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365 PRINT SOLUTIONS LIMITED

UEI: G6LDDEYCDBD8CAGE: U0YN4

365 PRINT SOLUTIONS LIMITED is a federal contractor, registered under UEI G6LDDEYCDBD8 and CAGE code U0YN4. It has been awarded $55,513 across 4 federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Photographic and Photocopying Equipment Manufacturing, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Websitewww.365printsolutions.co.uk

Address123 Main St, City, ST 12345

Registration

UEI Code

G6LDDEYCDBD8

CAGE Code

U0YN4

Entity Structure

Other

Established

N/A

Business Classifications

2X

NAICS Codes

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

365 PRINT SOLUTIONS LIMITED specializes in commercial printing and document management services, operating under NAICS 811310, which encompasses commercial printing and related support activities. The company delivers high-volume print production, document assembly, and finishing services tailored t...

Key Performance Metrics

Awards Count

0

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 State$55.5K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$42.0K75.7%

333316 - Photographic and Photocopying Equipment Manufacturing$9.4K17%

423420 - Office Equipment Merchant Wholesalers$4.1K7.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 365 PRINT SOLUTIONS LIMITED's top NAICS codes and agencies

Compute node with 2 GPUs for scientific computing

Solicitation # N0017326P-130138922

The Naval Research Laboratory intends to award a sole source purchase order to Microway, Inc. for the procurement of custom compute clusters featuring servers with two GPUs intended for scientific computing purposes. This action is justified under the determination that only one responsible source can satisfy the agency’s specific requirements, and no other suppliers or services would be adequate. The procurement will be conducted using Simplified Acquisition Procedures under FAR Part 13.106-1(b), with an estimated value not exceeding $350,000, and is classified under NAICS code 334118 with a size standard of 1,000 employees and FSC/PSC code DB10. The requirement is not open to competitive bidding, and any responses to this notice must provide clear and convincing evidence that competition would benefit the government; however, the government retains full discretion to proceed without competition regardless of submissions. No reimbursement will be provided for costs incurred in responding to this notice. The solicitation number is N0017326P-130138922, posted on July 29, 2026, with a response deadline of August 2, 2026. The point of contact for inquiries is Tahesha Cheyney, reachable via email at tahesha.cheyney@nrl.navy.mil or phone at 202-875-0000. The performance location is in Washington, District of Columbia, with the contracting office operating under the Department of Defense. No set-aside programs are being utilized for this acquisition. Responses must be submitted within the specified timeframe to be considered, but submission does not guarantee a competitive solicitation will be issued. The government will evaluate all responses solely to determine whether a competitive procurement is warranted, and no further information or solicitation documents will be provided.

Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

Solicitation # IW261362

The Texas Department of Criminal Justice is seeking bids for the procurement of mobile carts through solicitation IW261362, with bids due by August 12, 2026. The contract is intended to establish a purchase order for the delivery of mobile carts to be used across state correctional facilities in Texas. All performance of the contract will occur within the state of Texas, and interested vendors must submit their proposals through the Texas SmartBuy portal by the deadline. Donna Gardner of the TDCJ serves as the primary point of contact for inquiries, reachable via phone or email provided in the solicitation. The procurement is categorized under a state, local, or education (SLED) agency procurement and does not specify any set-aside provisions or NAICS code. Vendors are expected to meet all requirements outlined in the solicitation to be considered for award.

Texas Department of Criminal Justice

POSTED

DEADLINE

PPE and Safety Supplies ProvisionThe contract pertains to the supply of personal protective equipment compliant with OSHA standards, specifically targeting cleaning personnel with essential items such as gloves, masks, and safety vests. All delivered equipment must meet federal safety regulations and be accompanied by complete Safety Data Sheets to ensure proper handling and usage. In addition to the physical items, the supplier is required to provide comprehensive training support to end users, ensuring that all personnel understand how to properly use, maintain, and dispose of the PPE to uphold workplace safety standards. The solicitation is structured as a subcontract under NAICS code 423420, indicating a focus on wholesale trade of durable goods, and is managed by the Massachusetts Procurement & Logistics division under the agency designation 400000. The opportunity was posted on July 28, 2026, with a firm response deadline of October 22, 2026, at 7:00 PM Eastern Time. There is no set-aside designation specified, meaning the contract is open to all eligible vendors regardless of business size or ownership category. The place of performance and point of contact details are not provided, and the application must be submitted through the designated state procurement portal.

400000 - Procurement & Logistics

POSTED

DEADLINE

Commercial Subcontracting for Supply FulfillmentThe contract solicits commercial suppliers to source and fulfill photographic equipment cases identified by NSN 6760014912686 for delivery to U.S. government destinations, specifically tied to Fort Bliss with a ZIP code of 79918-0000. This is a subcontract under the Department of Defense, managed by the Construction & Equipment T & IFO EQ office, and falls under the NAICS code 423420, which pertains to photographic and photocopying equipment and supplies merchant wholesalers. The opportunity is open for responses until August 10, 2026, with the solicitation posted on July 28, 2026, and no set-aside provisions are designated, making it fully open to commercial vendors without restriction based on business size or status. Suppliers are expected to meet all technical and logistical requirements to ensure the timely delivery of compliant photographic equipment cases as specified by the government’s needs. While no point of contact is listed, the official solicitation portal is accessible via the provided DIBBS link, where detailed specifications, terms, and submission guidelines must be reviewed by prospective subcontractors. The placement of performance is fixed at Fort Bliss, indicating that delivery logistics and timelines must align with military supply chain protocols and operational schedules. All submissions must adhere to federal contracting standards and ensure the equipment meets the required military specifications for durability, functionality, and compatibility.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-2709

This contract is for the procurement of two analog-to-digital converters, specifically the Siemens AG model 6ES7 231-5PF32-0XB0, identified by NSN 7050-12-402-8100, under solicitation SPE8EN-26-T-2709. The contract requires delivery within 146 days to the designated receiving warehouse in Tracy, California, with delivery terms FOB origin and no tolerance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific packaging codes and containment methods. The items must not contain intentionally added mercury or mercury compounds except in narrowly defined exceptions such as batteries, fluorescent lamps, sensors, or weapon systems under NAVSEA specifications, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List, and packaging and handling are governed by DLA-specific standards. Delivery is scheduled for January 4, 2027, with an original required delivery date of November 28, 2026. Inspection and acceptance occur at the destination, and all documentation and compliance are subject to the rules in effect as of the solicitation issue date. Contact for inquiries is Jennifer Esworthy at the DLA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Ground Control Station Supply with Mission Planner SoftwareThe contract requires the supply of two ground control stations preloaded with Mission Planner software, designed specifically for use with drone targets to enable mission planning, telemetry monitoring, and flight control functionalities. Each station must be fully compatible with the designated drone systems and capable of supporting operational requirements in real time. The solicitation is a subcontract under a Small Business Set Aside designation, reserved entirely for small businesses as defined by the SBA, and is classified under NAICS code 334118 which pertains to other electronic instrument manufacturing. The proposed delivery must satisfy technical specifications for seamless integration and reliable performance in field operations. The posting date is July 28, 2026, with a firm response deadline of August 12, 2026, at 5:00 PM. The place of performance is identified as a location with a zip code of 32542, and the contracting agency is the Department of Defense under the office designation FA2823 Aftc Pzio. There is no designated point of contact listed, and all inquiries must be directed through the official SAM.gov portal using the provided UI link. The contract does not specify additional deliverables beyond the two configured ground control stations, though compliance with software compatibility and hardware reliability standards is implied and critical to successful bid submission.

