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AVERY DENNISON CORPORATION Niles IL 60714 USA

UEI: SLED_2D1A2AF79BDFD61B

AVERY DENNISON CORPORATION Niles IL 60714 USA is a federal contractor, registered under UEI SLED_2D1A2AF79BDFD61B. It has been awarded $230,170 across 1 federal contract. Primary work spans Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing. Top awarding agencies include Dba Federal Prison Industries United States Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2D1A2AF79BDFD61B

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Dba Federal Prison Industries United States Department Of Justice$230.2K100%
Awards by NAICS
326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$230.2K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AVERY DENNISON CORPORATION Niles IL 60714 USA's top NAICS codes and agencies

NAICS: 326130
New
Federal
RING,RETAININGThe contract pertains to the procurement of a RETAINING RING, identified by part number 215-7015655PC24 and drawing 215-7015655, manufactured to precise technical specifications set by the Naval Sea Systems Command. All items must comply with mandated design, material, and dimensional requirements, and include strict prohibitions against the intentional inclusion or direct contact of mercury. The contractor is required to adhere to the order of precedence outlined in technical documentation, with contract amendments taking highest priority, followed by schedule, terms and conditions, and referenced specifications. Packaging must conform to MIL-PRF-23199 standards, particularly when cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar documents apply, with heat-sealed envelopes required for items subject to such controls. Use of MIL-DTL-24466 green poly bags is permitted only under specific conditions, and fire retardant packaging is no longer required. The contractor must maintain a government-acceptable inspection system, with all inspection records retained for the duration of performance and beyond as stipulated. All contractual documents are considered issued upon electronic transmission or mail delivery, and pricing is valid for 60 days unless otherwise specified. The solicitation is subject to NOFORN restrictions, requiring prior approval for any transmittal to foreign nationals. Technical data and drawings referenced are accessible via the BPMI e-Commerce portal under password-protected access. Delivery of the item requires submission of a Certificate of Compliance per DI-MISC-81356 with each shipment, and the data item description for this certificate is governed by a unique NAVSUP-WSS sequence control number. The item must be labeled with the nomenclature "RETAINER,SURGE BULB" and delivered no later than the end of contract. The contracting office, under the Department of Defense, Naval Sea Systems Command, requires full compliance with cybersecurity maturity model, small business set-aside, priority ratings for national defense, and other specific deviations and notices effective through 2026. All waivers or deviations from technical requirements must be formally requested with full justification and supporting data, reviewed and approved before manufacturing. The solicitation number is N0010426QEB14, with a response deadline of August 24, 2026, and the NAICS code is 326130.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 29 days
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NAICS: 326130
New
Federal
RING,RETAININGThis contract pertains to the procurement of a retaining ring designated as SPECIAL EMPHASIS material (Level I) for critical shipboard systems, where failure could result in catastrophic loss of life, vessel damage, or system failure. The item must strictly conform to NAVSEA drawing 7067322 and material specification QQ-N-281 Class A Form 1 Hot Finished, with mandatory chemical and mechanical analysis for traceability. All materials must be certified with unqualified, positively worded documentation that directly links to individual part markings, heat or lot numbers, and test results, ensuring full compliance with invoked standards including ISO-9001, ISO-10012, MIL-I-45208, and MIL-STD-792. Welding, brazing, and hardfacing operations must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, requiring prior approval of procedures and welder qualifications, with submittals delivered in Adobe PDF format. All certifications and documentation must be submitted through the Wide Area WorkFlow (WAWF) system to Portsmouth Naval Shipyard for approval prior to any shipment, with specific shipping, inspection, and acceptance codes identified for WAWF processing. The contractor must maintain rigorous traceability from raw material through all manufacturing stages, including subcontracted operations, and implement documented control procedures to prevent commingling or loss of identification. Quality assurance is stringent, requiring 100% inspection of chemical, mechanical, and non-destructive test certifications, along with 100% verification of traceability markings and legibility of all documents. Any deviation or waiver must be classified as Critical, Major, or Minor and submitted to the Contracting Officer for approval, with detailed justification, including impacts on logistics, safety, or operation. The contract mandates Government Source Inspection at the contractor’s facility, with the Defense Contract Management Agency conducting oversight and requiring 72-hour prior notice for new weld qualification tests. The material must be mercury-free, and marking is restricted except for fasteners. Final delivery is scheduled within 365 days, with early or incremental shipments permitted without additional cost. The procurement falls under Emergency Acquisition Flexibilities and is a total small business set-aside, requiring compliance with Buy American Act and related certificate requirements. Submission of first-article test data and ongoing QA system documentation is required, with all submissions routed through the
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in about 1 month
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NAICS: 326130
New
DIBBS
NYLON FLAT BAR 3/4 X 1The contract specifies the procurement of 12 inches of nylon flat bar with dimensions 3/4 inch by 1-1/2 inch by 48 inches, identified by part number 9330-LLNCP2832, under solicitation SPEFA5-26-Q-0056. The pricing is firm fixed price with no variance allowed in quantity, and delivery is required within 30 days after order date with FOB destination, meaning the supplier assumes all responsibility until the goods arrive at the specified delivery point. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging requirements. All technical and quality specifications referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements take precedence over any other standard. Sampling is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively. The material has no shelf life and must be shipped by the fastest traceable means, excluding parcel post. The delivery address is the Fleet Readiness Center East at Marine Corps Air Station Cherry Point, North Carolina, and the government’s required ship date is June 23, 2026. The unit of issue is inches, and all labeling, marking, and documentation must align with government standards for identification and traceability.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 2 days
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NAICS: 326130
New
DIBBS
RING, RETAININGThe contract pertains to the procurement of a retaining ring with NSN 5325-01-510-6068 and part number C0406503012, supplied by CUMMINS INC under solicitation SPE7L0-26-T-0378. The requirement is for 14 units to be delivered within five days of order placement, with delivery terms set at FOB origin and no variance permitted in quantity. Inspection and acceptance both occur at the destination facility, and the item must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s packaging requirements. The delivery destination is Letterkenny Army Depot in Chambersburg, Pennsylvania, with shipment required via the fastest traceable means, explicitly excluding parcel post. The item is to be used for government purposes only, with assigned identifiers for tracking including the TCN W25G1Q619600Z8, project code TP 1, and supply chain codes linked to the issuing agency. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation date or amendment date depending on the acquisition size. The unit of issue is each (EA) at a unit price of $14.00, resulting in a total price of $196. The original required delivery date is July 20, 2026, with the solicitation issued July 21, 2026, and responses due by August 3, 2026. The NAICS code 326130 categorizes this as rubber and plastic product manufacturing. The contract is issued under the Department of Defense through the Land Supply Chain ESOc Buys organization, with no set-aside designation, and full traceability of the supply chain is mandated from manufacturer to final destination. All documentation and compliance must align with federal procurement standards for defense logistics.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 8 days
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