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FINEBINDING, LLC

UEI: KH13NM39MBA1CAGE: 139Y2

FINEBINDING, LLC is a federal contractor, registered under UEI KH13NM39MBA1 and CAGE code 139Y2. It has been awarded $20,603 across 1 federal contract. Primary work spans Support Activities for Printing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

KH13NM39MBA1

CAGE Code

139Y2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X8WA2XS

NAICS Codes

238990All Other Specialty Trade Contractors

323117Books Printing(Primary)

513130Book Publishers

Federal Contracting Overview

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

AI Capability Profile

FINEBINDING, LLC specializes in professional book repair and archival conservation services. Their technical expertise includes performing non-personal service contracts focused on the preservation of historical and academic materials. They possess the specialized skills required to execute precise ...

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 Defense$20.6K100%

Awards by NAICS

323120 - Support Activities for Printing$20.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FINEBINDING, LLC's top NAICS codes and agencies

Military-Grade Packaging and Labeling Services

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

RFP-DEC-260000002542-1 | managed copier and print services

Solicitation # RFP-DEC-260000002542-1

Decatur Public Schools in Michigan is seeking proposals for managed copier and print services under solicitation RFP-DEC-260000002542-1. This SLED organization opportunity is based in Decatur, Michigan, and is open for responses until September 4, 2026. Interested parties should direct inquiries to the primary point of contact, Patrick Creagan, or the general Decatur Public Schools office. The solicitation was officially posted on August 27, 2026, and requires performance of services within the city of Decatur.

Decatur Public Schools

POSTED

DEADLINE

Medical-Grade Packaging and Labeling ServicesThis subcontract for Medical-Grade Packaging and Labeling Services involves the packaging of sterile bandages into sealed unit containers and commercial shipping cases. The contractor is responsible for ensuring all packaging includes compliant labeling, specifically lot numbers, expiration dates, and markings that adhere to MIL-STD-129 standards. The project is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located in Groton, Massachusetts. Interested parties must submit their responses by September 1, 2026, for this requirement categorized under NAICS code 323120.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Commercial Packaging and Labeling Services for Medical SuppliesThis subcontract through the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, requires the commercial packaging, sealing, and labeling of medical test tablets. All services must be performed in strict compliance with established military and shipping standards to ensure the integrity and transportability of the medical supplies. The work is to be executed at Fort Sill, Oklahoma, under NAICS code 323120. Interested parties must submit their responses by September 1, 2026, following the posting date of August 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Compliant Packaging and Marking ServicesThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for military-compliant packaging and marking services for wiring harnesses. The scope of work requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards, encompassing specific processes such as coiling, bag-in-box containment, and the application of logistics marking. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 323120. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical Product Marking and LabelingThe Medical Product Marking and Labeling subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, requires the application of compliant labeling to medical products and packaging. All markings must adhere to Medical Marking Standard No. 1, specifically ensuring the inclusion of the National Stock Number, lot number, and expiration date. This opportunity is categorized under NAICS code 323120 and will be performed in San Antonio, Texas. The solicitation was posted on August 25, 2026, with a response deadline of August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify U.S. citizen vendors capable of integrating TRL 5+ small unmanned air system platforms into the Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, focusing on enhancing Find, Fix, Track, Target and Electronic Warfare missions for the Air Force Special Operations Command. The process consists of four phases, beginning with a submission deadline of September 25, 2026, followed by a downselect and a virtual assessment event on October 27, 2026. Successful participants may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or research and development agreements. Evaluation is based primarily on technical merit, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

PTC Licenses 2026

Solicitation # PANRSA26P0000041066

The Army Contract Command Redstone Arsenal Technology Development Directorate Aviation intends to award a Firm Fixed Price purchase order to Immix Technology, Inc. for support services regarding annual licenses for PTC Creo, Windchill, and Arbortext. This sole source procurement is being conducted under FAR 13.106(b)(1) and is expected to be awarded on September 17, 2026, with a performance period of twelve months. The requirement falls under NAICS code 513210 for Software Publishers and PSC 7A21 for IT Telecom Business Application software. While the government intends to negotiate with a single source, other capable firms may submit demonstrations of their technical capabilities to the designated points of contact by September 7, 2026.