FA2823 Aftc Pzio

POSTED

DEADLINE

Specialized Laboratory Equipment and Consumables SupplyThe contract is for the exclusive supply of specialized laboratory equipment and consumables required for behavioral pharmacology research, including operant chambers, syringe pumps, drug formulations, solvents, and other GLP-compliant materials. This is an 8(a) Sole Source subcontract, meaning it is awarded directly to a small business certified under the SBA’s 8(a) Business Development program without competition, in accordance with FAR 19.8, to support socioeconomically disadvantaged firms. The procurement falls under NAICS code 423420, indicating it involves wholesale trade of medical, dental, and hospital equipment and supplies. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed by the FDA Office of Acquisition and Grant Services within the Department of Health and Human Services, ensuring all delivered items meet rigorous regulatory standards for use in federal research environments.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Use of Force (UOF) Simulator Hardware Supply and IntegrationThe contract seeks the supply, delivery, and integration of multi-screen interactive simulation systems designed specifically for law enforcement training, with a focus on realistic use-of-force scenarios. The systems must be fully compatible with existing weapon simulators including Tasers and OC spray devices to ensure accurate and immersive training experiences. The hardware will be deployed at the Federal Law Enforcement Training Centers in Brunswick, Georgia, where it will support operational readiness and standardized training protocols across federal agencies under the Department of Homeland Security. All equipment must meet rigorous technical specifications for performance, durability, and seamless integration with current training infrastructure. Subcontractors are required to submit proposals by August 12, 2026, under the NAICS code 334118 which categorizes the procurement within computer and peripheral equipment manufacturing. The contract is classified as a subcontract and does not include any set-aside provisions. The Federal Law Enforcement Training Centers Glynco Procurement Office is managing the solicitation to enhance training capabilities through advanced simulation technology, ensuring that officers receive high-fidelity, scenario-based instruction that mirrors real-world conditions. Successful bidders must demonstrate proven experience in delivering similar systems and provide comprehensive support for installation, calibration, and ongoing technical service.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Purchase Data Acquistion System for the SINTRA Program

Solicitation # N0017326P1301396808

The Naval Research Laboratory intends to award a sole source purchase order to National Instruments Corp for the acquisition of a data acquisition system under the SINTRA Program, with no competitive bidding being pursued due to the uniqueness of the required system and the absence of alternative suppliers that can meet the agency’s needs. The procurement is classified under NAICS code 334118 with a small business size standard and falls under the Federal Supply Code 6640, and will be executed using Simplified Acquisition Procedures as authorized by FAR Part 13.106-1(b), with the total value not expected to exceed the $250,000 threshold. Interested parties may submit information demonstrating why competition would be beneficial to the government, but such submissions must provide clear and convincing evidence and will be evaluated solely to determine whether a competitive process should be initiated; no financial reimbursement will be offered for costs associated with responding to this notice. All correspondence must reference the Notice of Intent number N00173-26-P-1301396808 and be directed to the designated point of contact, James Buie, at the provided email and phone number. The notice was posted on July 28, 2026, with responses required by July 31, 2026, and performance will be conducted at the Naval Research Laboratory in Washington, District of Columbia. This action is not a solicitation, and no formal proposal package is available; responses are informational only and do not constitute an obligation on the part of the government to award a contract or initiate competition. Any decision to proceed with competition remains solely at the discretion of the government.

Naval Research Laboratory

POSTED

DEADLINE

CHIPS R&D Data Acquisition system

Solicitation # 1333ND26QNB030426

The CHIPS R&D Data Acquisition System contract is issued by the National Institute of Standards and Technology within the U.S. Department of Commerce, with the solicitation number 1333ND26QNB030426 and a NAICS code of 334118. It was posted on July 28, 2026, with a response deadline of August 13, 2026, at 3:00 PM Eastern Time. This is a combined solicitation aimed at acquiring a system designed to support research and development efforts under the CHIPS Act, with performance expected to occur in Gaithersburg, Maryland, where the contracting office is located. The primary point of contact is Tracy Retterer, reachable at Tracy.retterer@nist.gov, with Donald Collie as the secondary contact at donald.collie@nist.gov. Interested parties must submit responses through the SAM.gov platform using the provided UI link, and no specific set-aside type is indicated for this opportunity.

