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1ST CHOICE PROCUREMENT SOLUTIONS, LLC

UEI: MWRBE96JRNK7

1ST CHOICE PROCUREMENT SOLUTIONS, LLC is a federal contractor, registered under UEI MWRBE96JRNK7. It has been awarded $114,244 across 19 federal contracts. Primary work spans Book, Periodical, and Newspaper Merchant Wholesalers, Periodical Publishers, and Newspaper Publishers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

MWRBE96JRNK7

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Justice$114.2K100%
Awards by NAICS
424920 - Book, Periodical, and Newspaper Merchant Wholesalers$34.9K30.6%
511120 - Periodical Publishers$32.0K28%
511110 - Newspaper Publishers$31.3K27.4%
323117 - Books Printing$10.6K9.3%
323111 - Commercial Printing (except Screen and Books)$5.5K4.8%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in 1ST CHOICE PROCUREMENT SOLUTIONS, LLC's top NAICS codes and agencies

NAICS: 323111
New
SLED
Annual Contract for Elections Printed Forms and EnvelopesTarrant County is seeking vendors to supply printed forms and envelopes for absentee ballot mailings and other election-related communications, as mandated by the Texas Election Code. The contract is for a base term of twelve months, with the possibility of two additional twelve-month renewal periods at the County’s discretion, contingent on mutual agreement and timely submission of updated documentation prior to each option period. All pricing must be firm and fully inclusive, covering every associated cost including shipping, delivery, installation, and incidental expenses; no additional charges will be permitted after award. Vendors must accept purchase orders as the sole method of payment, and the solicitation includes a 30-day cancellation clause applicable to either party. Bids must strictly comply with all solicitation terms, and any attempt to impose additional legal agreements outside the procurement documents may result in disqualification. The contract is governed by Tarrant County’s local procurement policies, and no federal contracting clause numbering system is applied; instead, custom provisions govern core obligations. Vendors must ensure all materials meet U.S. Postal Service Election Mail guidelines, including proper barcode clear zones and postage markings, while also adhering to strict data security requirements. All sensitive election data must be protected under the CIA triad—confidentiality, integrity, availability—with strong encryption required both at rest and in transit. Vendors must designate a primary security contact, maintain audit logs, and report any data breach within 48 hours using both oral and written notification to Tarrant County’s Chief Information Security Officer. Audit rights are broad, permitting the County to examine systems, records, and subcontractors with reasonable notice, and vendors must submit annual compliance reports verifying log reviews and remediation actions. Data must remain within the 48 contiguous United States at all times, and any transfer outside this boundary requires prior written approval. Criminal background checks are mandatory for personnel accessing County data, with the County covering associated costs. Vendors must indemnify the County against third-party claims arising from their actions and cannot assign the contract without written consent. HUB/DBE participation is a key requirement, with bidders required to provide certification from recognized state or regional agencies, and failure to demonstrate good faith effort may render a bid non-responsive. Awards will go to the lowest responsive bidder meeting all technical and compliance criteria, with no trade-off evaluation permitted. Invoices must be submitted electronically or by mail to the County Auditor’s Office with the assigned purchase order number.
Tarrant County

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 323111
New
DIBBS
Military-Compliant Packaging and LabelingThe contract encompasses the custom military packaging, marking, and labeling of seal caps in strict compliance with MIL-STD-129, FED-STD-313, and ASTM D3951 standards, including all required hazard communication labeling to meet federal military specification requirements. This work must be executed to ensure full interoperability and traceability within U.S. Department of Defense logistics systems, covering all stages from initial packaging through final labeling for shipment and delivery. The effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to respond, aligning with SBA and FAR 19.5 guidelines. The North American Industry Classification System code is 323111, indicating the work falls under printing and related support activities. The solicitation was posted on July 23, 2026, with a deadline for responses set for July 28, 2026. The contracting activity originates from the Strategic Acq Program Directorate within the Department of Defense, though specific location details for performance, office address, or point of contact are not provided. The contract is accessible through the DIBBS system under the reference number SPE7LX26U8624, and all potential offerors must ensure adherence to all technical, regulatory, and compliance requirements outlined in the referenced military and industry standards. Failure to meet any labeling, packaging, or marking specification will result in non-compliance and potential disqualification.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 323111
New
DIBBS
MIL-STD-129 Marking and Labeling ServicesThis contract requires the application of permanent, machine-readable markings and labels on defense-related items in strict compliance with MIL-STD-129 and OSHA regulations. The work involves engraving or affixing 2D Data Matrix barcodes, NSNs, part numbers, and hazard warnings to ensure traceability, safety, and regulatory adherence. All markings must be durable and legible under operational conditions, designed for automated scanning and long-term durability in military supply chains. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical site where the labeling services will be executed. The contract is classified as a subcontract under NAICS code 323111, which pertains to printing and related support activities. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is managed by the Department of Defense through the DDSP New Cumberland Facility. While no set-aside information or point of contact details are provided, interested parties must submit proposals through the official DIBBS portal using the solicitation number SPE7MC26T151E. Compliance with federal standards for labeling and hazardous material identification is mandatory, and performance must meet rigorous quality and documentation requirements expected by the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

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in 9 days
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NAICS: 323117
New
DIBBS
LABELThis contract, issued under solicitation number SPE8E6-26-T-3859 by the Defense Logistics Agency, mandates the supply of 21 units of item NSN 7690015046901, identified as a Type I (Code M) product with a non-extendable 24-month shelf life, requiring strict compliance with packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129 with special marking code 32 indicating shelf-life status. All items must be palletized per DLA Packaging Requirements for Procurement (RP001), delivered FOB origin within 55 days of the need ship dates, and inspected and accepted at destination with no tolerance for quantity variance. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the master revision in effect on the solicitation or award date. Two delivery locations are specified: Barstow, California and New Cumberland, Pennsylvania, each with unique parcel post and freight shipping addresses, and both shipments must adhere to DLA transportation protocols outlined in Proc Notes C19 and C20. The unit price is set at $3.00 per unit, with total contract value based on 21 units, and the contractor, HEIL TRAILER INTERNATIONAL, LLC, must meet the original required delivery date of October 28, 2026, while also adhering to the earlier need ship dates of July 8, 2026 for Barstow and March 13, 2026 for New Cumberland. Contract data confirms the NAICS code 323117 and designates the Department of Defense as the overseeing federal agency with Nicholas Mahoney as the primary point of contact.
BARSTOW CENTRAL RECEIVING WHSE

POSTED

2 days ago

DEADLINE

in 9 days
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