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ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC

UEI: HCRHNUVEUAW5CAGE: 5BL91

ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC is a federal contractor, registered under UEI HCRHNUVEUAW5 and CAGE code 5BL91. It has been awarded $2,069,444 in federal contracts. Primary work spans Commercial Printing (except Screen and Books), Pen and Mechanical Pencil Manufacturing, and Support Activities for Printing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

HCRHNUVEUAW5

CAGE Code

5BL91

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedLimited Liability CompanyWoman-Owned BusinessNative American OwnedWomen-Owned Small BusinessWomen-Owned Small Business (WOSB) Joint Venture eligible under the WOSB ProgramMinority-Owned BusinessSelf Certified Small Disadvantaged BusinessDOT Certified DBE

NAICS Codes

314910Textile Bag and Canvas Mills
314999All Other Miscellaneous Textile Product Mills
323111Commercial Printing (except Screen and Books)
323113Commercial Screen Printing
325211Plastics Material and Resin Manufacturing
+26 more

Federal Contracting Overview

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

AI Capability Profile

ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC specializes in the design, procurement, and fulfillment of branded promotional and tactical merchandise for federal agencies, with deep expertise in commercial printing, support activities for printing, and the sourcing of custom-manufactured promotional...

ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC specializes in the design, procurement, and fulfillment of branded promotional and tactical merchandise for federal agencies, with deep expertise in commercial printing, support activities for printing, and the sourcing of custom-manufactured promotional items. The contractor delivers end-to-end solutions for imprinting apparel, lanyards, backpacks, tents, and outdoor equipment with agency-specific branding, ensuring compliance with federal procurement standards and timely logistics coordination. Technical capabilities include high-volume digital and screen printing, custom product sourcing from certified vendors, and adherence to detailed statement of work requirements for government-issued promotional campaigns, including palletization, labeling, and shipping protocols aligned with GSA and DoD guidelines. The company maintains a strong track record with the Department of Defense and the General Services Administration, consistently supporting mission-critical outreach, recruitment, and public engagement initiatives through branded merchandise. For the DoD, they provide printed apparel, headwear, and promotional kits for training and morale programs; for GSA, they deliver specialized items such as event tents, kayak paddles, and jumper cables under GSA Advantage! contracts, demonstrating agility in fulfilling niche procurement needs through pre-vetted federal channels. Their primary industry focus lies in commercial printing and support activities for printing, with additional specialization in the manufacturing of promotional goods such as pens, water weights, and event equipment. This positions them as a niche provider within the federal promotional products market, bridging design, logistics, and compliance for mission-aligned branding efforts. As a Women-Owned Small Business and Woman-Owned Business certified contractor based in Eugene, Oregon, the firm leverages its small business status to compete effectively in set-aside markets while maintaining operational flexibility and responsiveness to urgent federal requirements. Their geographic presence supports nationwide delivery with emphasis on defense and civilian agency supply chains.

Key Performance Metrics

Awards Count

98

All time

Active

0

Currently performing

Completed

98

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

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NAICS: 315990
New
DIBBS
LANYARD, SAFETY, INDUSTR
Solicitation # SPE8E6-27-T-0434
Solicitation SPE8E6-27-T-0434 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one industrial safety lanyard, identified by NSN 4240015516594. The requirement specifies potential part numbers from Carbis Ladders Division of Carbis Sales and D B Industries, LLC. The item is to be delivered to the USS Anchorage LPD 23 at FPO AP 96666 within 20 days of the award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must follow ASTM D3951, though DLA requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific restrictions on additive manufacturing and covered defense telecommunications equipment. Quotations are due by November 9, 2026.
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NAICS: 315990
New
DIBBS
HARNESS, SAFETY, INDUSTR
Solicitation # SPE8E9-27-T-0356
Solicitation SPE8E9-27-T-0356 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of 234 industrial safety harnesses under NSN 4240-01-543-5520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting the salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both 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, with specific palletization requirements outlined in RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity requirements per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is associated with NAICS code 315990 and may utilize the HUBZone price evaluation preference for eligible concerns.
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NAICS: 315990
New
DIBBS
FILTER, GAS
Solicitation # SPE8E6-27-T-0436
Solicitation SPE8E6-27-T-0436 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 gas filters (NSN 4240-00-253-1869) and one Production Lot Test requirement. This is designated as a critical item requiring source inspection, with both inspection and acceptance occurring at the origin. The delivery is scheduled for 213 days after award, with a need ship date of April 12, 2027, and a final required delivery date of March 26, 208. Shipping is conducted under the First Destination Transportation program as FOB Origin, with the freight destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and compliance standards, including MIL-STD-129 for marking, RP001 for packaging, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, offerors must possess an approved JCP certification and be authorized by the DLA controlling authority to access ITAR or EAR export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of comprehensive Production Lot Test reports containing material certifications and inspection sheets. The award process incorporates a price evaluation preference for SBA-certified HUBZone small business concerns and requires compliance with the Buy American Act and DFARS 252.225-7001.
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