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INTOPRINT TECHNOLOGIES, INC.

UEI: GZJCMB6HCHT1CAGE: 1LMU2

INTOPRINT TECHNOLOGIES, INC. is a federal contractor, registered under UEI GZJCMB6HCHT1 and CAGE code 1LMU2. It has been awarded $598,236 in federal contracts. Primary work spans Printing Machinery and Equipment Manufacturing, Office Equipment Merchant Wholesalers, and Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GZJCMB6HCHT1

CAGE Code

1LMU2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

INTOPRINT TECHNOLOGIES, INC. specializes in the repair, maintenance, and technical servicing of high-precision electronic equipment, with demonstrated expertise in industrial printing systems such as Roland printers. The company provides mission-critical support for operational hardware that demands...

INTOPRINT TECHNOLOGIES, INC. specializes in the repair, maintenance, and technical servicing of high-precision electronic equipment, with demonstrated expertise in industrial printing systems such as Roland printers. The company provides mission-critical support for operational hardware that demands calibrated performance, firmware diagnostics, mechanical recalibration, and component-level troubleshooting. Their technical capabilities include firmware updates, printhead alignment, ink delivery system servicing, and control board diagnostics, ensuring continuous uptime for mission-dependent printing environments. This focus on precision equipment maintenance reflects a deep understanding of electro-mechanical systems, embedded controls, and proprietary industrial software interfaces. The contractor has delivered services exclusively to the Department of Defense, supporting specialized printing infrastructure used in logistics, documentation, and field operations. Their work ensures the reliability of print systems critical to tactical reporting, supply chain labeling, and secure document production within military installations and deployed units. The relationship is narrowly focused on maintaining hardened, high-reliability hardware in austere or mission-critical settings. INTOPRINT TECHNOLOGIES, INC. operates primarily within NAICS 811210, which encompasses the repair and maintenance of electronic and precision equipment. Their market positioning centers on niche industrial printing systems rather than general IT or office equipment support, distinguishing them as a specialized service provider for technical environments requiring calibrated, manufacturer-specific expertise. They serve verticals where equipment failure directly impacts operational continuity, such as defense logistics and secure documentation workflows. As a small business structured as a 2L entity based in Roanoke, Virginia, INTOPRINT TECHNOLOGIES, INC. maintains a lean, regionally focused presence with no federal certifications on record. Their business model emphasizes hands-on technical proficiency and rapid response for mission-critical hardware, positioning them as a trusted provider for specialized maintenance needs within defense and precision manufacturing sectors.

Key Performance Metrics

Awards Count

51

All time

Active

0

Currently performing

Completed

51

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in INTOPRINT TECHNOLOGIES, INC.'s top NAICS codes and agencies

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
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NAICS: 423430
New
SLED
Licenses, Adobe
Solicitation # RFP-26-0858AD-C
Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

POSTED

about 8 hours ago

DEADLINE

in 16 days
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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 8 hours ago

DEADLINE

in 20 days
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NAICS: 811210
New
SLED
INFO/SPSV - VuWall Maintenance Renewal
Solicitation # SRC0000036982
Solicitation SRC0000036982 is for the renewal of managed audiovisual and VuWall system support for the Alabama Department of Corrections at their Montgomery location. The service period runs from October 18, 2026, through October 17, 2027, with a total contract cost limit of 25,000 dollars over a maximum period of five years. The scope of work requires the provider to maintain a 24/7/365 Level 1 service desk for telephone and email intake, with Level 2/3 remote and onsite support available during standard business hours. Key performance metrics include a 95 percent compliance rate for telephone answers under 10 minutes, a 90 percent compliance rate for email responses within 4 hours, and onsite technician arrival within 48 hours of remote troubleshooting. Qualified suppliers must demonstrate technical competency and manufacturer authorization for VuWall TRx, PAK video wall controllers, VuStream encoders, and ControlVu interfaces. The provider is responsible for diagnosing failed equipment, coordinating manufacturer repairs, and delivering monthly service-level reports. Award criteria include pricing reasonableness and the ability to meet strict operational capacities. Compliance requirements include enrollment in E-Verify, certification of Alabama state and local tax remittance, and adherence to ADOC security and background screening protocols. All responses must be submitted electronically through the Alabama Buys system.
Department Of Corrections, Information Systems

POSTED

about 8 hours ago

DEADLINE

in 3 days
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