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AVERY DENNISON CORPORATION

Parent5 subsidiariesUEI: JY31JSYE9SY6

AVERY DENNISON CORPORATION is a federal contractor, registered under UEI JY31JSYE9SY6. It has been awarded $378,038 in federal contracts. Primary work spans Commercial Printing (except Screen and Books), Industrial Supplies Merchant Wholesalers, and Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of The Treasury, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JY31JSYE9SY6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

110

All time

Active

0

Currently performing

Completed

110

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of The Treasury$206.4K54.6%Department Of Justice$103.8K27.5%Department Of Defense$44.1K11.7%Department Of Homeland Security$20.7K5.5%Department Of Commerce$3.0K0.8%

Other agencies (1 agencies, <0.5% each)$32.50%

Awards by NAICS

323111 - Commercial Printing (except Screen and Books)$96.3K25.5%423840 - Industrial Supplies Merchant Wholesalers$90.5K24%333244 - Printing Machinery and Equipment Manufacturing$78.9K20.9%325520 - Adhesive Manufacturing$44.3K11.7%326199 - All Other Plastics Product Manufacturing$20.7K5.5%322222 - Coated and Laminated Paper Manufacturing$18.0K4.8%811212 - Computer and Office Machine Repair and Maintenance$15.3K4.1%322230 - Stationery Product Manufacturing$5.5K1.5%339940 - Office Supplies (except Paper) Manufacturing$3.5K0.9%323118 - Blankbook, Looseleaf Binders, and Devices Manufacturing$3.0K0.8%811198 - All Other Automotive Repair and Maintenance$1.9K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$92.50%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

5 companies roll up into AVERY DENNISON CORPORATION, sized by each one's own awards

Award distribution

$840.2K

AVERY Dennison Corporation$639.8K PAXAR Corporation$115.5K AVERY Dennison Corporation$79.4K AVERY Dennison Retail Information Services LLC$5.4K

1AVERY Dennison CorporationUEI KWTLCJLDGN61$639.8K76.2%2PAXAR CorporationUEI UMSNMVHCGBV7$115.5K13.8%3AVERY Dennison CorporationUEI LFFBH6FJEXD2$79.4K9.5%4AVERY Dennison Retail Information Services LLCUEI MS5MTE5PJ2K6$5.4K0.6%5Security Printing Division INCUEI PNGQBMYDB599

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Trailer Repair and Metal FabricationThis subcontract for Trailer Repair and Metal Fabrication involves performing structural and mechanical repairs on lowboy and transport trailers used by prime contractors on Alabama Department of Transportation projects. The scope of work includes welding fenders and gates, as well as executing general structural repairs utilizing industrial steel and welding equipment to ensure all delivered trailers are structurally sound. The project is managed through the Alabama G09_3 Equipment Yard and falls under NAICS code 811198. Qualified candidates must hold certified welding certifications to perform the required tasks. The solicitation was posted on October 20, 2026, with a response deadline of October 26, 2026.

G09_3 Equipment Yard

POSTED

about 9 hours ago

DEADLINE

SOLE SOURCE-BLAKE & PENDLETON-AATC

Solicitation # SRC0000037225

Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.

POSTED

about 9 hours ago

DEADLINE

FRP Grating Supply and InstallationThis subcontract opportunity involves the supply and installation of Fiberglass Reinforced Plastic FRP grating for prime contractors working on City of Hollywood Public Utilities projects in Florida. The scope of work requires the delivery and installation of corrosion-resistant FRP grating panels within plant areas, ensuring all work is completed in strict accordance with project specifications. The solicitation was posted on October 20, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 326199, this project is managed by the Public Utilities agency and focuses on providing durable infrastructure materials for municipal utility facilities.

Public Utilities

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Control-Display Unit (CDU) Repair and Overhaul ServicesThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical tear-down, evaluation, and repair of the Control-Display Unit (NSN 6110-016477412). The scope of work focuses on internal circuitry repair, modification, and testing for part number 822-2463-001 using specialized diagnostic equipment to ensure the delivery of a certified Ready for Issue unit. The project requires strict adherence to Buy American and Balance of Payments Program standards. Interested parties must note that the response deadline is November 19, 2026, and the services fall under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

Digital Computer Repair & Component-Level ModificationThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical repair and component-level modification of a specific digital computer, NSN 1680-01-541-3692 RV. The scope of work requires the contractor to perform a complete unit teardown, evaluate the hardware against technical requirements, and execute necessary modifications to restore full functionality. These tasks must be completed using specialized jigs, fixtures, and test equipment to ensure the unit is fully repaired, tested, and inspected. The project mandates strict adherence to MIL-STD-2073 packaging standards and compliance with Buy American requirements. The final deliverable is one fully restored digital computer. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

Supply of Brand-Name Aviation Sheaves (PN 42315-72)This subcontract opportunity is for the procurement and delivery of 9 to 19 brand-name commercial aviation sheaves, specifically part number 42315-72, to support US Coast Guard Aviation Logistics Center projects. The selected provider must supply these components to Hornet Acquisitions Co. LLC, ensuring full OEM traceability and providing a Certificate of Conformance in accordance with FAR 52.246-15. To maintain part integrity, all units must be delivered using corrosion-resistant preservation packaging suitable for one year of storage. Managed under the Department of Homeland Security, this requirement is set aside specifically for SBA Certified Women-Owned Small Businesses under NAICS code 423840. Interested parties must provide OEM authorization to qualify. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE

Receiver-Transmitter Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of naval receiver-transmitters for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling, cleaning, and inspecting units, followed by component-level repair and replacement. All work must be tested according to approved manuals and IPC/EIAJ-STD-001C standards, requiring the use of specialized electronic test and measurement equipment and NAVSUP WSS Source Approval. The primary objective of the contract is the delivery of six serviceable, ready-for-issue receiver-transmitters under NSN 5821-01-585-5355 P8. This effort falls under NAICS code 811212 and is managed by the Department of Defense. The response deadline for this opportunity is November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

Fuel Relief Valve Replacement Parts SupplyThis subcontract, managed by the Department of Defense under Navsup Weapon Systems Support, involves the supply of aerospace-grade replacement parts, seals, and sub-components for Fuel Relief Valve NSN 7RH 2915-01-201-6004 EK. The provider is responsible for sourcing OEM or government specification components that strictly adhere to Buy American and Trade Agreements Act requirements. All deliverables must include certifications of conformance and follow MIL-STD-2073 standards for packaging and marking. The opportunity is categorized under NAICS code 423840 and is intended for prime contractors working on US Navy NAVSUP/DCMC projects. Interested parties must submit their responses by the deadline of November 19, 2026. The scope of work focuses on the delivery of certified replacement parts or comprehensive repair kits to ensure the operational integrity of naval fuel systems.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

OEM Caterpillar D-398 Engine Overhaul Kit SupplierThis subcontract opportunity is for the procurement and delivery of brand-new OEM overhaul kits for Caterpillar D-398 engines, supporting prime contractors on US Coast Guard vessel projects. The scope of work includes the sourcing and kitting of essential OEM components such as crankshafts, water pumps, gaskets, lock brackets, primers, bolts, and cap screws. All materials must be delivered as a complete, verified kit to Newport, Rhode Island. To be eligible for this award, suppliers must maintain active status as a Caterpillar Authorized Parts and Service Center and provide a valid Letter of Authorization. This is a total small business set-aside under NAICS code 423840, managed by the Department of Homeland Security for agency CG-SEA-C21. Responses are due by October 28, 2026.

POSTED

about 12 hours ago

DEADLINE

Power Supply Amplifier Overhaul and RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the overhaul and repair of Power Supply Amplifiers. The scope of work includes the teardown, evaluation, and modification of units to identify failed components and replace internal parts that exceed repair manual limits. All work must be performed in accordance with IPC/EIAJ-STD-001C and MIL-STD-454 standards to ensure the units are returned to a Ready for Issue condition. The project requires the delivery of six Power Supply Amplifier units and necessitates NAVSUP WSS Source Approval for the performing contractor. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

Control-Display Unit Repair and OverhaulThis subcontract involves the technical repair, overhaul, and upgrade of Control-Display Units under NSN 6610-01-670-1033 for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will be responsible for executing detailed overhaul procedures, inspections, and testing to ensure all units are returned to Ready for Issue condition. Additionally, the scope includes the development of performance specifications and repair procedures to maintain operational standards. To qualify for this effort, the contractor must possess the necessary testing equipment for the specific NSN and hold NAVSUP WSS Source Approval. The primary objective is the delivery of certified RFI units. This opportunity is categorized under NAICS code 811212 and is managed by the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

Radar Transmitter Maintenance and Restoration ServicesThe Radar Transmitter Maintenance and Restoration Services subcontract involves the teardown, evaluation, and repair of radar transmitter end items supporting the USAF 448th Supply Chain Management Wing. The scope of work includes conducting test, teardown, and evaluation, replacing failed components, and performing cleaning and reassembly in accordance with MIL-HDBK-454C and T.O. 1-1-691. Additionally, the contractor must apply corrosion treatment following MIL-STD-1568E and provide final serviceable end items along with detailed reports. This project is managed under the Department of Defense and requires strict adherence to technical standards, including the use of ESD-protected environments and CMMC Level 2 compliance. Interested parties must respond by November 5, 2026, for this effort categorized under NAICS code 811212.

FA8250 Afsc Pzaaa

POSTED

about 12 hours ago

DEADLINE

Aviation Processor Repair and Overhaul ServicesThe Aviation Processor Repair and Overhaul Services subcontract involves the teardown, evaluation, repair, and modification of Processor, Display A units for prime contractors supporting U.S. Navy NAVAIR projects. Managed under the Department of Defense and Navsup Weapon Systems Support, the scope of work includes disassembling processors to identify failed components, replacing faulty circuitry, updating firmware, and performing precision soldering. All work must be conducted in ESD-safe facilities using aviation-grade diagnostic tools to ensure rigorous environmental and performance testing. The primary objective of the contract is to deliver serviceable hardware returned to Ready For Issue condition. This opportunity falls under NAICS code 811212, with a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

MOVE! Workbook fy26

Solicitation # 441-255

Solicitation 441-255 is a fixed-price, indefinite quantity contract issued by the United States Government Publishing Office for the production of the MOVE! Workbook fy26. The project involves printing a 244-page workbook using a four-color process with uncommon bleeds, bound with black plastic spiral binding, and finished with a clear, non-yellowing satin aqueous coating on the covers. The award will be granted to the responsible offeror who can provide the highest quantity of workbooks for an all-inclusive fixed price of 222,200.00 dollars. Bidders must also provide unit pricing for additional increments of 1,000 copies. The contract mandates that the predominant production function of offset printing cannot be subcontracted. Performance requires strict adherence to GPO quality assurance standards, including the submission of proofs and a completed advance sample for approval before printing and binding may proceed. Final delivery is required by December 1, 2026, F.O.B. Destination to the Department of Veterans Affairs in Hines, Illinois, and must include 200 Departmental Random Blue Label copies. The warranty period is extended to one calendar year from the date of final payment. To determine responsibility, the government may require detailed financial documentation, including profit and loss statements and balance sheets.

Customer Services

POSTED

about 12 hours ago

DEADLINE

FY26 Annual Member Newsletter- 2025 Year in Review

Solicitation # 441207

Customer Services

POSTED

about 12 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 12 hours ago

DEADLINE