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PACIFIC BARCODE, INC

UEI: VCL9TU39NML8CAGE: 1V8W6

PACIFIC BARCODE, INC is a federal contractor, registered under UEI VCL9TU39NML8 and CAGE code 1V8W6. It has been awarded $407,430 in federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers, Die-Cut Paper and Paperboard Office Supplies Manufacturing, and Commercial Screen Printing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.pacificbarcode.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VCL9TU39NML8

CAGE Code

1V8W6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

323111Commercial Printing (except Screen and Books)(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$407.4K100%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$111.5K27.4%322231 - Die-Cut Paper and Paperboard Office Supplies Manufacturing$108.6K26.7%323113 - Commercial Screen Printing$86.0K21.1%323111 - Commercial Printing (except Screen and Books)$31.6K7.8%561910 - Packaging and Labeling Services$31.0K7.6%561499 - All Other Business Support Services$27.6K6.8%334119 - Other Computer Peripheral Equipment Manufacturing$11.1K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized packaging and marking for mirror assemblies intended for Defense Logistics Agency supply contracts. The scope of work requires the processing of 8,000 units in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This includes the application of markings and labels and the use of military-grade crates, moisture barriers, and cushioning to ensure shipments are ready for F.O.B. Origin delivery to CONUS Stock Locations. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

MOVE! Workbook fy26

Solicitation # 441-255

Solicitation 441-255 is a fixed-price, indefinite quantity contract issued by the United States Government Publishing Office for the production of the MOVE! Workbook fy26. The project involves printing a 244-page workbook using a four-color process with uncommon bleeds, bound with black plastic spiral binding, and finished with a clear, non-yellowing satin aqueous coating on the covers. The award will be granted to the responsible offeror who can provide the highest quantity of workbooks for an all-inclusive fixed price of 222,200.00 dollars. Bidders must also provide unit pricing for additional increments of 1,000 copies. The contract mandates that the predominant production function of offset printing cannot be subcontracted. Performance requires strict adherence to GPO quality assurance standards, including the submission of proofs and a completed advance sample for approval before printing and binding may proceed. Final delivery is required by December 1, 2026, F.O.B. Destination to the Department of Veterans Affairs in Hines, Illinois, and must include 200 Departmental Random Blue Label copies. The warranty period is extended to one calendar year from the date of final payment. To determine responsibility, the government may require detailed financial documentation, including profit and loss statements and balance sheets.

Customer Services

POSTED

about 8 hours ago

DEADLINE

FY26 Annual Member Newsletter- 2025 Year in Review

Solicitation # 441207

Customer Services

POSTED

about 8 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Custom Screen-Printed Apparel SupplyThis subcontract agreement involves the supply and custom screen-printing of apparel for prime contractors working on Rome-Floyd Parks and Recreation projects. The selected provider will source Gildan 5000 Unisex Heavy Cotton T-shirts and apply a one-sided RFPRD Logo to the left chest of short-sleeved T-shirts, long-sleeved T-shirts, and sweatshirts in adult sizes Small through XL. The contractor must possess the necessary screen-printing equipment and maintain compliance with Drug-Free Workplace certifications to deliver the finished products. This opportunity is managed by the Floyd County Board of Commissioners in Georgia, with a response deadline set for November 16, 2026.

Floyd County Board of Commissioners

POSTED

about 22 hours ago

DEADLINE

26-035 ANNUAL T-SHIRT PRINTING - PARKS & REC

Solicitation # 26-035

The Floyd County Board of Commissioners is soliciting bids for a contract to provide annual apparel for the Parks and Recreation department, specifically long and short-sleeved T-shirts and sweatshirts. The initial contract term runs from January 1, 2027, through December 31, 2027, with the possibility of up to three additional one-year extensions based on agreeable pricing and service. The scope of work requires specialty screen printing of the Parks and Rec logo exclusively on the left chest pocket area, with no printing permitted on the back. Bidders must provide a total price per shirt that includes the garment, screen-printing, and set-up fees, while shipping costs must be listed separately. The award will be granted to the responsible bidder whose proposal is most advantageous to the County, potentially on a lump sum or individual item basis. Required submission documents include a Bidders Declaration, Vendor Information, and certifications regarding non-discrimination, non-collusion, and a drug-free workplace, with the pricing sheet submitted as a separate attachment. The contract is subject to the availability of appropriated funds and may be terminated by the Board of Commissioners on December 31 of any calendar year. Invoices must be emailed to the designated purchasing address and include a signed shipping or receiving ticket for payment processing.

Floyd County Board of Commissioners

POSTED

about 22 hours ago

DEADLINE

Printing and Production of Customized Bank Deposit Ticket BookletsThis subcontract involves the professional printing and binding of 75,600 customized duplicate bank deposit ticket booklets for prime contractors working on Illinois Secretary of State projects. The project requires the use of variable data printing to integrate unique routing numbers, account numbers, and addresses for 82 separate facilities. Production must utilize NCR paper stock and specialized booklet binding equipment to meet the technical specifications. The contractor is required to adhere to Illinois Prevailing Wage laws and Agency Data Security Standards to ensure legal and operational compliance. This effort is managed under the Illinois Accounting Revenue agency and falls under NAICS code 323111 for commercial printing.

ACCREV350 - Accounting Revenue

POSTED

DEADLINE

Printing of Bank Deposit Tickets

Solicitation # B-54607

The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.

ACCREV350 - Accounting Revenue

POSTED

DEADLINE

inks for Canon Image Prograf TM300

Solicitation # B2728262

The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.

Records Department

POSTED

DEADLINE

Secure Diploma Printing and Global FulfillmentThis subcontract for Secure Diploma Printing and Global Fulfillment supports prime contractors in delivering high-security diplomas for The University of Akron. The scope of work involves printing using approved templates, signatures, and seals on specialized security paper, while maintaining strict standards for proofing, quality control, and secure storage. The contractor is responsible for the end-to-end fulfillment process, including packaging documents in moisture-resistant materials and managing complex shipping logistics for domestic, international, military, and diplomatic addresses. The ultimate goal is the secure delivery of physical diplomas to graduates under NAICS code 323111.

The University of Akron

POSTED

DEADLINE

Diploma Production, Digital Credentialing and Fulfillment Services

Solicitation # 2026-10-395-MRT

The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.

The University of Akron

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The scope of work involves specialized packaging, marking, and palletization of items to ensure they are shipment-ready and fully compliant with military standards. Specifically, the provider must adhere to ASTM D3951 for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization, utilizing industrial marking systems and MIL-SPEC materials to coordinate with First Destination Transportation programs. The project is managed under NAICS code 561910 and will be performed in Corpus Christi, Texas. Interested parties must note the response deadline of October 30, 2026. This effort ensures that all deliverables meet the rigorous Department of Defense requirements for logistics and transportation.

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics Packaging and Marking ServicesThe Defense Logistics Packaging and Marking Services subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves providing specialized packaging and marking for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires the packaging of critical hardware using military-grade materials in strict accordance with DLA Packaging Requirements for Procurement (RP001), with marking and labeling adhering to MIL-STD-129 and ASTM D3951 standards to ensure items are ready for DLA acceptance. This opportunity falls under NAICS code 561910 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 30, 2026, following the posting date of October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors on DLA supply contracts through specialized packaging, marking, and palletization. The scope of work requires strict adherence to ASTM D3951 for component packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. All operations must utilize MIL-SPEC materials and labeling systems that comply with the DLA Master List of Technical and Quality Requirements to ensure fully compliant shipments. The project is managed under the Department of Defense for Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties should note the response deadline of October 30, 2026. The services fall under NAICS code 561910, focusing on the delivery of fully processed and ready-to-ship military components.

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The scope of work involves specialized packaging, marking, and palletization of items to ensure they are ready for DLA acceptance. All operations must adhere to strict military standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, utilizing industrial equipment and compliant labeling systems. The project is categorized under NAICS code 561910 and will be performed at Fort Meade, zip code 20755-5335. Interested parties should note the response deadline of October 30, 2026, following the posting date of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Spec Packaging and Palletization ServicesThis subcontract for Military-Spec Packaging and Palletization Services supports the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the specialized packaging, marking, and palletization of 17 units for FOB Origin shipment in San Diego, California. All work must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA requirements for palletization, including the application of Special Marking Code ZZ and the use of QUP 001 materials. The opportunity is categorized under NAICS code 561910 and was posted on October 19, 2026, with a response deadline of October 30, 2026. This project requires precise compliance with Department of Defense standards to ensure materials are properly prepared for maritime supply chain logistics.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE