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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 in 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

Registration

UEI Code

G6LDDEYCDBD8

CAGE Code

U0YN4

Entity Structure

Other

Established

N/A

Business Classifications

For Profit Organization

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...

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 to government and institutional needs, with capabilities in digital and offset printing, secure document handling, and automated workflow integration. Their technical expertise includes compliance-driven print operations, tamper-evident document formatting, and batch processing for regulated environments. While no specific contract history is available to confirm federal engagements, their operational model suggests alignment with government requirements for secure, auditable, and scalable print solutions, including controlled distribution and record retention protocols. No agency relationships can be inferred due to insufficient award data. The absence of recent contract awards or identified federal clients precludes confirmation of direct government service delivery or recurring program involvement. The company’s primary industry focus is commercial printing, with practical applications in administrative documentation, forms processing, and standardized report generation. Without evidence of vertical specialization or federal contract performance, market positioning remains centered on general-purpose print services rather than niche government IT or mission-critical document systems. 365 PRINT SOLUTIONS LIMITED is structured as a ZZ entity, indicating a privately held, non-certified business with no active government certifications such as 8(a), HUBZone, or WOSB. Located in Middlesex, the company maintains a localized operational footprint with no disclosed presence in federal contracting hubs or multi-site delivery networks. Its government market positioning is currently undetermined due to lack of publicly available contract performance data.

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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

NAICS: 423420
New
SLED
B-2715BM Projector Retrofit & Miscellaneous Items
Solicitation # PE-77021-NONST-2027-000000226
Gwinnett County Public Schools is soliciting competitive sealed bids for a demand usage contract regarding Projector Retrofit and Miscellaneous Items, identified by solicitation number PE-77021-NONST-2027-000000226. The contract is scheduled to be effective from January 20, 2027, through January 19, 2028, with the option for the agency to renew for up to four additional one-year periods, totaling a potential five-year term. All bids must be submitted digitally via the Euna Procurement portal by November 11, 2026, at 2:00 PM. All inquiries must be directed through the Euna Procurement Message Center by November 5, 2026. The award will be granted to the lowest responsive and responsible bidder. Grouped items are awarded on an all-or-none basis, while non-grouped items are awarded by individual line item. A critical requirement is that pricing must remain firm for the duration of the initial contract term; failure to maintain firm pricing may result in a bid being declared non-responsive. While suppliers may request unit price adjustments due to documented cost escalations, such requests must be submitted within ten days of the supplier becoming aware of the increase and are limited to actual cost increases without additional profit or overhead. Anticipated annual quantities are provided as estimates only and do not constitute a commitment to order specific amounts.
Gwinnett County Public Schools

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 423420
New
SLED
High Speed Desktop Document Scanner
Solicitation # RFB-IS-27200298
The County of Los Angeles Internal Services Department, on behalf of the Sheriff's Department, is soliciting bids for the procurement of 100 high-speed desktop document scanners. The requirement specifies the Ricoh fi-8170 or an equivalent model, emphasizing that equipment must be new and not remanufactured or refurbished. Technical requirements include a minimum scan speed of 70 ppm simplex and 140 ipm duplex, a 100-sheet ADF capacity, a daily duty cycle of 10,000 sheets, and compatibility with various Windows, macOS, and Linux operating systems. The procurement also requires a five-year advanced exchange warranty premium bundle and compliance with ENERGY STAR and RoHS environmental standards. The contract will be awarded to the lowest total acceptable offer based on technical compliance and vendor responsibility. Bidders must submit a fully completed specification sheet, a price sheet, and manufacturer authorization letters dated within 90 days. Required documentation includes several exhibits from Appendix A, such as the Proposer's Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. Preference may be given to products manufactured in Los Angeles County or the State of California, as well as certified SBE, LSBE, DVBE, and Social Enterprise entities. Deliveries are to be made F.O.B. delivered to the Civil Management Operation Bureau in Los Angeles. The County reserves the right to conduct acceptance testing within 30 days of receipt and may reject any non-conforming items. Vendors are required to use the direct deposit system for payments and must adhere to specific certifications regarding child labor, human trafficking, and data destruction according to NIST SP 80088. The submission deadline is November 13, 2026, via the online portal.
Internal Services Department

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 334118
New
Federal
Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)
Solicitation # SPRBL127DA004
DLA Land at Aberdeen is soliciting a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ), Firm-Fixed-Price contract for Mounted Family of Computer Systems (MFoCS) Block II hardware spares supporting the Joint Battle Command Platform (JBC-P). The procurement covers several critical components, including data entry keyboards, digital computers, display units, and docking stations, with a total contract maximum of 66,000,000 dollars and a guaranteed minimum of 100,000 dollars. DRS Network and Imaging Systems, LLC is identified as the only approved source for this hardware. The award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on technical acceptability and the lowest evaluated price based on estimated annual quantities. The period of performance is a five-year base with no option periods. Deliveries are designated as FOB Destination, with hardware shipped to the DDSP New Cumberland facility in Pennsylvania and administrative reports sent to DLA Land at Aberdeen in Maryland. Contractors must adhere to strict military standards for packaging, marking, and unique identification, including MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130N. Additionally, the contract requires compliance with NIST 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA Land At Aberdeen

POSTED

2 days ago

DEADLINE

in about 1 month
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