Department Of Defense

POSTED

DEADLINE

Print and Design Services

Solicitation # 721-27002

The University of Texas at Austin is seeking proposals from qualified vendors to provide print and design services. This solicitation, identified by number 721-27002, requires vendors to perform work as detailed in the scope of work section of the request for proposal. Interested parties must submit their responses by the deadline of September 10, 2026, at 8:30 PM. The primary point of contact for this opportunity is Lina-Courtney Trejo, and the performance of the services will take place within the state of Texas.

University of Texas at Austin

POSTED

DEADLINE

Branded Label/Sticker Application & Packaging BrandingThe Florida Department of Agriculture and Consumer Services is seeking a subcontractor for the application of Fresh From Florida branded labels to private-label sweet corn packaging. This project focuses on ensuring consistent brand compliance through the printing and application of stickers at either the retail or distribution level. The solicitation was posted on August 24, 2026, with a response deadline of September 15, 2026. This opportunity falls under NAICS code 323120 and is managed through the Florida Department of Agriculture and Consumer Services.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Bid for: SERVICE MAINTENANCE, PROGRAMMING, PERIPHERAL SUPPLIES, AND BALLOT PRINTING

Solicitation # BD-27-1143-PRO15-PRO15-132710

The City of Brockton Procurement Department has issued a solicitation for service maintenance, programming, peripheral supplies, and ballot printing. This contract opportunity is managed by the Massachusetts procurement office and requires all bids to be submitted electronically through the Bid Net Portal. Interested parties must ensure their submissions are completed by the deadline of 12:00 p.m. on Tuesday, September 8, 2026. The solicitation is identified by number BD-27-1143-PRO15-PRO15-132710 and was officially posted on August 24, 2026. The place of performance is located in Brockton, Massachusetts. For further inquiries or additional information regarding the bidding process, prospective vendors should contact the primary purchaser, Donnette McManus, or reach out via email to procurement@brockton.gov.

PRO15 - Procurement Department

POSTED

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_Assessment_Event_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating existing compatible small, unmanned air system platforms into a Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, which aims to enhance ISR capabilities through autonomous platforms and resilient data paths. The government is specifically seeking TRL 5+ airframes that can be rapidly integrated to support Find, Fix, Track, Target, and Electronic Warfare missions under the Air Force Special Operations Command. Participation is limited to U.S. citizens, and the event is open to industry, academia, and national laboratories. The engagement follows a multi-phase timeline beginning with a submission period that closes on 11 September 2026. Following a downselect process in late September, selected participants will attend a virtual Assessment Event on 07 October 2026 to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful evaluations may lead to various agreement types, including research and development agreements, Other Transaction Authorities for prototypes, or FAR-based procurement contracts. Potential awardees may also be required to maintain compliance with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

Request for Information Commercial Clay Source for New Orleans to Venice (NOV), Louisiana (LA) Projects Hurricane and Storm Damage Risk Reduction System

Solicitation # W912EQ26N3401

The U.S. Army Corps of Engineers is conducting market research through a Request for Information (RFI) to identify commercially available clay material sources to support the New Orleans to Venice (NOV), Louisiana Hurricane and Storm Damage Risk Reduction System (HSDRRS). The project requires approximately 5,000,000 cubic yards of clay, with construction contracts anticipated to be awarded between the fourth quarter of Fiscal Year 2027 and the fourth quarter of Fiscal Year 2030. The overall project is scheduled for completion by the end of 2035. This RFI is for information and planning purposes only and does not constitute a formal solicitation or a guarantee of contract award. Interested firms must submit a comprehensive package that includes their business size, socioeconomic status, and a Statement of Capability. Submissions must strictly adhere to the 14 mandatory requirements outlined in Appendix A, which cover regulatory, environmental, and technical specifications. Key requirements include providing a signed Right of Entry, topographic and site layout maps, wetland determinations, coastal zone management permits, and cultural resource reports. Additionally, potential sources must provide geotechnical reports stamped by a licensed professional engineer, confirming that the clay meets specific soil classification standards (CL or CH) and adheres to strict limits regarding organic content, sand content, and salinity. All technical documentation and environmental assessments must be current, typically updated within the last 6 to 12 months. Responses must be submitted via the DoD SAFE portal to the designated point of contact no later than 11:00 A.M. on August 31, 2026.

Department Of Defense

POSTED

DEADLINE

PEO-M-U: Battery Bottle

Solicitation # PEO_M_U_Battery_Bottle

The PEO-M-U Battery Bottle assessment event, hosted by SOFWERX in collaboration with USSOCOM, seeks to engage industry partners to evaluate the manufacturing readiness for pressure-capable containment pods. These pods are essential for protecting large-format, propagation-resistant battery systems used in manned submersibles, requiring designs that are watertight, pressure-resistant, and shock-resistant. The government is requesting cost and schedule estimates along with technical reviews of specific designs to identify vendors capable of manufacturing and delivering these components while maintaining objective quality evidence. The engagement follows a multi-phase process beginning with a submission period that closes on September 8, 2026. Following a downselect phase, qualified respondents will participate in a virtual Assessment Event on September 30, 2026, to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful participants may enter into various types of agreements, including OTAs for research or prototype projects, business-to-business research and development agreements, or FAR-based procurement contracts. Participation is limited to U.S. citizens, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

Screen Printing for Apparel

POSTED

DEADLINE

General Printing Services

Solicitation # 2026251

WeGo Public Transit is soliciting proposals for a firm-fixed-price contract to provide comprehensive copying, offset, and specialty printing services. The selected contractor will be responsible for all labor, equipment, and materials necessary to produce high-quality printed items, including brochures, maps, annual reports, banners, and signs. Preference will be given to firms capable of producing promotional materials, tickets, and screen-printed T-shirts. The contractor must be able to process files from Microsoft Office and Adobe via various digital means and provide hourly rates for design services. All deliverables must be FOB Nashville, Tennessee, with deliveries made to up to three locations within Davidson County. The solicitation, identified as number 2026251, requires a comprehensive submission including a cost form and various certifications regarding eligibility, lobbying, and debarment. Proposals must remain valid for 120 days from the opening date. The contract is subject to USDOT-required provisions under FTA Circular 4220.1G and Tennessee state clauses regarding nondiscrimination and conflicts of interest. Quality is determined solely by the agency, and proofs are required for approval before final production. An independent cost estimate projects a five-year total value of approximately 139,620.89 dollars, with an estimated first-year spend of 26,298.24 dollars.

POSTED

DEADLINE

MIL-STD-129 Labeling and Packaging ServicesThis subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, requires the provision of durable and water-resistant labels for the packaging of repaired pumps and components. All labels must be fully compliant with MIL-STD-129 standards and include specific PID, CLIN, and SubCLIN data. The opportunity is categorized under NAICS code 323120. Interested parties must submit their responses by the deadline of September 3, 2026, at 8:30 PM.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

IFB # PW-1274 -Printing & Mailing of Utility Invoices

Solicitation # BD-24-1270-TOF01-TOF01-132342

The City of Framingham is seeking sealed bids for on-call services to handle the printing and mailing of monthly and quarterly utility invoices. The scope of work involves an estimated volume of 76,000 invoices to be processed and mailed over the course of a fiscal year. This solicitation, identified as IFB # PW-1274, was posted on August 19, 2026, with a response deadline of September 9, 2026. The project will be performed in Framingham, Massachusetts, and is managed by the Purchasing department under the primary point of contact, Audra Shaw.

TOF01 - Purchasing

POSTED

DEADLINE