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PRINT SHOP USA, LLC

UEI: KJCUK7BU4SC5

PRINT SHOP USA, LLC is a federal contractor, registered under UEI KJCUK7BU4SC5. It has been awarded $576,212 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Fluid Power Valve and Hose Fitting Manufacturing, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KJCUK7BU4SC5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

76

All time

Active

0

Currently performing

Completed

76

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$576.2K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$463.8K80.5%332912 - Fluid Power Valve and Hose Fitting Manufacturing$36.9K6.4%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$23.2K4%332919 - Other Metal Valve and Pipe Fitting Manufacturing$19.8K3.4%313320 - Fabric Coating Mills$13.3K2.3%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$10.5K1.8%331421 - Copper Rolling, Drawing, and Extruding$8.6K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Brass Meter Flange Adapters

City of Woodland

POSTED

about 3 hours ago

DEADLINE

47--COUPLING HALF,QUICK DI

Solicitation # SPE7M1-27-Q-0161

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Purchase STRUT, TELECOPIC for HC-144 Aircraft

Solicitation # 70Z03827QL0000014

Aviation Logistics Center (ALC)(00038)

POSTED

about 4 hours ago

DEADLINE

48--ACTUATOR,HYDRAULIC-- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010427QYA54

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPRMM127QGA33

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

AUDIO CONTROL PANEL

Solicitation # N0038326QTC93

This solicitation from Navsup Weapon Systems Support is for the repair of Audio Control Panels (PN 5347-1). The government intends to make a single award based on the Lowest Price Technically Acceptable (LPTA) basis, allowing contractors to propose either a Firm Fixed Price or a Not-to-Exceed repair unit price. The requirement utilizes Emergency Acquisition Flexibilities and requires a repair turnaround time of 90 days after receipt of the asset. The contractor is responsible for providing all labor, materials, and tooling necessary to return the items to a Ready For Issue condition, adhering to ISO 9001 and AS9100 quality standards. Specific provisions are included for handling items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procurement Contracting Officer. The induction expiration date is set for 365 days after the contract award.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

ACTUATOR,MECHANICAL

Solicitation # SPRPA127QRA32

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

16--BACKING,PAD,BRAKE

Solicitation # SPE4A5-27-T-2232

Solicitation SPE4A5-27-T-2232 is a procurement for brake pad backings, identified as a critical application item with NSN 1630010680631 and Honeywell Aerospace US LLC part number 2606331. The requirement is divided into three CLINs totaling 464 units of issue, specifically 34 units for CLIN 0001, 112 units for CLIN 0002, and 318 units for CLIN 0003. Deliveries are set for a 171-day window with a need ship date of May 3, 2027, and a final required delivery date of December 20, 2027. Shipping is FOB Origin, with destination points located at DLA Distribution facilities in Oklahoma, California, and Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

16--CYLINDER,HYDRAULIC BRA

Solicitation # SPE4A7-27-Q-0190

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPRPA127QXA79

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Purchase FILTER CARTRIDGE for U.S. Coast Guard Aircraft HC-27

Solicitation # 70Z03827QW0000100

Aviation Logistics Center (ALC)(00038)

POSTED

about 4 hours ago

DEADLINE

ACTUATOR,AUTOPILOT

Solicitation # SPRPA127QUA04

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

TRIM SERVO ASSY,AIR

Solicitation # SPRPA127QVA12

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

16--PARTS KIT,WINCH

Solicitation # SPE4A7-27-T-2753

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

16--HEAT EXCHANGER,FLUI, IN REPAIR/MODIFICATION OF

Solicitation # N0038324QB194

This contract involves the procurement of four heat exchangers, specifically identified as NSN 7R-1660-014545010-QE, with a Technical Data Package (TDP) version 001. The delivery terms specify FOB origin, meaning the contractor is responsible for delivering the items to the designated origin point. The contract is associated with a presolicitation opportunity posted by the Naval Supply Systems Command (NAVSUP) Weapon Systems Support, under the Department of Defense, located in Philadelphia, Pennsylvania. The solicitation was made available on October 18, 2024, with a response deadline set for November 18, 2024, at 20:30. The contract is part of a broader effort to support repair and modification of fluid heat exchangers, critical components likely used in military equipment or systems. The contracting process is managed through a formal response mechanism, and interested parties can access further details via the provided link on SAM.gov. The primary point of contact for inquiries is Jessica P. Laychock, reachable by email or phone, ensuring that vendors or contractors can obtain clarification or submit their proposals accordingly. While specific contract size parameters are not detailed, the focus remains on fulfilling the Navy’s requirements for these specialized heat exchangers, emphasizing the importance of timely delivery and adherence to technical specifications.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

16--VANEXIAL FAN,AIRCRA, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QBA03

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract for the repair of six aircraft vanexial fans, identified by NSN 7R-1680-015817892-E7 and part number 60716-201. The government intends to award this contract to Drake Air Inc, as they are the approved source and the government does not possess the necessary data rights to seek additional providers. This procurement is conducted under FAR Part 15 and is not a total small business set-aside, with delivery terms specified as FOB Origin. The solicitation process will be handled electronically via NECO, and the final award is expected to occur after October 2026. While the government intends to negotiate with a single source, other responsible firms may submit capability statements or quotations within 15 days of the synopsis. Any firm not currently approved must submit a Source Approval Request, though the procurement timeline will not be delayed for such approvals. Interested parties should direct qualifications to the primary point of contact, Jessica P. Laychock.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QFE93

Solicitation N00104-26-Q-FE93 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a Ball Valve (NSN 4820-01-111-8536). The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates rigorous quality assurance, including a one-year warranty from the date of delivery and strict adherence to ISO 9001 or MIL-I 45208 quality systems. The delivery schedule is set for 365 days after the effective date of the contract, with terms specified as FOB Destination. The procurement involves high-level technical requirements, including the use of specific materials such as ASTM B150 Alloy C63200 and QQ-N-286, and requires comprehensive testing certifications for non-destructive evaluation, ultrasonic inspection, and hydrostatic pressure tests. Contractors must maintain absolute material traceability from raw stock to the finished component, utilizing permanent markings per MIL-STD-792. Additionally, the contract requires authorized access to confidential documents via DD Form 254. Award will be made to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. The submission deadline for quotations has been extended to November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE