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PRINT FINISHING SYSTEMS INC

UEI: WB6MCLLAVB91CAGE: 600B5

PRINT FINISHING SYSTEMS INC is a federal contractor, registered under UEI WB6MCLLAVB91 and CAGE code 600B5. It has been awarded $85,247 in federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing, Office Equipment Merchant Wholesalers, and Appliance Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Websitewww.pfsok.com

Address123 Main St, City, ST 12345

Registration

UEI Code

WB6MCLLAVB91

CAGE Code

600B5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

333248All Other Industrial Machinery Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Print Finishing Systems Inc specializes in the procurement, installation, and maintenance of industrial print finishing and office equipment. Their core capabilities include the supply of high-precision machinery such as hydraulic programmable paper cutters featuring air tables and touch-screen inte...

Key Performance Metrics

Awards Count

3

All time

Active

1

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

Department Of Defense$84.7K99.4%Department Of Justice$512.00.6%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$62.3K73.1%423420 - Office Equipment Merchant Wholesalers$22.4K26.3%811412 - Appliance Repair and Maintenance$512.00.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Defense Logistics Agency

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Supply of Hydraulic Accumulators (NSN 1650-01-558-4800)This subcontract involves the supply of nine hydraulic accumulators meeting NSN 1650-01-558-4800 specifications for prime contractors supporting the DLA Weapons Support ASC. The selected provider is responsible for manufacturing or sourcing the units while ensuring strict adherence to the Berry Amendment and the Buy American Act. Delivery of the completed accumulators is required FOB Origin. The contractor must maintain quality control standards according to SAE AS9003 or ISO 9001 and follow MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the provider must hold CMMC Level 2 certification and possess ITAR/EAR approval to be eligible. The performance of this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M2-27-T-0556

Solicitation SPE7M2-27-T-0556 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 267 fiber optic plug connectors, identified by NSN 6060-01-423-1019. This is a critical application item that must adhere to specifications MIL-PRF-28876/6F(1) and MIL-PRF-28876F, as well as the DLA Master List of Technical and Quality Requirements. The required delivery date is July 30, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the order is placed. Supplies are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and restrictions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3015

Solicitation SPE7L1-27-T-3015 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-723-4697 and Volvo Group North America LLC part number 24014386. This procurement is designated as a small business set-aside. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit their quotes via the DIBBS portal and must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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CAMERA SYSTEM, SURVEILL

Solicitation # SPE8EN-26-T-3267

Solicitation SPE8EN-26-T-3267 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of one surveillance camera system, identified by NSN 5836-01-702-3277. The requirement is categorized under NAICS 333310 and is designated for delivery to Fort Leonard Wood, Missouri. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS), with a delivery requirement of five days after receipt of order. The government may utilize an automated award process, and offerors are encouraged to provide quantity ranges to facilitate potential requirement adjustments. The contract mandates strict adherence to technical and quality standards, specifically incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors proposing alternate parts must submit a comprehensive data package for evaluation. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2098

Solicitation SPE4A5-27-T-2098 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three dial indicating pressure gages under NSN 6685013277217. The contract specifies a delivery timeframe of 397 days with shipping terms as FOB Origin and delivery to Tracy, California. Inspection and acceptance will occur at the destination, with the government responsible for inspection per FAR 52.246-2. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001, and contractor testing is required for first article approval. Technical compliance requires adherence to MIL-G-18997E and the use of MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Packaging must follow MIL-STD-2073-1E and DLA requirements under RP001. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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CAP, FILLER OPENING

Solicitation # SPE7L1-27-T-2985

Solicitation SPE7L1-27-T-2985 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of a filler opening cap. The item is identified as a commercial off the shelf product, specifically Volvo Penta of the Americas Inc part number 20807510 with NSN 2590270393271. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Origin. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3064

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one vehicular component bracket, identified by NSN 2590-01-653-1220. The contract requires delivery within 10 days after receipt of the order, with a required delivery date of September 30, 2026. The item is to be delivered FOB Origin to a consignee located in Poland. Inspection and acceptance will also take place at the origin. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Item Unique Identification is required per MIL-STD-130. Additionally, the contract mandates compliance with export controls under ITAR and EAR, prohibits the use of Class I ozone-depleting chemicals, and requires adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area WorkFlow system. Certified HUBZone small businesses are eligible for a price evaluation preference. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3006

Solicitation SPE7L1-27-T-3006 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590017235894. Approved part numbers include Mack Trucks, Inc. P/N 11QM429M and Volvo Group North America LLC P/N 82164637. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. Shipping is designated as FOB Origin, and the place of performance is Fort Stewart, Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of additive manufacturing for the produced items. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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DISHWASHING MACHINE, CO

Solicitation # SPE3SE-27-Q-0064

Solicitation SPE3SE-27-Q-0064 is a firm-fixed-price request for quote issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two commercial dishwashing machines. The required equipment is specifically identified as Insinger Machine Co P/N GalleyMaster 185-LH-S W/UL (NSN 7320-01-537-7515). Alternate parts and surplus materials are not accepted for this acquisition. Delivery is required within 30 days after receipt of order, with a material need date of October 14, 2026, destined for the USS BOXER LHD 4. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines, and items must be marked with unique item identifiers using two-dimensional data matrix symbology per ISO/IEC 16022 and MIL-STD-130. Additionally, the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with Buy American and Balance of Payments program regulations.

SUBSISTENCE FSE SUPPLY CHAIN

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about 11 hours ago

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CLEANING KIT, AUTOMATIC

Solicitation # SPE8E9-27-T-0386

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 886 units of Automatic Data Processing Cleaning Kits, identified by NSN 7035-01-325-0536. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 8 days after receipt of order, with an original required delivery date of September 7, 2027. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide necessary representations and certifications via the System for Award Management. Special requirements include safeguarding covered defense information per DFARS 252.204-7012 and strict prohibitions on covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and any alternate offerors must provide a complete data package for both approved and alternate parts.

CONSTRUCTION & EQUIPMENT MRO SVC I

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FOUR LEGGED CHAMBER

Solicitation # SPE8E8-27-T-0441

Solicitation SPE8E8-27-T-0441 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 52 Four Legged Chambers, identified by NSN 4540-01-513-8154. The requirement is split into two line items: 17 units for delivery to the DDSP New Cumberland Facility in Pennsylvania and 35 units for delivery to DLA Distribution San Diego. The government notes that manufacturing may require specific casting, forging, and tooling, which the government may not provide. Delivery is required within 71 days after receipt of order, with required delivery dates set for July 1, 2027, and need ship dates ranging from January to May 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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INDICATOR, PRESSURE

Solicitation # SPE4A1-27-T-0180

Solicitation SPE4A1-27-T-0180 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 pressure indicators, identified by NSN 6620-01-132-5190 and part number 24005Z-088 from Pall Aeropower Corp. The items are designated as critical application items. Delivery is required by June 8, 2027, with a delivery window of 221 days after order. The terms are FOB Origin, and the supplies are to be shipped to DLA Distribution Corpus Christi, Texas, under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling regulations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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about 11 hours ago

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Solicitation # SPE7M1-27-T-1815

Solicitation SPE7M1-27-T-1815 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 20 units of sight mounts, identified by NSN 1240-01-587-5920. The requirement is under NAICS code 333310, with a delivery window of 20 days after receipt of order and a required delivery date of October 27, 2026. Performance is based on FOB Origin under the First Destination Transportation program, with the final delivery destination located at Camp Lejeune, North Carolina. Quotations are due by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and Balance of Payments Program (DFARS 252.225-7001), CMMC Level 2 Self-Assessment, and the use of the Wide Area WorkFlow system for all invoicing and payment processing. Alternate offerors must provide a complete data package for evaluation, and all technical requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 11 hours ago

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TROUSERS, DIVER'S SUIT

Solicitation # SPE8E6-27-T-0488

Solicitation SPE8E6-27-T-0488 is a small business set-aside request for the procurement of 35 units of diver suit trousers, identified by NSN 4220-01-441-3425. The contract is issued by DLA Troop Support, Construction and Equipment, with a required delivery date of October 2, 2027, and a need ship date of September 23, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The items are classified as critical application items and must adhere to specific source control drawings, with a non-extendable shelf life of 180 months. Technical requirements include strict prohibitions on the use of asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129, specifically including Type I shelf life markings. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

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WINDOW, OPTICAL INSTRUM

Solicitation # SPE7M1-27-T-1795

Solicitation SPE7M1-27-T-1795, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 204 units of optical instrument windows under NSN 1240010447056. The requirement specifies adherence to multiple Technical Data Packages and drawings, including Basic Drawing 19200 10555155 and Reference Drawing 19200 12579607. Delivery is required by August 24, 2027, with a lead time of 287 days after order. Inspection and acceptance will occur at the origin, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. The contract mandates strict compliance with DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Key regulatory requirements include a CMMC Level 2 Self-Assessment, the Buy American Act, and the prohibition of additive manufacturing for the produced items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small business concerns, and the solicitation is conducted under full and open competition.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 11 hours ago

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KIT, PATTERN GENERAT

Solicitation # SPE7M1-27-U-0993

Solicitation SPE7M1-27-U-0993 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of infrared pattern generator kits, identified by NSN 1240-01-585-0908. The requirement is for an estimated annual quantity of 846 units, with a delivery window of 131 days after the order is placed. The contract is structured as an indefinite-quantity agreement with a fixed-price basis, and award evaluation will be based on the price quoted for the estimated annual demand. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for kit contents to be cushioned and listed within a single box. Inspection and acceptance will occur at the destination. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 13, 2026, and must be submitted to the DLA office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 11 hours ago

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1607

Solicitation SPE7L3-27-T-1607 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four vehicular component brackets. The required items are identified by NSN 2590016554267 and part number 12590022 from Birdon America Inc. Delivery is required within 74 days after order, with a need ship date of January 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while incorporating DLA packaging requirements RP001 and technical quality standards RA001. Environmental restrictions prohibit the use of Class I ozone depleting chemicals, and the contractor must comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 11 hours ago

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