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ACCUFORM MANUFACTURING, INC.

UEI: PFGBHYE1SRE7CAGE: 4HN22

ACCUFORM MANUFACTURING, INC. is a federal contractor, registered under UEI PFGBHYE1SRE7 and CAGE code 4HN22. It has been awarded $1,381 in federal contracts. Primary work spans Commercial Printing (except Screen and Books). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.compliancesigns.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

PFGBHYE1SRE7

CAGE Code

4HN22

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

339950Sign Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

AccuForm Manufacturing, Inc. specializes in precision manufacturing and fabrication services for government and industrial applications, leveraging advanced metalworking, CNC machining, and custom component assembly capabilities. The company focuses on producing high-tolerance parts and assemblies t...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$1.4K100%

Awards by NAICS

323111 - Commercial Printing (except Screen and Books)$1.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACCUFORM MANUFACTURING, INC.'s top NAICS codes and agencies

Secure Testing Materials ProviderThis subcontract agreement establishes a partnership for the provision of physical and digital testing products to support prime contractors on Alabama State Department of Education assessment projects. The scope of work includes the supply of PreACT Secure, ACT WorkKeys, and ACT with Science and Writing materials, delivered through both paper booklets and digital access codes. To ensure the integrity of the assessments, the provider must utilize secure printing and distribution facilities designed to prevent the leakage of sensitive materials. This procurement falls under NAICS code 323111 and is managed by the Alabama State Department of Education Assessment office.

Alabama State Department of Education, Assessment

POSTED

about 8 hours ago

DEADLINE

Commercial Printing of Master Gardener HandbooksThis subcontract involves the commercial printing and binding of Texas Master Gardener Handbooks for prime contractors working on Texas A&M AgriLife Extension Service projects. The selected provider will be responsible for high-volume printing, precise page sequencing, and industrial binding using commercial-grade offset or digital presses to deliver finished physical handbooks according to specifications hosted on AggieBid. The opportunity is categorized under NAICS code 323111 and was posted on November 10, 2026, with a response deadline of November 24, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation AG-EXT-ITB-7093.

Texas A&M AgriLife Extension Service

POSTED

about 10 hours ago

DEADLINE

Printing & Large Format SignageThis subcontract agreement covers the supply and installation of physical printed materials for prime contractors managing event projects at South Dakota State University. The scope of work includes the printing of programs, badges, and brochures, as well as the production and installation of large-format signage such as banners, backdrops, and directional signs specifically for the Canopy by Hilton. Managed under the South Dakota State Government, the contract falls under NAICS code 323111. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2026. The primary objective is the seamless delivery of physical print assets and the professional installation of venue signage to support university events.

South Dakota State Government

POSTED

about 11 hours ago

DEADLINE

Clothing Label ManufacturerThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of garment labels for prime contractors on DLA clothing contracts. The selected provider must produce labels that strictly adhere to MIL-DTL-32075 specifications, utilizing materials and inks that meet rigorous military durability standards. Additionally, all products must be Berry Amendment compliant to ensure domestic origin. The solicitation was posted on November 10, 2026, with a response deadline of December 11, 2026. Operating under NAICS code 323111, the contract focuses on the delivery of finished garment labels that meet all specified government requirements for military apparel.

C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Event Signage and Collateral ProductionThis subcontract for Event Signage and Collateral Production involves providing printed materials and large-format signage for prime contractors managing Montana State University event projects. The scope of work includes the production of employer name placards, directional banners, welcome signs, and event maps. The selected provider must possess specialized large-format printing equipment and ensure all deliverables strictly adhere to university branding guidelines. The contractor is responsible for the physical delivery of all signage and collateral directly to the designated event sites. This opportunity is categorized under NAICS code 323111 and is managed through the State of Montana. Interested parties must submit their responses by the deadline of December 5, 2026.

POSTED

about 13 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0453

Solicitation SPE8E6-27-T-0453 is a request for quotations issued by the Defense Logistics Agency for the procurement of identification markers, NSN 7690016756387. The requirement consists of three separate line items totaling 13 units, with deliveries split between the USS Bulkeley DDG 84, USS Gabrielle Giffords LCS 10, and USS Comstock LSD 45. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with an original required delivery date of October 26, 2026, and terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 32 is required to denote the shelf-life status. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Commercial Printing and Fulfillment ServicesThis subcontract for Commercial Printing and Fulfillment Services supports prime contractors on USAF Band projects under the Department of Defense. The scope of work involves utilizing commercial grade printing presses to produce promotional materials, such as brochures and flyers, while strictly adhering to government approved designs and copy. In addition to production, the contractor is responsible for managing all logistics to ensure the timely delivery of materials to specified locations. The project is managed by the FA7060 11th Contracting Squadron Pk, with the place of performance located at Bolling AFB. Classified under NAICS code 323111, the opportunity was posted on November 10, 2026, with a response deadline set for November 19, 2027.

FA7060 11TH Contracting Squadron Pk

POSTED

about 18 hours ago

DEADLINE

in about 1 year

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Custom Security Envelope Printing and FabricationThis subcontract involves the printing and fabrication of 40,000 custom FORM 5525 #9 envelopes for prime contractors working on State of Michigan DTMB projects. The specifications require black ink printing on both sides of 24# White Wove paper, with dimensions of 3.875 by 8.875 inches, side seam construction, and an inside security tint. The contractor must provide a PDF proof for approval prior to final production. To be eligible, providers must be registered with the SIGMA VSS and prequalified with the State of Michigan Print and Mail Management. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

Printing and Bindery of Visitor ID PassesThis subcontract involves providing professional printing and finishing services for prime contractors on State of Michigan DTMB projects. The scope of work requires the production of 100,000 adhesive visitor identification passes, which must be printed using single-sided black ink from electronic files and precision trimmed to 2 by 4 inch singles. The contractor is responsible for generating PDF proofs for approval and must utilize commercial presses and precision trimming equipment to complete the order. To be eligible, the provider must be registered with the State of Michigan and pre-qualified with Print and Mail Management. The project falls under NAICS code 323111 and requires the final delivery of 100,000 finished passes. Interested parties should note the response deadline of November 13, 2026.

POSTED

DEADLINE

RFQ-171-270000000052-1 | FORM 5525 #9 ENVELOPE

Solicitation # RFQ-171-270000000052

Solicitation RFQ-171-270000000052 is issued by the State of Michigan Department of Technology, Management & Budget for the procurement of 40,000 FORM 5525 envelopes. The specifications require envelopes with a finish size of 3.875 by 8.875 inches, utilizing 24# White Wove paper with black two-sided printing and an inside security tint. A PDF proof must be submitted and approved prior to the production run. The contract is awarded based on the best price and value, and only pre-qualified vendors registered with Print and Mail Management will be considered. Bidders must submit their proposals online and include a detailed quote letter and a mandatory subcontractor disclosure form. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan, with deliveries accepted Monday through Friday from 8:00 am to 3:30 pm. Strict packaging requirements are in place, requiring items to be carton packed at 2,500 units per box with a maximum weight of 40 lbs per carton. These cartons must be placed on 48 by 48 inch single face hardwood pallets, not exceeding 48 inches in height from the floor to the top. Payment will be disbursed via Electronic Funds Transfer after invoices are entered into the VSS system and emailed to Printing Services. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for confidentiality, indemnification, and compliance with the Michigan Prevailing Wage Act.

POSTED

DEADLINE

RFQ-171-270000000053-1 | DTMB VISITOR ID PASS

Solicitation # RFQ-171-270000000053

Solicitation RFQ-171-270000000053 is a request for proposals from the Michigan Department of Technology, Management and Budget for the printing of 100,000 Visitor ID Passes. The passes must be 2 x 4 inches, printed black on one side using 60# white non-permanent uncoated adhesive pressure sensitive material, and must be specifically designed to allow writing with a pen or marker. Bids are awarded based on the best price and value to the state, with considerations for past performance and the ability to meet all requirements. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan. Strict packaging specifications require items to be shrink-wrapped in packages of 250, placed in cartons weighing no more than 40 lbs, and shipped on specific single-face hardwood pallets. Vendors are required to provide a PDF proof for approval and must submit a detailed quote letter to avoid disqualification. Payment is issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan's standard short-form terms, including requirements for subcontractor disclosure and compliance with non-discrimination and prevailing wage laws.

POSTED

DEADLINE

Printing and Binding of Training ManualsThis subcontract involves the high-volume printing and professional binding of MFW-R tool manuals to support ILO training projects located in Cameroon. The selected provider is responsible for the end-to-end production process, which includes layout verification, high-resolution printing, and the application of either spiral or thermal binding. The final deliverables consist of completed, bound training manuals intended for inclusion in participant kits. This project falls under NAICS code 323111 and is managed by the ILO, with all performance of work taking place within Cameroon.

POSTED

DEADLINE

Company Brochure Design and ProductionThis subcontract with the International Trade Centre focuses on the design and production of professional company brochures for prime contractors. The scope of work includes utilizing graphic design software to create high-quality visual materials, producing digital PDF versions, and managing the full commercial printing and delivery process for physical copies intended for use at a trade fair. The project is categorized under NAICS code 323111 and involves performance across multiple destinations. The final deliverables consist of both the physical printed brochures and the corresponding digital files to ensure comprehensive promotional coverage for the associated ITC projects.

POSTED

DEADLINE

Workshop Materials and PrintingThis subcontract agreement with the International Labour Organization involves the provision of comprehensive printing and physical materials for regional workshop projects located in Garoua, Cameroon. The scope of work includes the professional printing and binding of essential event documentation such as participant manuals, agendas, registration forms, name tags, and certificates. In addition to printing services, the contractor is responsible for supplying necessary stationery, including notebooks, pens, and flipcharts. The contractor must ensure the final delivery of fully packaged participant kits and all required printed documentation to support the successful execution of the workshops.

POSTED

DEADLINE

Printing and Binding of Actuarial Valuation ReportsThis subcontract involves the provision of high-quality commercial printing and professional binding services for prime contractors working on International Labour Organization projects in Lusaka, Zambia. The scope of work focuses on the production of multi-page NHIS Actuarial Valuation Reports, requiring the use of offset or digital presses to accurately render color charts and graphs. The selected provider must be capable of applying various professional finishing techniques, including perfect, spiral, or thermal binding. The final deliverable consists of completed, bound physical copies of the reports delivered within Zambia.

POSTED

DEADLINE

Printing and Collateral ProductionThis subcontract for Printing and Collateral Production supports prime contractors managing FAO international conference projects in Dhaka, Bangladesh. The scope of work involves the production and delivery of essential branded event materials, including attendee badges, event programs, folders, banners, and various signage, all of which must be delivered directly to the project venue. Operating under NAICS code 323111, the contract focuses on high-quality printing and branding services to ensure professional visual consistency for international gatherings. The performance of these services is centered in Bangladesh, providing critical logistical and production support for the Food and Agriculture Organization.

POSTED

DEADLINE

Providing Printing Services for the NHIS Actuarial Valuation Report and IEC Materials (Lusaka Based). Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14089_ROAF

The International Labour Organization (ILO) is soliciting bids for the provision of printing services for the NHIS Actuarial Valuation Report and IEC Materials. This procurement is based in Lusaka, with the place of performance located in Zambia. Qualified organizations must be able and willing to deliver the specified goods and services, and participation in the request for quotation indicates a full acceptance of the terms and conditions applicable to ILO contracts. Proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. The submission process may involve up to three response envelopes covering qualification, technical, and commercial requirements. Bidders must use the Submit Response function on the platform to ensure their offer is considered, as submissions sent via the messages tab may lead to disqualification. All offers must be received by the deadline specified on the e-Sourcing platform, as late submissions will be rejected.

POSTED

DEADLINE