Department Of Commerce Nist

POSTED

DEADLINE

RFSO - G9292-267687-B - Thermal Receipt Printers

Solicitation # WS5247457780

The Government of Canada is seeking qualified offerors to supply thermal receipt printers capable of generating receipts that serve as proof of payment and include the pickup time of passports when required, with full compatibility required for the IRIS, TEMPO, and GCMS applications. This solicitation follows the cancellation of an earlier procurement and includes updated requirements that bidders must review in full. All submissions must be received by 2:00 PM EST/EDT on August 4, 2026; any bids submitted after this deadline will be considered non-responsive, regardless of any other posted times. Amendments to the solicitation must be monitored exclusively through the event messages tab and event contents section within the SAP Business Network, and all questions must be submitted through the same event messages tab, not the public Q&A section on the SAP Business Network Discovery website. The contract, titled RFSO - G9292-267687-B - Thermal Receipt Printers, has a proposed start date of January 27, 2026, and an estimated duration of 11 months. The procurement is conducted under the Canadian Free Trade Agreement and several international trade agreements, with no specific reason provided for limited tendering. Up to two of the lowest-priced responsive bids will be recommended for contract award on an item-by-item basis. The solicitation number is WS5247457780, posted on July 28, 2026, under NAICS code 423420, and managed by the Department of Public Works and Government Services. The primary point of contact is Matthew Curran of the Government of Canada, and all relevant information and submissions must be processed through the official Canada Buys portal. There is no set-aside designation, and while businesses may express interest in partnering, each must still submit an independent, compliant bid to be considered.

Department of Public Works and Government Services

POSTED

DEADLINE

Multi-Model Cartridge Supply & Inventory ManagementLoudoun County Public Schools is seeking suppliers to provide and manage a diverse range of toner and ink cartridges under an Indefinite-Delivery, Indefinite-Quantity contract structure to support printing needs across all 109 of its facilities. The contract encompasses the supply of multiple printer models, ensuring compatibility and reliability throughout the district’s extensive fleet, with an emphasis on efficient inventory management to minimize disruptions and maintain optimal stock levels. Suppliers will be expected to deliver cartridges in a timely manner, adapt to varying usage patterns across locations, and maintain a robust logistical framework to support continuous operations without downtime. The opportunity is open for bidding under a subcontract classification with a NAICS code of 423420, indicating a focus on office supplies and stationery wholesale distribution. The solicitation was posted on July 27, 2026, and responses are due by August 26, 2026. While specific location details for performance or agency address are not provided, the work will be performed across all LCPS sites in Virginia. The contract structure allows for flexibility in order quantities and timing, enabling responsive support to unpredictable demand fluctuations, and suppliers who can demonstrate scalable inventory systems, proven experience in educational sector logistics, and reliable supply chain capabilities will be well-positioned to succeed.

Loudoun County Public Schools

POSTED

DEADLINE

High-Capacity (XL) Cartridge SupplyLoudoun County Public Schools is seeking suppliers to provide high-capacity XL toner and ink cartridges, including models such as HP 952XL and 802XL, to meet the high-volume printing needs across its school district. The contract is structured as a subcontract and is targeted at vendors capable of consistently delivering genuine, compatible cartridges that ensure reliable performance in educational printing environments where volume and uptime are critical. The solicitation is open for responses until August 26, 2026, with all submissions required to align with the North American Industry Classification System code 423420, which pertains to office equipment and supplies merchant wholesalers. The place of performance is within Virginia, and the contract is intended to support the operational efficiency of LCPS facilities by maintaining uninterrupted access to essential printing supplies. The opportunity is publicly accessible via the LCPS procurement portal for qualified vendors to review details and submit proposals.

