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ThermoQuick Inc.

UEI: SLED_2416F4E2BD5C8EE8

ThermoQuick Inc. is a federal contractor, registered under UEI SLED_2416F4E2BD5C8EE8. It has been awarded $9,069 in federal contracts. Primary work spans Commercial Printing (except Screen and Books).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2416F4E2BD5C8EE8

Federal Contracting Overview

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

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
Export
$9.1K100%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 323111
New
DIBBS
Military Barcode Labeling and TaggingThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply and attachment of military barcode tags for prime contractors operating under DLA Troop Support supply contracts. The scope of work requires the thermal transfer printing of 13-digit NSN and 12-digit UPC barcodes on 100-pound bleached sulfate paper. All tagging operations must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards to ensure compliance with military specifications. The project is categorized under NAICS code 323111 and will be performed in Virginia Beach. The contract requires the delivery of items that have been individually bar-coded and tagged. Interested parties should note the response deadline of November 9, 2026.
C AND T SUPPLY CHAIN

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NAICS: 323111
New
DIBBS
Supply of Reflective Sheeting (Yellow)This subcontract involves the supply of yellow reflective sheeting for prime contractors supporting Defense Logistics Agency contracts. The required material must be 8 inches wide and 7-8 mil thick, adhering strictly to ASTM D4956-19 Type 1, Class 1 standards. The scope of work includes the delivery of one 50-yard roll of sheeting along with a Certificate of Quality Compliance as specified in the contract data requirements. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is designated for FPO 96310-7161. Interested parties should note the response deadline of November 9, 2026, and ensure all quality compliance documentation is provided upon delivery.
Defense Logistics Agency

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NAICS: 323111
New
DIBBS
Supply of Labels (NSN 7690-01-575-1522)This subcontract involves the manufacture or sourcing of 28 units of labels under NSN 7690-01-575-1522 to support prime contractors delivering DLA Troop Support contracts. The work is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. The selected provider must ensure all labels meet specific technical specifications and adhere to DLA RP001 quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and the contractor is required to maintain compliance with the Buy American Act. Responses to this opportunity are due by November 9, 2026.
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NAICS: 323111
New
DIBBS
Manufacture and Supply of Labels (NSN 7690-01-484-1679)This subcontract involves the manufacture and supply of 156 specialized labels under NSN 7690-01-484-1679 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. Production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. The contractor is required to implement MIL-STD-1916 or ASQ H1331 sampling plans and maintain full compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Additional mandatory requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 323111. Interested parties must submit their responses by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 323111
New
DIBBS
Identification Marker SupplierThis subcontract opportunity is for a supplier to provide 186 identification markers for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The selected provider must manufacture or source markers that strictly adhere to the technical specifications for NSN 7690016930147 and comply with the DLA Master List of Technical and Quality Requirements. All deliverables must be transported to the designated government receiving point at Robins Air Force Base. To be eligible for this contract, applicants must possess a valid CAGE Code and Unique Entity Identifier. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 323111 and is managed by the Department of Defense.
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NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0442
Solicitation SPE8E6-27-T-0442 is a request for quotations for the procurement of 156 units of labels, identified by NSN 7690-01-484-1679 and part number 7018912296. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. Delivery is required within 36 days of award, with a need ship date of October 28, 2026, and an original required delivery date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 military property identification. Specific requirements include a 24-month non-extendable shelf life (RS001) and a prohibition on the use of asbestos and the intentional addition of mercury. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates CMMC Level 2 Self-Assessment and various FAR/DFARS clauses regarding cybersecurity, HUBZone small business preferences, and domestic material restrictions such as the Buy American Act and Berry Amendment.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0453
Solicitation SPE8E6-27-T-0453, issued by the Defense Logistics Agency, is for the procurement of identification markers under NSN 7690-01-675-6387. The requirement is split across three CLINs with total quantities of 13 units to be delivered to the USS Bulkeley (DDG 84), USS Gabrielle Giffords (LCS 10), and USS Comstock (LSD 45). The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with an original required delivery date of October 26, 2026. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 32 for shelf-life identification. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material labeling standards. Invoicing and payment processing must be handled through the Wide Area WorkFlow system. Tasha Robinson serves as the primary contracting contact for DLA Troop Support Construction and Equipment.
Defense Logistics Agency

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NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E5-27-T-0342
Solicitation SPE8E5-27-T-0342 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 28 units of labels, identified by NSN 7690-01-575-1522. The contract specifies a delivery timeline of 6 days after award, with a need ship date of November 16, 2026, and an original required delivery date of December 11, 2026. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements, specifically RP001, take precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may be conducted via an automated award process, and the NAICS code for this acquisition is 323111.
DEPOT OKLAHOMA

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NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0458
Solicitation SPE8E6-27-T-0458 is a request for quotations issued by DLA Troop Support, Construction and Equipment (Class IV) for the procurement of 186 identification markers, identified by NSN 7690-01-693-0147. The requirement is categorized under NAICS code 323111. The need ship date is October 28, 2026, with an original required delivery date of January 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various socio-economic representations. Quotations are due by November 9, 2026.
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NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0431
Solicitation SPE8E6-27-T-0431 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 40 identification markers, identified by NSN 7690-01-630-9293. The requirement is for a quantity of 40 units with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Joint Base Anacostia, DC. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material labeling standards, and cybersecurity reporting requirements. Offers are to be submitted via DIBBS, and the government may apply a HUBZone price evaluation preference during the award process.
Defense Logistics Agency

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NAICS: 323111
New
SLED
Large Format Calendar Printing and BinderyThis subcontract for Large Format Calendar Printing and Bindery involves the production and assembly of 350 calendars for prime contractors supporting the Ohio Department of Public Safety. The technical specifications require 4-color process printing with bleeds on 100# white gloss text grade 2 stock, trimmed to dimensions of 23 by 24 inches. Each unit must be finished with black tin tops, bottoms, and top-centered hanger loops. Production must be based within the United States and adhere to WCAG 2.1 Level AA and Section 508 accessibility standards. The project falls under NAICS code 323111 and is associated with the Ohio State Highway Patrol. Interested parties should note the response deadline of November 5, 2026.
Dps200000 Ohio State Highway Patrol Cdsb

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NAICS: 323111
New
SLED
438657ls PPO 48609 / OHP - OSHP Wall Calendar 1/27 OSHP Year at a Glance Calendar 2027
Solicitation # SRC0000042755
The Ohio Department of Public Safety is soliciting quotes for the printing and purchase of 350 copies of the 2027 OSHP Year at a Glance Calendar. This is a rush request with a required delivery date of December 30, 2026, to the Shipley Building in Columbus, Ohio. The calendars must be 23 by 24 inches, printed using a 4 color process on 100 pound white gloss text grade 2 stock, featuring bleeds on three sides and a black tin top and bottom with a centered hanger loop. Award will be granted to the lowest responsible responsive bidder who meets all eligibility requirements, including the mandate that all print services be performed within the United States. Bidders must price all items, include all shipping costs as a firm-fixed price, and submit a completed Affirmation and Disclosure Form. Deliverables must be shipped F.O.B. destination, packaged flat on 40 by 48 inch four-way pallets with protective corner supports, and secured with shrink-wrap or stretch film. Pallet height must not exceed 56 inches, and the maximum weight is 5,000 pounds. Specific labeling requirements include the text OSHP Year at a Glance Calendar - 2027 48609 and the quantity per carton. Electronic proofs of labels must be submitted to the agency for review. The contract is subject to State of Ohio Standard Terms and Conditions, requiring compliance with accessibility standards such as WCAG 2.1 Level AA and Section 508 of the Rehabilitation Act. Payment is processed via electronic funds transfer or state payment card, with terms set at 30 days after receipt of a proper invoice.
Dps200000 Ohio State Highway Patrol Cdsb

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NAICS: 323111
New
Federal
Large-Format Printing and Exhibit FabricationThis subcontract opportunity with the Department of Transportation focuses on the supply and installation of large-scale printed materials and physical exhibit structures for prime contractors. The scope of work includes large-format printing, plotting, exhibit design, and physical construction, utilizing specialized digital creasing, flatbed cutting, and mounting equipment in accordance with NASA CMR guidelines. Deliverables consist of physical large-format prints, mounted displays, and fully constructed exhibits. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 323111. Performance will take place in Washington, DC. Interested parties must submit their responses by the deadline of December 4, 2026.
693JK4 Ost

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NAICS: 323111
New
SLED
Missouri Aeronautical Chart - Cartographic Design, Layout, and Printing
Solicitation # MODOT 0000000397SL
The Missouri Department of Transportation is soliciting proposals for the cartographic design, layout, and printing of the Missouri Aeronautical Charts. This is not a print-only contract; the selected vendor must provide full design and layout services to produce charts that conform to the Federal Aviation Administration sectional chart scale of 1:500,000. Technical requirements include the use of a minimum four-color printing process and paper meeting U.S. Government printing office specification JCP O-91 or equivalent. The contract period runs from January 1, 2027, through December 31, 2029, with two optional one-year renewals. Final products must be delivered within 180 calendar days after the contractor receives the necessary Governor's photos and letters. Proposals must be submitted electronically via the MissouriBUYS system by November 16, 2026, at 2:00 PM Central Time. Evaluation is based on a best-value approach, weighting cost at 40 points, experience and reliability at 30 points, method of performance at 20 points, and the quality of printing samples at 10 points. Offerors are required to submit eight specific exhibits covering vendor experience, references, cost analysis, and various legal certifications, including the Buy America Form and the Anti-Discrimination Against Israel Act certification. Strict packaging and palletization standards are mandated, requiring charts to be grouped in sets of 25 and packed in cartons of 200 with specific labeling and weight restrictions.
MODOT TRANSPORTATION

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NAICS: 323111
New
SLED
Commercial Printing Services for Fishing Regulations GuideThis subcontract opportunity is for commercial printing services to produce the New York State Freshwater Fishing Regulations Guide for prime contractors working with the NYS Department of Environmental Conservation. The selected provider will be responsible for the professional printing and binding of multi-page guides, utilizing high-volume digital or offset presses and durable paper stock to ensure a high-quality finished product. The project requires full booklet binding and finishing, with a preference for vendors holding MWBE certification. Interested parties must submit their responses by December 1, 2026, to provide these specialized printing and delivery services under NAICS code 323111.
NYS Department of Environmental Conservation

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NAICS: 323111
New
SLED
Newsletter Printing and ProductionThis subcontract for Newsletter Printing and Production supports prime contractors on projects for the Ohio Department of Natural Resources Division of Natural Areas and Preserves. The scope of work involves the high-volume production of 19,000 copies of a 16-page, 8.5 by 11 inch self-cover newsletter. Technical specifications require a four-color CMYK process on 70# gloss paper, utilizing either commercial offset or high-volume digital presses. The selected provider must ensure all deliverables comply with WCAG 2.1 Level AA accessibility requirements. Final deliverables include the 19,000 printed newsletters and approved press sheets. The solicitation is listed under NAICS code 323111, with a response deadline of November 18, 2026.
Dnr-div Natural Areas&preserve

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NAICS: 323111
New
SLED
Printing of Freshwater Fishing Regulations Guide
Solicitation # 2140272
The New York State Department of Environmental Conservation is soliciting a contractor to handle the printing, packaging, and shipping of the New York State Freshwater Fishing Regulations Guides. The selected contractor will be responsible for producing three editions of the guide over the contract term, which runs from January 1, 2027, to June 30, 2029. Each guide will consist of 96 pages plus four cover pages, provided by the agency in PDF format, and must be shipped to license issuing agents throughout New York State. This procurement, identified by solicitation number 2140272, has a response deadline of December 1, 2026. A significant requirement of the contract is a 30 percent Minority and Women Business Enterprise goal. Offerors must comply with guidelines regarding permissible contacts and the prohibition of inappropriate lobbying influence. Primary coordination is managed by Joelle Loukmas, with submissions directed to Justin Lennox. The Offset House dba Catamount Color is noted as having been awarded an identical or substantially similar contract within the past five years.
NYS Department of Environmental Conservation

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NAICS: 323111
New
SLED
2026 DNAP Annual Newsletter
Solicitation # SRC0000042714
The State of Ohio, specifically the Division of Natural Areas and Preserves, is soliciting bids for the production and distribution of 19,000 copies of the 2026 DNAP Annual Newsletter. The newsletter specifications require a 16-page self-cover format, 8.5 by 11 inches, printed in four-color process on 70# gloss paper. The selected supplier must handle mailing and postage using the ODNR permit and is required to provide press sheet inspections. All newsletters must be mailed no later than January 20, 2027, with any remaining copies shrink-wrapped in bundles of 100 and shipped to Heidi Hetzel-Evans by the same date. The award will be granted to the lowest responsive and responsible bidder. The contract is governed by standard State of Ohio terms, requiring the contractor to be registered with the Ohio Secretary of State and to comply with U.S. trade control laws and boycott warranties. Deliverables must be provided F.O.B. Destination/Pre-Paid/Allowed, with the contractor bearing freight costs. Payment will be made via electronic funds transfer, state payment card, or warrant, typically within 30 calendar days of receiving a proper invoice. Additionally, the contractor must maintain a reasonable information security program aligned with NIST standards, adhere to accessibility requirements such as WCAG 2.1 Level AA, and maintain appropriate commercial insurance with a minimum A:VII rating from A.M. Best.
Dnr-div Natural Areas&preserve

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