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CRANE BINDER TECHNOLOGIES

UEI: EFCMPBETN8U5

CRANE BINDER TECHNOLOGIES is a federal contractor, registered under UEI EFCMPBETN8U5. It has been awarded $41,959 across 7 federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers, Office Supplies (except Paper) Manufacturing, and Blankbook, Looseleaf Binders, and Devices Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EFCMPBETN8U5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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 The Interior$23.0K54.7%

Department Of Defense$19.0K45.3%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$18.4K43.9%

339940 - Office Supplies (except Paper) Manufacturing$12.7K30.2%

323118 - Blankbook, Looseleaf Binders, and Devices Manufacturing$6.3K15.1%

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$4.5K10.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRANE BINDER TECHNOLOGIES's top NAICS codes and agencies

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

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about 7 hours ago

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Paint Roller Kit Supply and Assembly

DDSP NEW CUMBERLAND FACILITY

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Additive Manufacturing Filament Supply

Defense Logistics Agency

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Supply of Paint Roller Kits (Commercial Off-the-Shelf Items)

DDSP NEW CUMBERLAND FACILITY

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Electrolyte Chemical Supply for Capacitors

NUCLEAR REACTOR PROGRAM

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Artist’s Brush Manufacturing and Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E7-26-Q-0278

This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-Q-0278, is a Firm Fixed Price award for one commercial off-the-shelf flashlight, part number 14513, with NSN 6230-01-613-4312, priced at $1.00 per unit with no variance allowed. Delivery is required within 60 days after award to the specified military destination at USNS CARL BRASHEAR TAKE-7 NWCF, FPO AP 96661-4107, with FOB Origin terms placing all transportation risk and costs on the contractor. Inspection and acceptance occur at the destination, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling, with hazardous materials subject to TQ Requirement IP025 per FED-STD-313 and non-hazardous items commercially packaged accordingly. The item is not radioactive but falls under Covered Defense Information per RD003, triggering security and compliance obligations. All deliveries must be invoiced electronically via WAWF, and the contractor is subject to multiple FAR and DFARS clauses covering small business growth, child labor, equal opportunity, trafficking in persons, paid sick leave, hazardous materials identification, subcontracting for commercial items, counterfeit electronic parts, transportation by sea, accelerated payments to small businesses, disputes, and security prohibitions. Special requirements include DPAS prioritization, mandatory Safety Data Sheet submissions for any hazardous materials, antiterrorism training, whistleblower protections, restrictions on using foreign-flag vessels without waiver, and compliance with cybersecurity and semiconductor procurement restrictions under CMMC and 252.225-7967. Offerors must represent their small business status, UEI, and CAGE code, and disclose any involvement with entities linked to Sudan or Iran or use of covered defense telecommunications equipment. The contract is a micro-purchase with no options or extensions, and the sole deliverable is one flashlight delivered to a U.S. military installation in the Pacific.

Defense Logistics Agency

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Solicitation # SPE8E7-26-Q-0279

The contract specifies the procurement of 10 units of a commercial off the shelf flashlight identified by NSN 6230-01-613-4312 and part number P/N 14513 from STREAMLIGHT INC, under solicitation SPE8E7-26-Q-0279. The pricing is fixed at a firm fixed price with no tolerance for quantity variance, and delivery is required within 60 days after award. Inspection and acceptance occur at the destination, with FOB origin terms placing transportation responsibility on the vendor. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes. The product is subject to applicable defense information controls under RD003 and hazardous materials packaging standards under IP025. The delivery destination is a U.S. military medical unit in Kapolei, Hawaii, with the point of contact listed as Tiffany Allen of the Defense Logistics Agency, and the contract includes reference to DLA transport and logistics procedures. The government’s material need date is set for May 20, 2026, with the associated purchase request numbered 7016859700.

Defense Logistics Agency

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BRUSH, ARTIST'S

Solicitation # SPE8E9-26-T-3282

The contract specifies the procurement of 12,000 artist’s brushes of Type III, Class 1, Squirrel Tail Hair, Flat Square Edge, 3/8 inch width, compliant with Technical Data Package Revision A Generation 1 against CID A-A-3191A, MIL-STD-129R, and MIL-STD-2073-1E standards. The items must meet DLA packaging requirements and be marked in accordance with MIL-STD-129 with no special marking codes. All supplies are subject to inspection and acceptance at origin with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E with specific unit pack codes and methods including preservative treatment, and palletization must follow DLA’s packaging guidelines. Delivery is FOB origin with a 130-day delivery window targeted for January 7, 2027, and the items are to be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the contract includes provisions for handling covered defense information and removal of government identification from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339940, issued by the Department of Defense, with the primary point of contact designated for inquiries.

CONSTRUCTION & EQUIPMENT MRO SVC I

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New Semi Panel Van Supply and DeliveryThe contract involves the procurement and delivery of one brand new, right-hand drive semi panel van designed to support operational needs at the US Embassy in Kuala Lumpur. The vehicle must feature a minimum six-person seating capacity and a payload capacity of at least 1,000 kg, ensuring sufficient utility for transport and cargo requirements. It must be equipped with essential safety systems including ABS, EBD, and airbags, along with comfort and connectivity features such as air conditioning and an AM/FM radio with Bluetooth and USB connectivity. Compliance with all specified interior and safety standards is mandatory, and the van must be delivered in new condition with no prior use. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of September 12, 2026, and was posted on August 4, 2026. The place of performance is Kuala Lumpur, Malaysia, and the contracting agency is the US Embassy under the Department of State. While no set-aside designation or point of contact details are provided, bidders must ensure full alignment with the technical and compliance requirements outlined to qualify for award. Delivery must be arranged to meet the operational timeline associated with embassy functions in the region.

