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FINELINE PROTOTYPING, INC.

Subsidiary ofPROTO LABS, INC.UEI: R9BWJ7SST8M4

FINELINE PROTOTYPING, INC. is a federal contractor, registered under UEI R9BWJ7SST8M4. It has been awarded $104,334 in federal contracts. Primary work spans Plastics Material and Resin Manufacturing and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

R9BWJ7SST8M4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

National Aeronautics And Space Administration$65.7K63%Department Of Defense (dod)$38.6K37%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$65.7K63%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$38.6K37%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FINELINE PROTOTYPING, INC.'s top NAICS codes and agencies

Supply of MatterHackers Additive Manufacturing FilamentThis subcontract involves the supply of 23 units of MatterHackers, Inc. P/N M-S37-ADZ0 additive manufacturing filament to prime contractors supporting DLA Troop Support. The material must strictly adhere to NSN 9330-01-709-0205 specifications and comply with DLA Technical and Quality Requirements RA001, with packaging following ASTM D3951 standards. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 325211.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Additive Manufacturing (3D Printer) FilamentThis subcontract involves the supply of 26 units of specialized additive manufacturing printer filament for prime contractors supporting DLA supply contracts. The required material is MatterHackers, Inc. part number M-EED-KTKU, identified by NSN 9330-01-708-9943. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. To ensure safety and regulatory compliance, the provider must furnish Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g). The procurement falls under NAICS code 325211.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Replacement Foam Set Manufacturing and SupplyThis subcontract involves the manufacturing and supply of replacement foam sets for prime contractors fulfilling Department of Defense supply contracts. The provider is responsible for sourcing or producing foam sets that strictly adhere to NSN 6760-01-491-3430 specifications, while ensuring all packaging and quality standards comply with RP001 DLA Packaging Requirements and the RA001 Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 325211 and specifies that completed sets will be delivered via FOB Origin shipping. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0214

Solicitation SPE8E5-27-T-0214 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of additive manufacturing printer filament, specifically part number M-S37-ADZ0 from Matterhackers, Inc. under NSN 9330-01-709-0205. The requirement consists of 23 units with a delivery window of 167 days after receipt of order, specifying an original required delivery date of March 20, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is conducted under the First Destination Transportation program and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the HUBZone price evaluation preference.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E9-27-T-0207

Solicitation SPE8E9-27-T-0207 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 23 rolls of pressure-sensitive adhesive-coated plastic strips. The required material is identified by NSN 9330-01-288-4346 and part number 8681HS from 3M Co. Each roll must be 36 yards long, 4 inches wide, and .014 inches thick, with a liner score slit at 1-inch intervals parallel to the length of the tape. The items must be free of asbestos and intentionally added mercury, adhering to NAVSEA 5100-003D standards. This procurement is a total small business set-aside under NAICS code 325211. Delivery is specified as FOB Destination to DLA Distribution San Diego, with a need ship date of December 18, 2026, and an original required delivery date of January 21, 2027. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, including special marking code 32 for shelf life. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must include necessary representations regarding size status and the provision of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-27-T-0203

Solicitation SPE8E5-27-T-0203 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 1,163 feet of plastic spiral tubing, identified by NSN 9330-01-728-6377. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 167 days after the award, with a need ship date of April 12, 2027, and an original required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow DLA requirement RP001. Non-hazardous materials should be packaged per ASTM D3951, though DLA master list requirements take precedence. The procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The primary point of contact for this acquisition is Don Trachtman.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-27-T-0197

Solicitation SPE8E5-27-T-0197 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 31 rolls of pressure sensitive adhesive plastic strip, identified by NSN 9330-01-428-7083. This commercial off-the-shelf item is to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 167 days and a required delivery date of January 1, 2027. The procurement is governed by NAICS code 325211, and the point of contact is Don Trachtman. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with additional requirements for hazardous materials labeling under 29 CFR 1910.1200 if applicable. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0213

