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KBA-Giori

UEI: SLED_B3721F113408A2DA

KBA-Giori is a federal contractor, registered under UEI SLED_B3721F113408A2DA. It has been awarded $69,000 in federal contracts. Primary work spans Printing Machinery and Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B3721F113408A2DA

Federal Contracting Overview

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

AI Capability Profile

KBA-Giori provides specialized quality control instrumentation for high-security printing environments. Their technical expertise includes the provision of Lab QMD-PrePress QC-2005 quality measuring devices specifically designed to support PhotoOffset prepress operations. The company has experience...

Key Performance Metrics

Awards Count

1

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

$69.0K100%

Awards by NAICS

333293 - Printing Machinery and Equipment Manufacturing$69.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Lexmark MS431DN Printer and Accessory SupplierThis subcontract agreement establishes the supply of new Lexmark printing hardware for prime contractors working on Illinois Secretary of State procurement projects under the Vehicle Services agency. The contract requires the provision and delivery of 350 Lexmark MS431DN printers and 350 corresponding 550-sheet trays to designated prime or agency locations. To ensure brand authenticity and compliance with 30 ILCS 500, the supplier must be an authorized Lexmark reseller. The procurement process is governed by a response deadline of November 10, 2026, and falls under NAICS code 333293.

VEHSER350 - Vehicle Services

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Machine Screws (P/N MS3213-7)This subcontract involves the manufacture and supply of 462 machine screws, part number MS3213-7, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced in accordance with NASM3213 Revision 2 and Reference QAP 13873, with delivery terms set as FOB Origin. Performance will take place at Tinker AFB. The selected manufacturer must maintain quality systems compliant with SAE AS9003 or ISO 9001 to ensure precision machining standards. Additionally, the contractor is required to support source inspection at the point of origin and strictly adhere to the Buy American Act. Responses for this requirement are due by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Printing Equipment Maintenance (Horizon Systems)This subcontract for Specialized Printing Equipment Maintenance involves providing quarterly preventive maintenance for prime contractors working on Orange County Transportation Authority projects. The scope of work specifically covers the servicing of Horizon AFV-566F Automated Folders, Horizon TV-564F Automated RA folders, and Horizon BGV-56 Bridge units. To ensure project success, the provider must adhere to all Authority Health, Safety, and Environmental Compliance requirements and deliver verified operational status reports upon completion of each service interval. Managed under the F&A-General Services agency for the state of California, the contract falls under NAICS code 333293. Interested parties must submit their responses by the deadline of October 26, 2026. The primary objective of the agreement is to maintain the reliability and functionality of specialized printing hardware through consistent professional oversight and documented maintenance reporting.

F&A-General Services

POSTED

DEADLINE

Digital Cut Sheet Paper and Card SupplierThis subcontract opportunity is for a supplier to provide digital cut sheet paper and card stocks to prime contractors supporting Liverpool City Council printroom projects. The scope of work includes the provision of printing paper, photocopier paper, xerographic paper, and various card stocks. A critical requirement for the successful provider is the ability to adhere to a strict 48-hour delivery window for all materials. The solicitation was posted on October 12, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 333293 and is managed directly by the Liverpool City Council. Interested parties must ensure they can meet the specific logistical demands and material specifications required for the council's printing operations.

Liverpool City Council

POSTED

DEADLINE

Hardware Supply: Specialized PrintersThis subcontract opportunity with Broward County in Florida involves the supply of specialized printing hardware for prime contractors working on County operations projects. The scope of work requires the delivery of compatible printers capable of supporting both standard 8.5x11 inch paper and 80mm receipt paper. The selected provider must ensure all goods are properly packaged for shipment via common carrier, adhering to all manufacturer and contractor labeling requirements, including the inclusion of purchase order numbers. Interested parties should note the response deadline of October 22, 2026.

POSTED

DEADLINE

Printing, Binding, and Wide Format SuppliesThis subcontract opportunity is for the provision of printing, binding, and wide format supplies to support prime contractors on OSD print shop projects. The scope of work includes the delivery of ink, wide format media, and general printing and binding consumables to the purchasing entity. Under NAICS code 333293, the selected provider must supply current price lists, detailed warranty terms, and a comprehensive return policy. The contract is managed by the Operational Services Division of Massachusetts, with the place of performance located in Chelsea, Massachusetts. The solicitation was posted on June 10, 2026, and the response deadline is set for June 15, 2036.

OSD01 - Operational Services Division

POSTED

DEADLINE

in over 9 years

Medical Equipment Repair – Surgical Washer/Sterilizer (OEM Service)The contract involves an urgent repair service for a surgical washer/sterilizer onboard the USS IWO JIMA. The work requires the use of original equipment manufacturer (OEM) parts and specialized technical expertise to restore the equipment to full operational functionality. This repair must be conducted within a very limited time frame during the ship's port visit in Ponce, emphasizing the need for efficiency and precision. The subcontract, issued by the Navsup Fleet Logistics Center Jacksonville under the Department of Defense, falls under NAICS code 333293, relating to medical equipment repair. The task is critical to maintaining the ship's medical capabilities and ensuring continuous sterilization processes. No set-aside provisions are specified, and the contract details demonstrate a focus on the immediate operational readiness of naval medical support equipment through expert maintenance and timely part replacement.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

TSC IIJA 8560 Add Mfg StereolithographyThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract titled TSC IIJA 8560 Add Mfg Stereolithography. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 333293. The project is managed by Contracting Officer's Representative Erin Connor, with Clinton Van Dyke serving as the backup COR. Renee Parra is listed as both the primary point of contact and the Small Business Specialist for this requirement. The forecast was officially posted on November 20, 2025, and is intended to support additive manufacturing stereolithography initiatives.

U.S. Bureau of Reclamation

POSTED

DEADLINE