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R. R. DONNELLEY & SONS COMPANY

Subsidiary ofR. R. DONNELLEY & SONS COMPANYUEI: QGDWP9UD1JL9

R. R. DONNELLEY & SONS COMPANY is a federal contractor, registered under UEI QGDWP9UD1JL9. It has been awarded $214,734 in federal contracts. Primary work spans Printing and Writing Paper Merchant Wholesalers, Printing Ink Manufacturing, and Manifold Business Forms Printing. Top awarding agencies include Office Of Personnel Management, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QGDWP9UD1JL9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

48

All time

Active

0

Currently performing

Completed

48

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

Office Of Personnel Management$198.3K92.4%Department Of Veterans Affairs$9.8K4.6%Department Of Defense$6.6K3.1%

Awards by NAICS

424110 - Printing and Writing Paper Merchant Wholesalers$159.3K74.2%325910 - Printing Ink Manufacturing$16.0K7.4%323116 - Manifold Business Forms Printing$14.2K6.6%322230 - Stationery Product Manufacturing$6.6K3.1%

- Unknown NAICS$6.2K2.9%

453210 - Office Supplies and Stationery Stores$5.8K2.7%424120 - Stationery and Office Supplies Merchant Wholesalers$3.6K1.7%323111 - Commercial Printing (except Screen and Books)$3.1K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 6 hours ago

DEADLINE

in about 7 hours

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Digitally Printed Barcode Label Supplier

Dufferin-Peel Catholic District School Board

POSTED

about 18 hours ago

DEADLINE

Herbicide Material Supply

POSTED

about 18 hours ago

DEADLINE

Blank Decal Supplier (NSN 7690001128981)This subcontract involves the supply of 371 units of commercial off-the-shelf blank decals for prime contractors under the Department of Defense, specifically for Construction and Equipment MRO SVC I. The decals must be manufactured or sourced according to NSN 7690001128981 and must not include pre-printed cure or expiration dates. All deliverables must adhere to the DLA Master List RA001 technical requirements, the Buy American Act, and DFARS 252.204-7012 standards. The contract is categorized under NAICS code 323111, with the place of performance located at Hill AFB. Delivery of the 371 units is required on a FOB Origin basis. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0236

Solicitation SPE8E5-27-T-0236 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 84 units of NSN 7690-01-679-7537. The requirement is managed by the DDSP New Cumberland Facility, with a requested delivery date of March 10, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Destination to New Cumberland, Pennsylvania. The award process may utilize automated award or a cost comparison among qualified contractors, with a specific price evaluation preference granted to certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200). All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by October 26, 2026, via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Berry Compliant Heat Transfer Labels

Inc Federal Prison Industries

POSTED

about 24 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

Procurement of Printing Service for the U.S. Embassy Hanoi, Vietnam

Solicitation # 19VM3027Q0003

The U.S. Embassy in Hanoi, Vietnam, is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for professional printing services from November 2026 through December 2030. The scope of work includes graphic design, the production of annual reports, promotional materials such as brochures and flyers, and large-format items including posters, standees, and backdrops. The contractor is responsible for providing all necessary personnel, equipment, and supplies, as well as the installation and delivery of items to Embassy events on an FOB Destination basis. A key requirement is the maintenance of strict, indefinite confidentiality regarding all Embassy documents and information. The contract will be awarded to the responsible offeror providing the lowest-priced, technically acceptable quotation, determined by the total estimated annual cost for 25 specific line items. Proposals must be submitted in English to HanoiGSOProcurement@state.gov by October 29, 2026, at 17:00 local time. Required submission documents include Standard Form 18, a technical proposal, and an NDAA certification confirming the non-use of prohibited telecommunications equipment. Foreign vendors must be registered in the System for Award Management (SAM) with a Unique Entity Identifier and NCAGE code. Payment will be made via Electronic Funds Transfer within 30 days of the receipt and acceptance of monthly invoices.