Loudoun County Public Schools

POSTED

DEADLINE

Color Toner & Ink Cartridge SupplyLoudoun County Public Schools is seeking suppliers to provide cyan, magenta, yellow toner, and color ink cartridges specifically for HP 802XL, 952XL, CN049AN, and C4127A models to support its color printing operations. The contract is structured as a subcontract under NAICS code 423420, which pertains to office supplies and stationery merchant wholesalers, indicating the focus on commercial-grade printing consumables. The solicitation was posted on July 27, 2026, with a deadline for responses set for August 26, 2026, at 7:00 PM Eastern Time. Performance of the contract is expected to occur within Virginia, though specific location details are not provided. This procurement is intended to ensure a reliable and consistent supply of certified color cartridges to maintain operational efficiency across the school district’s printing infrastructure. All bids must meet the specified product requirements and be submitted through the designated online portal by the stated deadline.

Loudoun County Public Schools

POSTED

DEADLINE

Black Toner Cartridge SupplyLoudoun County Public Schools is seeking suppliers to provide genuine HP black toner cartridges compatible with models 2200, 802XL, and 952XL for use across 109 school locations. The contract is structured as a subcontract under NAICS code 423420, focusing on the consistent and reliable delivery of authentic HP toner to support the district’s printing and copying operations. All cartridges must be genuine HP products to ensure optimal printer performance, maintain warranty coverage, and meet established quality standards for print output and device longevity. The solicitation is open with a response deadline of August 26, 2026, and the contract will govern the supply chain for these essential consumables throughout the agency’s network. While details on delivery schedules, pricing structure, and volume requirements are not specified in the provided data, vendors must be prepared to meet the demands of a large, multi-site public education system. The contract does not indicate a specific set-aside status, and all bids must align with the agency’s specifications for product authenticity and operational compatibility. Proposals must be submitted through the specified online portal by the stated deadline.

Loudoun County Public Schools

POSTED

DEADLINE

Supply of Analog to Digital Converter (NSN: 7050124031480)The contract requires the supply of a single Analog to Digital Converter identified by National Stock Number 7050124031480, with strict adherence to military specifications for packaging, labeling, and hazard communication documentation. The item must be delivered FOB Destination to a naval vessel located at an overseas military address, with the place of performance listed as FPO, 96607, indicating delivery to a ship at sea or a forward-deployed military location. All aspects of the shipment must meet DoD standards for secure, safe, and traceable military logistics, including compliance with international transport regulations for hazardous materials. The solicitation is classified as a subcontract under NAICS code 334118, with a response deadline of August 7, 2026, and was posted on July 27, 2026, under the authority of the Department of Defense, specifically the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-355A

The contract solicits ten units of a microcircuit designated as DIGITA with NSN 5962-01-369-4271, under solicitation number SPE7M5-26-T-355A, issued by the Department of Defense’s Active Devices Division. Delivery is required within 46 days after order, and responses must be submitted by August 7, 2026. The item is classified under NAICS code 334118 and is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific provisions tied to its status as a qualified item under Federal Supply Class 5962. Compliance includes adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, as well as fulfillment of procurement note M01 governing qualification standards for semiconductors and electronic microcircuits. Packaging must conform to DLA standards, and contractors are obligated to retain full supply chain traceability documentation per DLAD Procurement Note C03 dated August 2016. Physical identification of the bare item is required, and all government identification must be removed from non-accepted supplies. The solicitation further applies to covered defense information, and no data package is available, meaning the offeror must provide complete technical and approval documentation for both the primary and any alternate part. The point of contact is Margaret Smith with the Department of Defense.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-26-T-2703

The contract calls for the procurement of 73 units of portable solid-state memory devices under solicitation SPE8EN-26-T-2703, with a delivery deadline of 134 days after contract award. The item is identified by NSN 7050-01-652-7833 and is classified under NAICS code 334118, indicating it falls within the electronic component manufacturing sector. All supplies must comply with DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The equipment must be free of intentional mercury or mercury compounds, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. The contract mandates that all technical data associated with the item is subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048, and access to such data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal DLA authorization. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 validation through a certified third-party assessment organization. Delivery is to be performed at Tinker Air Force Base, Oklahoma, and the primary point of contact for inquiries is Jennifer Esworthy of the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE