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ACR III LSC Holdings LLC / Owensville Owensville MO 65066 USA

UEI: SLED_1B32EFDBD1F422D5

ACR III LSC Holdings LLC / Owensville Owensville MO 65066 USA is a federal contractor, registered under UEI SLED_1B32EFDBD1F422D5. It has been awarded $495,718 in federal contracts. Primary work spans Commercial Printing (except Screen and Books). Top awarding agencies include United States Government Publishing Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1B32EFDBD1F422D5

Federal Contracting Overview

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

AI Capability Profile

ACR III LSC Holdings LLC specializes in commercial printing and document production services. Their core capabilities include the high-volume printing and distribution of official government forms and instructional documentation, specifically supporting the production of complex tax-related material...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

United States Government Publishing Office$495.7K100%

Awards by NAICS

323111 - Commercial Printing (except Screen and Books)$495.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACR III LSC Holdings LLC / Owensville Owensville MO 65066 USA's top NAICS codes and agencies

Medical Triage Tag Printing and AssemblyThis subcontract for Medical Triage Tag Printing and Assembly involves the production of Combat Casualty Cards for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes printing TCCC documentation fields, performing grommet reinforced punching, and sizing tags specifically for Individual First Aid Kits. The final deliverable consists of completed packages of NSN 6515-01-587-1700. All production must strictly adhere to MIL-STD-2073-1E, Medical Marking Standard No. 1, and MIL-STD-129. The project is managed under the Department of Defense for the Medical Supply Chain MD SURG FSF, with performance taking place at FPO 96672. The opportunity is categorized under NAICS code 323111.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Critical Application Labels (P/N 219B8913-3)This subcontract involves the manufacture and supply of 43 critical application labels for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The labels must be produced according to Lockheed Martin part number 219B8913-3 specifications, with a strict requirement for zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331. All materials used must be mercury-free per NAVSEA 500-003D, and the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. Logistical requirements dictate that all items be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this procurement under NAICS code 323111.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-3037

Solicitation SPE4A5-27-T-3037 is a procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for 43 units of a critical application label, identified by NSN 7690016537989 and Lockheed Martin part number 219B8913-3. The contract requires delivery within 165 days after order, with inspection and acceptance occurring at the destination. Shipping is based on FOB Origin, and all quotes must be submitted via the DLA Internet Bid Board System. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Security requirements include a CMMC Level 2 self-assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Additionally, the contract mandates strict mercury containment per NAVSEA 5100-003D and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

SHEET, TECHNICAL

Solicitation # SPE8EE-27-T-0439

Solicitation SPE8EE-27-T-0439, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is for the procurement of 50 units of Technical Sheets (NSN 7610-01-708-7307), part number H041290 from HDT Expeditionary Systems Inc. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 22, 2027. Inspection and acceptance are both set at the destination, and the shipment is designated as FOB Origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0632

Solicitation SPE8E6-27-T-0632, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for one identification marker under NSN 7690-01-675-6387. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with a final required delivery date of November 5, 2026. The shipment is designated as FOB Destination, with the consignee being the USS Howard DDG 83 at FPO AP 96667. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0614

Solicitation SPE8E6-27-T-0614 is for the procurement of 46 identification markers (NSN 7690-01-719-7961) for the Department of Defense, specifically the DLA Distribution DDSP New Cumberland Facility. The contract requires delivery within 88 days, with a need ship date of November 10, 2026, and a required delivery date of May 27, 2027. The items must be produced according to basic drawing number 19207 12674874 and are subject to a 24-month non-extendable shelf life. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130N, with specific requirements to place items between stiffeners and secure them with tape. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and the safeguarding of covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0625

Solicitation SPE8E6-27-T-0625 is a federal acquisition issued by the Defense Logistics Agency for the procurement of 24 units of decals under NSN 7690-01-695-3103. The contract specifies a delivery timeline of five days after order, with an original required delivery date of November 9, 2026. Shipping must be handled via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with FOB terms set to Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for SAM registration, Buy American compliance, and cybersecurity safeguards under DFARS 252.204-7012. Additionally, the agreement prohibits the acquisition of covered defense telecommunications equipment from prohibited sources and requires adherence to hazardous material labeling standards.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0606

Solicitation SPE8E6-27-T-0606 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment (Class IV), for the procurement of 13 units of labels (NSN 7690-01-732-8162). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery timeline of 166 days after order. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements (RP001) and marking standards MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information under DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0623

The Defense Logistics Agency (DLA) has issued solicitation SPE8E6-27-T-0623 for the procurement of 16 decals, identified by NSN 7690-01-695-3120 and part number 13556284-2. The contract requires delivery to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of November 9, 2026, and a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 323111 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Technical compliance is mandatory, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, safeguarding of covered defense information, and strict adherence to the Buy American Act and Berry Amendment. Additionally, the contractor must comply with hazardous material labeling standards and restrictions on covered defense telecommunications equipment. Quotations are due by November 23, 2026, to the DLA Troop Support Construction and Equipment office in Philadelphia.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Providing Printing Services for the NHIS Actuarial Valuation Report and IEC Materials (Lusaka Based). Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13979_ROAF

The International Labour Organization (ILO) is soliciting bids for the provision of printing services for the NHIS Actuarial Valuation Report and IEC Materials. This procurement opportunity, identified by solicitation number rfx_13979_ROAF, is intended for a Lusaka-based service provider to perform work within Zambia. Interested parties must be qualified, able, and willing to deliver the specified goods and services, and by participating in the request for quotation, they agree to the applicable terms and conditions of ILO contracts. Bids must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. Proposals are organized into three response envelopes covering qualification, technical, and commercial requirements. Offerors may complete the response process online or use a downloadable Excel questionnaire for offline preparation. All submissions must be received by the deadline specified on the platform, as governed by the system server clock, and any corrupted or unreadable files may result in the rejection of the bid.

POSTED

DEADLINE

Printing Services for Vision Zero Fund Project Activities_Request for Quotation (RFQ)_VZF Project Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14146_ROAP

The International Labour Organization (ILO) has issued a Request for Quotation (RFQ) for printing services to support the Vision Zero Fund Project activities, with the place of performance located in Indonesia. Interested bidders must submit their offers electronically through the ILO e-Sourcing Platform on the UNGM Portal. To be considered eligible, organizations must be qualified and willing to deliver the specified goods or services and must adhere to the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions. Offers must be uploaded in full before the specified deadline, as the system will block further uploads once the deadline expires. Proposals are typically organized into three response envelopes: Qualification, Technical, and Commercial. Bidders may complete these sections online or use the provided Excel questionnaire for offline preparation. Failure to comply with the RFQ requirements or submitting offers via the messages tab may lead to disqualification. For technical issues regarding the e-Sourcing platform, bidders are directed to contact ILO procurement via the designated email addresses.

POSTED

DEADLINE

Recruitment Collateral Production & DistributionThis subcontract focuses on the production and distribution of branded recruitment materials to support prime contractors working on California Volunteers recruitment projects. The scope of work includes printing a comprehensive suite of outreach collateral and managing the statewide inventory and fulfillment processes necessary to deliver resource kits to event sites and messengers. The project is managed under the Government Office of Services and Community Engagement for the state of California, falling under NAICS code 323111. The contract requires the successful delivery of all printed outreach assets and the completion of the materials distribution process.

Government Ofc Serv and Community Eng

POSTED

DEADLINE

Educational Materials & SuppliesThis subcontract for Educational Materials and Supplies supports prime contractors working on youth camp projects for the Texas Department of Family and Protective Services. The scope of work focuses on the production and logistics of physical materials, specifically the printing and distribution of youth journals, instructional booklets, and camp packets. The contractor is responsible for the end-to-end process, including the safe shipping, handling, and final delivery of all printed products. This opportunity falls under NAICS code 323111 and is associated with the state of Texas, with a response deadline set for December 4, 2026.

Department of Family and Protective Services

POSTED

DEADLINE

Secure Testing Materials ProviderThis subcontract agreement establishes a partnership for the provision of physical and digital testing products to support prime contractors on Alabama State Department of Education assessment projects. The scope of work includes the supply of PreACT Secure, ACT WorkKeys, and ACT with Science and Writing materials, delivered through both paper booklets and digital access codes. To ensure the integrity of the assessments, the provider must utilize secure printing and distribution facilities designed to prevent the leakage of sensitive materials. This procurement falls under NAICS code 323111 and is managed by the Alabama State Department of Education Assessment office.

Alabama State Department of Education, Assessment

POSTED

DEADLINE

Commercial Printing of Master Gardener HandbooksThis subcontract involves the commercial printing and binding of Texas Master Gardener Handbooks for prime contractors working on Texas A&M AgriLife Extension Service projects. The selected provider will be responsible for high-volume printing, precise page sequencing, and industrial binding using commercial-grade offset or digital presses to deliver finished physical handbooks according to specifications hosted on AggieBid. The opportunity is categorized under NAICS code 323111 and was posted on November 10, 2026, with a response deadline of November 24, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation AG-EXT-ITB-7093.

Texas A&M AgriLife Extension Service

POSTED

DEADLINE

Printing & Large Format SignageThis subcontract agreement covers the supply and installation of physical printed materials for prime contractors managing event projects at South Dakota State University. The scope of work includes the printing of programs, badges, and brochures, as well as the production and installation of large-format signage such as banners, backdrops, and directional signs specifically for the Canopy by Hilton. Managed under the South Dakota State Government, the contract falls under NAICS code 323111. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2026. The primary objective is the seamless delivery of physical print assets and the professional installation of venue signage to support university events.

South Dakota State Government

POSTED

DEADLINE

Professional Printing and Document ServicesThe Professional Printing and Document Services subcontract involves providing comprehensive document production and printing materials for prime contractors working on DVRPC projects. The scope of work includes the formatting, binding, and printing of project reports utilizing commercial-grade equipment to ensure strict adherence to quality printing standards. Deliverables may be provided in either physical or digital formats. This opportunity is associated with the Pennsylvania Transportation Planning agency under NAICS code 323111. The solicitation was posted on November 10, 2026, with a response deadline set for December 10, 2026.

Transportation Planning

POSTED

DEADLINE

Clothing Label ManufacturerThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of garment labels for prime contractors on DLA clothing contracts. The selected provider must produce labels that strictly adhere to MIL-DTL-32075 specifications, utilizing materials and inks that meet rigorous military durability standards. Additionally, all products must be Berry Amendment compliant to ensure domestic origin. The solicitation was posted on November 10, 2026, with a response deadline of December 11, 2026. Operating under NAICS code 323111, the contract focuses on the delivery of finished garment labels that meet all specified government requirements for military apparel.

C AND T SUPPLY CHAIN

POSTED

DEADLINE