US Embassy Hanoi

POSTED

about 24 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 24 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

EdPac Copy Paper Auction for Q1

Solicitation # AP27-610

Solicitation AP27-610 is an Invitation for Bids issued by the Granite School District on behalf of the EdPAC Cooperative to procure copy paper for various school districts and higher education institutions across Utah. Participation is strictly limited to vendors pre-qualified through Solicitation AP27-009, including Business Essentials, Contract Paper Group, Kelly Spicer, Liberty Paper, Paper 101, SW School Supply, and Veritiv. The procurement process utilizes a reverse auction format via the Bonfire Utah Public Procurement Place portal, with specific bidding windows scheduled for December 2026, February 2027, June 2027, and September 2027. The contract requires the delivery of approved domestic or international paper brands on standard size, stretch-wrapped pallets. All shipments are FOB destination with freight prepaid, and vendors must invoice each participating agency separately. Awards are based on product quality, conformity to specifications, delivery time, and discount terms, though the Board of Education retains the right to purchase specific brands regardless of price. Compliance with the Utah Procurement Code, Title 63G Chapter 6a, and District policies is mandatory. Contractors must also certify they are not engaged in an economic boycott of Israel and adhere to federal and state non-discrimination laws. Payment is processed within thirty days of receiving a correct invoice, provided the contractor is the entity named on the Purchase Order.

POSTED

DEADLINE

Ammonium Sulfate SupplierThis subcontract agreement is for the supply and delivery of bagged Ammonium Sulfate to support prime contractors working on potable water treatment projects for the City of Weyburn. The supplier is responsible for providing the product in 50 lb bags, with typical orders ranging from 50 to 100 bags per delivery and a total capacity of up to 300 bags. All materials must be delivered via freight transport using palletized bagging. A critical requirement of this contract is that the Ammonium Sulfate must be NSF certified and approved for potable water service specifically under the NSF/ANSI 60 standard. Interested parties must submit their responses by the deadline of November 10, 2026.

City of Weyburn

POSTED

DEADLINE

Aluminum Sulphate Solution (48.5%) SupplierThis subcontract involves the supply and delivery of up to 700 tonnes of 48.5 percent Aluminum Sulphate solution for the City of Weyburn potable water treatment projects. The selected supplier is responsible for transporting the material using bulk liquid tankers with capacities of 25 to 30 tonnes per load. To ensure safety and quality for potable water service, the product must strictly adhere to ANSI/AWWA B403 standards and be approved under NSF/ANSI 60. Additionally, the supplier is required to provide a certificate of analysis for all shipped products to verify compliance with these specifications.

City of Weyburn

POSTED

DEADLINE

Benefits Documentation Printing and FulfillmentThis subcontract for Benefits Documentation Printing and Fulfillment supports prime contractors on projects for the Mississippi Department of Corrections. The scope of work involves the professional printing and bundling of essential benefit disclosure packages, specifically focusing on Summary Benefit and Coverage documents, Summary Plan Descriptions, and open enrollment materials. The contractor is required to utilize commercial printing and collation equipment to produce and deliver these materials. This opportunity falls under NAICS code 323111 and is associated with the state of Mississippi, with a response deadline set for October 29, 2026.

MS DEPT of CORRECTIONS

POSTED

DEADLINE

Custom Decal Production (NSN 7690-00-161-7771)This subcontract involves the production and delivery of 20 specialized decals for prime contractors working on DLA Troop Support Construction and Equipment projects. The decals must be manufactured according to NSN 7690-00-161-7771 specifications, including shelf-life marking code 32, and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The final products are to be delivered FOB Origin to Texarkana, Texas. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, certification under the US/Canada Joint Certification Program is required. This opportunity is managed by the Department of Defense under the DLA LMP ZONE, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Custom Decal Fabrication (NSN 7690-01-407-8250)This subcontract involves the manufacture and supply of 51 specialized decals for the Department of Defense at the DDSP New Cumberland Facility. The contractor is responsible for printing and cutting decals to NSN 7690-01-407-8250 specifications, ensuring all markings and packaging adhere to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. To qualify, the provider must utilize industrial printing equipment and materials that comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Triage Tag Printing and FabricationThis subcontract for Medical Triage Tag Printing and Fabrication supports the Department of Defense Medical Supply Chain under DLA Troop Support. The scope of work involves the printing, punching, and packaging of Combat Casualty Cards for prime contractors. Specifically, the provider must print TCCC procedures on ruggedized paper, install grommet-reinforced punches, and die-cut the cards to fit IFAK dimensions, ensuring all deliverables are packaged in sets of 25. The project requires strict adherence to Medical Marking Standard No. 1 and ASTM D3951 to ensure medical compliance and durability. Classified under NAICS code 323111, the performance of this contract is located at FPO 96661. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE