED

DEADLINE

27-350SOS-COMM3-B-54003 | Envelop #10 color Blue for Illinois Blue Envelop Program

Solicitation # 27-350SOS-COMM3-B-54003

The Illinois Secretary of State is soliciting quotes for a one-time purchase of 75,000 blue #10 envelopes, specifically Astrobright Lunar Blue or an equivalent. The envelopes must be plain blue without any printed text or design and must be packaged in boxes of 500. Delivery is required in two phases: at least 30,000 envelopes must be delivered by November 30, 2026, with the remaining balance due by December 31, 2026. The shipment is FOB Destination to Springfield, Illinois. Award will be granted to the vendor offering the lowest responsive and responsible total cost, which must include shipping. A physical sample must be provided and approved by the agency prior to contract execution. The selected vendor must maintain comprehensive insurance coverage, including general commercial liability of 1,000,000 dollars per occurrence and 2,000,000 dollars annual aggregate, as well as auto liability and worker's compensation. Compliance with the State Prompt Payment Act, the Illinois Department of Human Rights Act, and prevailing wage laws is required.

POSTED

about 1 month ago

DEADLINE

Religious Book Supply (40 Hadith Quud)The contract involves the supply of up to 135,000 copies of the religious text titled '40 Hadith Quud' in book form, to be delivered FOB Destination to a U.S. government location under an IDIQ framework. The work is classified under NAICS code 322230, indicating it pertains to printing and related support activities, and is structured as a subcontract within the Department of Defense's procurement system. The Defense Logistics Agency is the overseeing organization, and the delivery schedule will span the entire duration of the contract, with shipments coordinated to meet government requirements over time. All deliveries must reach the designated U.S. government site, with title and risk of loss transferring upon arrival at the destination, ensuring the government receives the materials in acceptable condition. The solicitation was posted in August 2026, and the contract is administered through the DIBBS system under the referenced award and delivery identification numbers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mouse Pads (Commercial Off-the-Shelf Item)The contract outlines the procurement and delivery of three commercial mouse pads, identified by NSN 7045013684811, to Walter Reed National Military Medical Center. These items are classified as commercial off-the-shelf products and are to be fully packaged, properly labeled, and shipped with traceable logistics originating from Williamsport, Pennsylvania. The award is structured as a subcontract under the broader authority of the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 322230 for other paper product manufacturing. Although the solicitation number and point of contact details are not provided, the transaction is documented with a unique contract identifier linked to the DIBBS platform for transparency and tracking purposes. The posted date of August 3, 2026, indicates this is a forward-looking procurement action, and the place of performance is specifically designated to meet the medical center’s operational needs without additional geographic ambiguity.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Environmentally Compliant Packaging & Handling MaterialsThe contract requires the supply of packaging materials that comply with MIL-STD-129 standards, specifically designed for handling petroleum-contaminated materials with contaminant levels at or below 3 percent. These materials must include containers, labels, and wraps that are environmentally compliant and engineered to meet the rigorous logistical demands of the Department of Defense. The packaging must be fully compatible with DoD supply chain protocols to ensure seamless integration into military logistics operations without disruption or noncompliance risks. Deliverables are governed under NAICS code 322230,indicating the focus on paper and paperboard container manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted in July 2026 with no stated set-aside provisions, making it open to qualified vendors without restriction based on business size or ownership. The place of performance and agency address details are not specified, but all materials must be delivered and managed through established DLA channels as referenced by the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Controlled Packaging and Marking ServicesThe contract requires the provision of controlled packaging and the application of military-standard markings for the secure and compliant handling of battery shipments, ensuring adherence to defense logistics protocols. All packaging must incorporate traceable identifiers to enable full supply chain visibility and accountability throughout transit and storage, with strict compliance to military specifications for security and operational readiness. The work falls under the NAICS code 322230 and is structured as a subcontract managed by the Defense Logistics Agency under the Department of Defense. The performance of these services is tied to a specific contractual reference and delivery identifier, indicating it is part of a larger logistics operation supporting defense initiatives. There is no specified location for performance, and no set-aside designation is indicated, meaning the subcontract is open to qualified contractors regardless of business size or status. The solicitation was posted in July 2026, and the contract details are accessible through the DIBBS system, reflecting the centralized tracking and procurement infrastructure used by the Department of Defense for sensitive material handling.

Defense Logistics Agency

POSTED

DEADLINE

Packaging & Marking Services (Military Standards)The contract entails specialized packaging and labeling services for optical lenses in strict adherence to military standards MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, ensuring full compliance with Department of Defense requirements for defense logistics. It mandates the use of approved preservation techniques, durable labeling, and accurate barcoding systems to guarantee traceability, durability, and readiness for military inventory and distribution networks. The work is classified as a subcontract under NAICS code 322230 and is managed by the Defense Logistics Agency under the Department of Defense, with the performance location unspecified but assumed to be within U.S. defense supply chain parameters. This service supports critical military operations by ensuring optical lenses are protected, properly identified, and maintained in mission-ready condition throughout storage and transit.

Defense Logistics Agency

POSTED

DEADLINE