Solicitation SPE8E5-27-T-0213 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Dist San Joaquin for the procurement of 26 units of additive manufacturing printer filament, identified by NSN 9330-01-708-9943 and Matterhackers, Inc. part number M-EED-KTKU. The delivery is required at DLA Dist San Joaquin in Tracy, California, with an original required delivery date of March 23, 2027, and a need ship date of April 12, 2027. The contract specifies a delivery window of 167 days after receipt of order, with inspection and acceptance both occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses regarding cybersecurity, human trafficking, and hazardous material labeling under 29 CFR 1910.1200. The solicitation falls under NAICS code 325211.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Durable Art Media & Coating SupplierThe Durable Art Media and Coating Supplier subcontract involves providing high-performance, weather-resistant art materials for prime contractors working on public art projects within the London Borough of Croydon. The scope of work focuses on supplying specialized materials designed for high-traffic railway environments, including UV-resistant pigments, industrial-grade anti-graffiti sealants, and resins engineered to resist staining and weathering. The supplier is responsible for delivering all art supplies and protective coatings directly to the project sites. Additionally, the contractor must provide comprehensive technical specifications and material safety data sheets to ensure all products meet the necessary requirements for Network Rail approval. The response deadline for this opportunity is November 2, 2026.

London Borough of Croydon

POSTED

about 10 hours ago

DEADLINE

High-Build Traffic Paint SupplierThis subcontract opportunity with the Haralson County Government in Georgia is for a supplier to provide high-build traffic paint for prime contractors working on county road projects. The required paint must be formulated to meet GDOT guidelines, specifically engineered to achieve a dry-film thickness of 12 to 16 mils when applied at a wet thickness of 20 to 25 mils. The selected supplier will be responsible for the delivery of bulk paint directly to the prime contractor or the designated installation site. The solicitation was posted on October 14, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 325211 and is structured as a subcontract to support infrastructure maintenance and safety within the region.

Haralson County Government

POSTED

about 10 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Resilient Sheet Flooring Material SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 23 for a supplier of resilient sheet flooring and subflooring materials for medical facility projects in Des Moines, Iowa. The selected provider will be responsible for furnishing medical-grade materials that adhere to strict VA specifications, including the provision of technical data, safety data sheets, and samples for approval. All materials must comply with Buy American requirements and be delivered directly to the project site along with all necessary technical documentation. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325211. Interested parties must submit their responses by November 3, 2026, at 4:00 PM. The contract focuses on ensuring that prime contractors receive high-quality, compliant flooring solutions tailored for the specialized needs of VA healthcare environments.

Network Contract Office 23 (36C263)

POSTED

about 13 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Polyurethane Grout Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized polyurethane resins to prime contractors working on City of Raleigh stormwater injection projects. The supplier is responsible for delivering Type 1 (LB), Type 2 (GAL), and Type 3 (GAL) resins directly to designated project sites or facilities. To ensure operational success, the supplier must provide all necessary manufacturer technical specifications and detailed mixing instructions. All provided materials are required to strictly adhere to both the City of Raleigh specifications and the manufacturer's quality standards. This procurement effort falls under NAICS code 325211, with a response deadline set for November 12, 2026.

City of Raleigh

POSTED

about 20 hours ago

DEADLINE

Supply of Medical-Grade Glass-Filled NylonThis subcontract involves the supply of medical-grade glass-filled nylon resin to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The resin must meet strict purity and strength standards specifically for use in blood-contacting tubing accessories and must be compliant with the Buy American Act. The provider is responsible for delivering bulk quantities of the material along with necessary documentation, including Material Safety Data Sheets and Certificates of Conformance. This requirement falls under NAICS code 325211 and is managed via the DLA medical supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Approved Nonmetallic Hose Material SupplyThis subcontract, titled Approved Nonmetallic Hose Material Supply, involves the provision of approved raw materials for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work focuses on the delivery of certified polymers, elastomers, or composites that are explicitly listed as approved on Drawing NR 53711 8668326. To ensure environmental compliance, all supplied materials must be free of mercury and Class I ozone-depleting chemicals. The contract is managed under NAICS code 325211 with performance taking place in Port Hueneme, California. Prospective providers must hold JCP certification to gain necessary access to technical data. The solicitation was posted on October 13, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Medical Grade Clear Plastic Resin/Tubing Material Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE