Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

ABC CHECK PRINTING, CORP 544 PARK AVE STE 308 BROOKLYN NY USA 11205-1647

UEI: SLED_87ECDA77D3211019

ABC CHECK PRINTING, CORP 544 PARK AVE STE 308 BROOKLYN NY USA 11205-1647 is a federal contractor, registered under UEI SLED_87ECDA77D3211019. It has been awarded $100,000 across 1 federal contract. Primary work spans Stationery Product Manufacturing. Top awarding agencies include Gsa/fss Ofc Supply Ctr - Office Equipm.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_87ECDA77D3211019

Federal Contracting Overview

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

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

Gsa/fss Ofc Supply Ctr - Office Equipm$100.0K100%

Awards by NAICS

322230 - Stationery Product Manufacturing$100.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABC CHECK PRINTING, CORP 544 PARK AVE STE 308 BROOKLYN NY USA 11205-1647's top NAICS codes and agencies

TAPE, PRESSURE SENSI

Solicitation # SPE8EN-26-T-2944

This contract is for the procurement of pressure sensitive tape, identified by NSN 7510015533457. The requirement is for one roll of tape, which is 2 inches wide and 180 feet in length. The item is subject to a non-extendable shelf life of 18 months, and the vendor is responsible for applying the correct shelf-life dates prior to delivery. The order is managed under solicitation SPE8EN-26-T-2944 with a required delivery date of August 13, 2026, and a delivery window of 20 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination in San Diego, California. The contract mandates compliance with specific DLA technical and quality requirements, including MIL-STD-129 for marking and RP001 for packaging.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PMC Holder Manufacturing and Assembly

National Cemetery Administration (36C786)

POSTED

DEADLINE

7510--Presidential Memorial Certificate (PMC) Holders - National National Cemetery Administration (NCA), Memorial Products Services (MPS)

Solicitation # 36C78626Q0110

The Department of Veterans Affairs, through the National Cemetery Administration's Memorial Products Service, is seeking a provider for Presidential Memorial Certificate holders under solicitation number 36C78626Q0110. This procurement is categorized under NAICS code 322230 and is designated as a total Small Business Set Aside. The presolicitation was posted on August 18, 2026, with a response deadline of September 14, 2026. Managed by Contracting Officer Weston Worsham out of the Quantico, Virginia office, this opportunity is intended to support the delivery of memorial products for the National Cemetery Administration.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Custom Manufacture of Amber Boston Round Glass BottlesThis subcontract involves the manufacture and supply of 1-liter amber Boston round glass bottles equipped with screw caps for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The bottles must be custom cleaned to meet medical-grade standards and delivered in cases of 12. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. The project falls under NAICS code 322230 and the place of performance is designated as FPO 09581.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TAPE, PRESSURE SENSI

Solicitation # SPE8EN-26-T-2924

This contract, identified as SPE8EN-26-T-2924, is for the procurement of two rolls of 2-inch wide pressure sensitive tape, identified by NSN 7510015533457. The material is subject to a non-extendable shelf life of 18 months, and the vendor is responsible for applying the correct dates and labeling prior to delivery. The required delivery date is August 13, 2026, with a delivery window of five days after order. The agreement specifies delivery FOB destination to FRC Western Pacific in Japan. It incorporates several DLA technical and quality requirements, including RP001 for packaging, RC001 for source approval documentation, and RD003 regarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to hazardous materials shipping standards under IP025.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Specialized Packaging for Aerospace ComponentsThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of protective packaging solutions for aircraft wing parts kits. All provided materials must adhere to DLA military transportation and storage standards to ensure the integrity of aerospace components. The project is designated as a Total Small Business Set-Aside under NAICS code 322230. Interested parties must submit their responses by the deadline of September 14, 2026, following the posting date of August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hazardous Materials Packaging and PreservationThis subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, focuses on the packaging, preservation, and labeling of mercury-containing pressure transmitters. The primary requirement is the use of shock-proof secondary containment to ensure the safe transport and handling of these hazardous materials in strict compliance with military packaging standards. The project falls under NAICS code 322230 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond to the solicitation by August 20, 2026, following the posting date of August 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 4 hours

Number 10 Custom Double Window Envelopes

Solicitation # Doc2336486614

The North Carolina Department of Adult Correction is soliciting bids for the procurement of custom number 10 double window envelopes. This solicitation, identified as Doc2336486614, was posted on August 12, 2026, with a final response deadline of August 24, 2026, at 7:00 PM. The contract is managed by the state of North Carolina under the SLED organization type, with Margaret Serapin serving as the primary point of contact. Performance of the contract will take place within the state of North Carolina.

Department of Adult Correction

POSTED

DEADLINE

ESD-Compliant Packaging and Labeling Services

ACTIVE DEVICES DIVISION

POSTED

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

Commercial Food Packaging and Labeling Services

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

Solicitation # IFB-26-0336

The City of Phoenix Finance Department is soliciting bids under solicitation IFB-26-0336 for a five-year contract to procure standard and specialty printed envelopes. These materials will support multiple city departments in mailing correspondence to residents and vendors, as well as distributing parking violation notices, citizen response envelopes, and court payment plan envelopes. The contract is managed by the Finance Procurement Officer, Donald Collins, with a response deadline of September 1, 2026. Performance will take place in Phoenix, Arizona. The scope of work requires the integration of supplier product data into a centralized procurement catalog using OCI and SRM standards, with specific requirements for digital attachments and sustainability reporting. Awardees must adhere to strict regulatory compliance standards, including Title VI of the Civil Rights Act, 49 CFR Part 26 for Disadvantaged Business Enterprise nondiscrimination, and E-Verify immigration requirements. Additionally, the contract includes specialized mandates such as a written heat safety plan in English and Spanish, adherence to FAA airspace elevation limits, and the implementation of an affirmative action plan. Proposals must be submitted electronically via the City of Phoenix Procurement Portal.

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

about 1 month ago

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

about 1 month ago

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

about 1 month ago

DEADLINE

Military-Grade Packaging and Preservation ServicesThe contract involves the provision of military-grade packaging and preservation services for defense components, strictly adhering to MIL-STD-2073-1E standards. This includes maintaining climate-controlled environments, ensuring clean and dry conditions throughout the packaging process, and utilizing only approved materials specified by the standard to protect sensitive equipment from environmental degradation during storage and transit. The work is classified as a subcontract under the NAICS code 322230 and is managed by the Defense Logistics Agency within the Department of Defense, with performance expected to meet exacting military requirements for long-term preservation and readiness. The contract was posted on July 14, 2026, and is accessible through the DIBBS system under the award identifier SPE7L126P6683. No specific location for performance or point of contact is provided, but compliance with federal defense packaging regulations is mandatory. The absence of a set-aside designation indicates this opportunity is open to all qualifying vendors without reserved status, and the emphasis remains on technical precision and adherence to the prescribed preservation protocols to ensure the integrity and functionality of defense components under all operational conditions.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Commercial Printing of Government EnvelopesThe contract involves the high-volume commercial printing of standardized government envelopes for the Accountant General's Department of the Government of Jamaica, requiring strict adherence to official stationery specifications including precise layout, color accuracy, and rigorous quality control measures. The work must be executed to ensure consistency across all printed materials, fulfilling the government’s operational and branding requirements for official correspondence. This subcontract falls under NAICS code 322230 for commercial printing services and is listed with a posted date of June 30, 2026, indicating a future procurement timeline. While no solicitation number or set-aside details are provided, the place of performance and organizational details are tied directly to the Jamaican government’s administrative framework, suggesting that all produced envelopes must be delivered to government facilities within Jamaica. The process demands compliance with technical standards and timely delivery to support ongoing governmental functions, with no provision for point of contact information publicly available beyond the official eProcurement portal link.

Accountant General's Department

POSTED

about 2 months ago

DEADLINE