US Embassy Kuala Lumpur

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in about 1 month

Supply of Reprocessing Chemicals and ConsumablesThe contract is for the supply of Rapicide PA disinfectant and associated test strips used in high-level endoscope reprocessing, ensuring sterile conditions for medical instruments in clinical environments. It is a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, and falls under NAICS code 325992 for other chemical product and preparation manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 5:00 PM, indicating a tight window for vendor submissions. While no specific place of performance or point of contact is listed, the chemicals and consumables are intended for use within VA healthcare facilities, requiring strict compliance with infection control standards and reliable, consistent delivery to support critical endoscopic procedures.

242-NETWORK Contract Office 02 (36C242)

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Supply of Base Van Chassis

256-NETWORK Contract Office 16 (36C256)

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Promotional Item Purchase for MANG Recruiting & Retention Command

Solicitation # W912SV26QA019

The Massachusetts Army National Guard is soliciting quotes for branded promotional items under solicitation number W912SV26QA019, a Small Business Set-Aside for NAICS code 339940, strictly limited to small businesses. The requirement covers five distinct items: 1,000 sets of custom playing cards with MAARNG artwork, 8,000 black fleece beanies with sewn-on logos, 2,500 lace-up hoodies featuring embroidered logos in multiple sizes, 1,500 black and gold football jerseys with heat-transfer vinyl logos and specific player numbers, and 40,000 black plastic ballpoint pens with linear logo imprints. All items must meet exact specifications for materials, dimensions, branding placement, and quality, with digital proofs and production samples required for approval before full production. The award will be made on a lowest-priced technically acceptable basis as a single firm-fixed-price contract, with pricing evaluated across all five CLINs and no other factors considered beyond meeting mandatory technical, administrative, and responsibility thresholds. Submission is strictly electronic to two designated points of contact, with quotes due by August 14, 2026, at 5:00 PM local time, and all questions must be submitted no later than five business days prior. Vendors must provide completed SF 1449 forms, SAM.gov Unique Entity ID, small business certification, and explicit acceptance of approval conditions including timely artwork submission and sample delivery timelines. Physical delivery must be made exclusively to Camp Curtis Guild in Reading, Massachusetts, despite any conflicting shipping data, and all shipping documentation must reflect this address. The contract incorporates numerous FAR and DFARS clauses including prohibitions on inverted corporations, trafficking in persons, subcontracting with excluded entities, and restrictions on procurement from the Xinjiang region and Maduro regime. Invoicing must be processed via WAWF, and payment will be made to HQ0670. Items are subject to government inspection at both origin and destination, with nonconforming goods subject to repair, replacement, or price adjustment at no additional cost to the government. All awards are contingent upon the offeror’s responsibility, full compliance with all administrative and technical requirements, and adherence to the addendum to 52.212-1 governing quote submission.

W7NE Uspfo Activity Ma Arng

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Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or Equal

Solicitation # DJA-26-AEET-PR-0289

The solicitation seeks the procurement of 350 All-Weather Waterproof Writing Rite in Rain Notebooks Kits in Tan, identified by NSN 7530-01-536-2652, along with four packs of 100-sheet loose-leaf printable paper in Tan, NSN 7530-01-537-3569. This acquisition is structured as a Blanket Purchase Agreement (BPA) under a Firm-Fixed Price contract, valid through May 6, 2031, with deliveries required within 60 days after receipt of each order to Redstone Arsenal in Huntsville, Alabama. The procurement is a Small Business Set Aside under NAICS code 424120, with a size standard of 1,000 employees, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is assessed on a pass/fail basis before price is evaluated. All products must meet commercial item standards under FAR Part 12 and be labeled with their respective National Stock Numbers for federal logistics tracking. Contractual compliance requires adherence to multiple Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment (FAR 52.204-24 and 52.204-26), certifications of responsibility (FAR 52.209-5, 52.209-7, 52.209-11), and assurances of no delinquent tax liabilities or felony convictions. Contractors must also conform to DOJ and ATF-specific provisions such as restrictions on non-U.S. citizen access to IT systems, mandatory electronic invoicing, confidentiality of government information, and compliance with Section 508 accessibility standards. The offeror must be registered in SAM, provide required certifications via email by the August 5, 2026 deadline, and affirm compliance with policies on domestic violence, indemnification, and continuous performance during national emergencies. No specific packaging, preservation, or marking standards beyond NSN labeling are mandated, and no contract value is specified due to the absence of unit pricing or estimated quantities beyond the initial 350 kits and four paper packs.

ATF | Acquisitions Management Division

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Shade Structure Supply and Assembly

California Parks and Recreation, Department of

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Solicitation # Z4927

Nashville Electric Service is soliciting weather-resistant nylon cable ties designed for outdoor use, featuring a 0.50 inch width and 22 inch length with self-clinching capability and polypropylene construction. These cable ties must meet approved manufacturer specifications including TYTONT250M-0PP, TYTON111-01196, IDEAL41680, BURNDYCT250600RQ0, and PANDUITPRT6EH-C100 to ensure compatibility and durability in outdoor environments. The solicitation, identified as Z4927, was posted on August 4, 2026, with a response deadline of August 11, 2026 at 7:00 PM CT. The procurement falls under a state and local government (SLED) category and is being managed by the agency’s Tennessee operations based in Nashville. All bids must be submitted through the vendor portal at the provided link, and inquiries should be directed to Shanna Faulk, Procurement Contact, via email at sfaulk@nespower.com or phone at 615-747-3578.

Nashville Electric Service

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Supply of Antiseizing Tape (NSN 8030008893535) for U.S. Navy Vessel

Defense Logistics Agency

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