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LAWRENCE BINDING SYSTEMS INC

UEI: UXC1QLZXC8Q7

LAWRENCE BINDING SYSTEMS INC is a federal contractor, registered under UEI UXC1QLZXC8Q7. It has been awarded $190,316 in federal contracts. Primary work spans Printing Machinery and Equipment Manufacturing, Wholesale Trade Agents and Brokers, and Books Printing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

UXC1QLZXC8Q7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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$161.7K85%National Aeronautics And Space Administration$21.4K11.3%Department Of Veterans Affairs$7.2K3.8%

Awards by NAICS

333293 - Printing Machinery and Equipment Manufacturing$108.6K57.1%425120 - Wholesale Trade Agents and Brokers$40.2K21.1%323117 - Books Printing$11.0K5.8%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$9.7K5.1%424120 - Stationery and Office Supplies Merchant Wholesalers$8.8K4.6%333313 - Office Machinery Manufacturing$5.2K2.7%323120 - Support Activities for Printing$3.6K1.9%

- Unknown NAICS$3.3K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Decal ManufacturingThis subcontract for Specialized Decal Manufacturing involves the production and delivery of 48 finished decals for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The manufacturer must fabricate the decals according to NSN 7690-00-880-7292 technical data specifications, ensuring strict adherence to Type I shelf-life compliance with a 24-month limit. All deliverables must meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Additionally, participation in the US/Canada Joint Certification Program is required. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supplier of Magnesium Alloy Welding Rods (NSN 3439-00-262-4285)This subcontract involves the supply of magnesium alloy welding rods, identified by NSN 3439-00-262-4285, for prime contractors delivering to the Defense Logistics Agency. The required rods must measure 3/16 inch in diameter and 39 inches in length. The supplier is responsible for manufacturing or sourcing the materials and ensuring strict adherence to MIL-STD-129 marking and RP001 packaging standards, which includes the application of mandatory radiation warning labels due to thorium content. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work entails the delivery of five cartons of welding rods FOB Origin to Fort Riley, Kansas. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Specialized Tooling Design and Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supplier of Milling End Cutters (NSN 3455013119779)This subcontract involves the procurement of 104 Milling End Cutters under NSN 3455013119779 to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing the cutters according to strict technical requirements, conducting quality control, and ensuring packaging adheres to ASTM D3951 and MIL-STD-129 standards. All materials provided must be compliant with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Destination to DLA Distribution San Joaquin located in Tracy, California. This requirement falls under NAICS code 333515 and is managed by the Defense Logistics Agency. Interested parties must respond by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of Tungsten Carbide Rotary Files (NSN 3455013081983)This subcontract involves the manufacture and supply of 401 tungsten carbide rotary files for prime contractors supporting Department of Defense supply contracts. The required items are cylindrical ball nose files featuring right-hand spiral fluting with a .250 inch shank, .3750 inch cut head diameter, and .750 inch cut head length, all produced in accordance with CID A-A-51152-2B11B. The contractor must ensure full compliance with the Buy American Act and adhere to specific packaging and palletizing standards, including ASTM D3951, MIL-STD-129, and RP001. All completed units are to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supplier of Abrasive Wheel Sets (NSN 3460016281514)This subcontract opportunity is for the supply of 24 Abrasive Wheel Set kits under NSN 3460016281514 to support prime contractors delivering to DLA Troop Support. The selected supplier must manufacture or source the wheel sets in strict accordance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129. All deliverables must be shipped FOB Origin and comply with the Buy American Act regulations as specified in DFARS. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, requiring the use of specialized abrasive manufacturing and quality control testing equipment to ensure all technical specifications are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supply of Flap-Style Abrasive Wheels (NSN 3460-01-327-6221)This subcontract involves the procurement of 1,152 flap-style abrasive wheels to support prime contractors fulfilling Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing wheels that strictly adhere to NSN 3460-01-327-6221 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Final delivery of the packaged and labeled abrasive wheels is to be made to the DDSP New Cumberland facility. This effort falls under NAICS code 333515 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supply of Lathe Cutter Tool Sets (NSN 3455014400757)This subcontract involves the supply of 128 specialized lathe cutter tool sets, identified by NSN 3455014400757, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland, Pennsylvania. All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333515.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of Drill Jig Bushing (NSN 3465014390879)This subcontract involves the supply of a specialized drill jig bushing, identified by NSN 3465014390879, for prime contractors supporting Defense Logistics Agency supply contracts. The required parts must match specifications for either Astronics DME LLC G1-22-9074 or Carr Lane Manufacturing Co H-28-5-.250. All materials are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. The scope of work includes the delivery of one drill jig bushing FOB Origin to Fort Bliss, Texas. Strict adherence to packaging and marking standards is mandatory, specifically following RP001, ASTM D3951, and MIL-STD-129. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of End Milling CuttersThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the manufacture or procurement of 275 end milling cutters. The contractor must ensure all units meet specific technical specifications and adhere to strict logistics standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Eligible providers must maintain an active UEI and CAGE code to participate. The contract stipulates that the 275 units be delivered FOB Origin, with the place of performance located in Tracy, California. The response deadline for this opportunity is November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Manufacture of Internal Gears (NSN 3020-01-158-3067)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture of 22 internal gears according to NSN 3020-01-158-3067 technical data. The project involves precision CNC machining and gear hobbing, with a mandatory First Article Test and accompanying report to verify process acceptability. All work must adhere to Tailored Higher Level Contract Quality Requirements RQ001 and will be performed in Anniston. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Drilling Machine Component SupplierThis subcontract opportunity involves the supply of high-precision components or sub-assemblies, specifically precision-machined parts or rotary heads, to prime contractors fulfilling Department of Defense supply contracts. The required parts must match JCB Inc. part number 347/22520 or Stanley Black & Decker part number HD45110D. All deliverables must strictly adhere to technical data specifications and comply with the Buy American Act. The contract is managed under NAICS code 333515 and is associated with the Construction and Equipment Manufacturing and Construction agency. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Utility Grease Supplier (NSN 9150-01-714-0081)This subcontract involves the supply of COTS utility grease, identified by NSN 9150-01-714-0081, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The requirement specifies the provision of 4.0 ounce tubes in original manufacturer packaging that adheres to MIL-STD-129 and MIL-STD-2073-1E standards. All shipments must include SDS and OSHA hazard warning labels, and the product must be free of mercury compounds. The selected supplier is responsible for delivering the grease FOB Destination to the US Army SSA in Romania within five days of receiving an order. This opportunity falls under NAICS code 333515 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

TOW LIGHT ASSEMBLY

Solicitation # SPE8E7-27-T-0289

Solicitation SPE8E7-27-T-0289 is for the procurement of 10 units of Tow Light Assembly, identified by NSN 6220-01-456-2746. The contract is issued by the Defense Logistics Agency under the First Destination Transportation program, with delivery required at DLA Distribution Red River in Texarkana, Texas. The delivery lead time is 167 days after order, with an original required delivery date of February 26, 2027, and a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, while all shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 333515 and includes a price evaluation preference for HUBZone concerns.

RED RIVER RECEIVING BLDG

POSTED

about 5 hours ago

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE8E7-27-T-0309

Solicitation SPE8E7-27-T-0309 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 indicator light assemblies, identified by NSN 6220-01-565-1781 and Oshkosh Defense LLC part number 3421170. The contract is categorized under NAICS code 333515. Delivery is required within 167 days after the order is placed, with a need ship date of April 26, 2027, and an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict packaging and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE8E5-27-T-0324

Solicitation SPE8E5-27-T-0324 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 1,152 flap-style abrasive wheels, identified by NSN 3460-01-327-6221. The contract specifies a delivery lead time of 167 days after the order, with an original required delivery date of March 11, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Palletization must adhere to RP001, and all marking and labeling must comply with MIL-STD-129. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative processing, including invoicing and receiving reports, is to be managed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

WHEEL SET, ABRASIVE

Solicitation # SPE8E5-27-T-0346

Solicitation SPE8E5-27-T-0346 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 24 abrasive wheel sets, identified by NSN 3460016281514. The contract is a total small business set-aside under FAR 19.5, with delivery terms set as FOB Origin and a required delivery date of December 26, 2026, with a lead time of 32 days after receipt of order. Inspection and acceptance will occur at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Kit components must be cushioned and contained in a single box with a contents list, and palletization must follow RP001 requirements. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0312

Solicitation SPE8E7-27-T-0312 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of parking lights, identified by NSN 6220-01-566-4110. The requirement consists of two line items totaling 708 units, with 2 units destined for DLA Distribution Albany, Georgia, and 706 units for DLA Distribution New Cumberland, Pennsylvania. Delivery is required within 234 days after the order, with specific need ship dates ranging from July to August 2027. Although the solicitation is listed as a total small business set-aside in some metadata, the contract form explicitly states it is not a small business set-aside. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging, specifically requiring the use of Box EC within Bag BL as the unit container. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance are conducted at the destination per FAR 52.246-1.

ALBANY TRANSPORTATION OFFICER

POSTED

about 5 hours ago

DEADLINE