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S&S GRAPHICS, LLC

Subsidiary ofR. R. DONNELLEY & SONS COMPANYUEI: U3FLDJ1G6UH3

S&S GRAPHICS, LLC is a federal contractor, registered under UEI U3FLDJ1G6UH3. It has been awarded $1,998,392 in federal contracts. Primary work spans Books Printing, Commercial Printing (except Screen and Books), and Commercial Lithographic Printing. Top awarding agencies include Department Of The Treasury, National Gallery Of Artistic, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

U3FLDJ1G6UH3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

84

All time

Active

0

Currently performing

Completed

84

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

Department Of The Treasury$1.9M93.8%

National Gallery Of Artistic$43.5K2.2%

Department Of Health And Human Services$42.3K2.1%Agency For International Development$39.1K2%

Awards by NAICS

323117 - Books Printing$860.8K43.1%323111 - Commercial Printing (except Screen and Books)$594.8K29.8%323110 - Commercial Lithographic Printing$315.2K15.8%323119 - Other Commercial Printing$188.4K9.4%541820 - Public Relations Agencies$39.1K2%

Awards by Agency Over Time

Awards by Place of Performance

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Airport Public Outreach and Communications

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Digitally Printed Barcode Label Supplier

Dufferin-Peel Catholic District School Board

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

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0238

Solicitation SPE8E5-27-T-0238, issued by DLA Distribution San Joaquin, is a fixed-price requirement for three identification markers, part number 405.01.0626 by Vincorion Power Systems GmbH, under NSN 7690-12-346-3321. The items are subject to a non-extendable 24-month shelf life and must be delivered to the receiving warehouse in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of August 21, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Offerors must submit quotes via the DLA Internet Bid Board System and are encouraged to provide quantity ranges. The award process incorporates a HUBZone price evaluation preference and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Berry Compliant Heat Transfer Labels

Inc Federal Prison Industries

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

Earned Media Strategy and Press RelationsThis subcontract opportunity, titled Earned Media Strategy and Press Relations, involves the strategic planning and execution of earned media campaigns for prime contractors working on University of Akron projects. The selected provider will be responsible for developing multi-tiered plans, leveraging media contact databases and PR distribution software to translate academic research into mainstream narratives, and maintaining strong regional and national media relationships to secure high-profile placements. Candidates must demonstrate a proven track record in higher education public relations to be eligible. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026. This project falls under NAICS code 541820 and is centered on enhancing the visibility of university-related initiatives through targeted press relations.

The University of Akron

POSTED

DEADLINE

Strategic Media Relations Services Request for Proposal

Solicitation # the-university-of-akron-1233543

The University of Akron is soliciting proposals for Strategic Media Relations Services to partner with university leadership and its communications team. The selected provider will be responsible for developing and executing a multi-tiered earned media strategy, establishing storytelling pillars to highlight academic research and innovation, and elevating executive positioning across regional, statewide, and national landscapes. A critical component of the scope includes providing 24/7 real-time support and counsel for urgent situations and crisis communications, as well as continuous media monitoring across digital, print, and broadcast channels. The contract carries a potential three-year term, and the university reserves the right to select one, multiple, or no proposals. Proposals must be submitted via Workday Strategic Sourcing by 2:00 PM EST on November 4, 2026. Mandatory submission requirements include a service provider profile, a detailed strategic approach, at least two relevant case studies with references, biographies of key personnel, and an itemized fee structure covering retainers, hourly rates, and project fees. Evaluation is based on a scoring scale of 0 to 5. Vendors must comply with WCAG 2.0 level A and AA accessibility standards and provide a Voluntary Product Accessibility Template if providing web-accessible systems. The solicitation incorporates several regulatory preferences and certifications. Bidders may be eligible for a 5 percent preference if they qualify as an Ohio or Border State bidder, subject to the Buy America Act and Ohio Revised Code sections 125.09 and 125.11. Additionally, bidders must certify their E.D.G.E business status and provide a vendor disclosure affirming no conflict of interest or improper payments were made to secure the agreement. All trade secret information must be specifically identified and marked according to Ohio Revised Code Section 1333.61(D) to be considered confidential.

The University of Akron

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

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0243

Solicitation SPE8E6-27-T-0243 is a fixed-price procurement issued by the Defense Logistics Agency for 38 identification markers (NSN 7690-01-513-0811). The items must be produced in accordance with technical data packages and specific reference drawings, including a non-extendable shelf life of 24 months. Delivery is required by January 9, 2027, with a need ship date of December 24, 2026, to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and hazardous material labeling standards. Security requirements are significant, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Offerors must submit quotes via the DIBBS portal by October 26, 2026. Evaluation may include a price preference for HUBZone small businesses, and the procurement is a candidate for automated award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0283

Solicitation SPE8E6-27-T-0283 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of identification markers, specifically NSN 7690016685478. The requirement consists of two line items, each for one unit, with a delivery window of 20 days and an original required delivery date of October 13, 2026. The items must be manufactured according to Technical Data Package Rev A Gen 1, Basic Drawing NR 53711 5959312 Revision D. Key technical requirements include a non-extendable 12-month shelf life for Type I (Code H) items and compliance with DLA Master List technical and quality requirements. Shipments are designated as FOB Destination and are directed to the USS Kearsarge LHD 3 and USS Carney DDG 64. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including safeguarding of covered defense information and restrictions on covered telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and the procurement may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0266

Solicitation SPE8E6-27-T-0266 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 8,000 identification markers under NSN 7690-01-618-0410. The contract requires delivery within five days after receipt of order to a facility in Texarkana, Texas, with FOB terms set as origin. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract imposes strict compliance with cybersecurity and export control standards, including CMMC Level 2 certification and adherence to ITAR and EAR regulations for technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Additionally, the agreement incorporates the Buy American and Balance of Payments Program and provides price evaluation preferences for SBA-certified HUBZone small businesses.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0279

Solicitation SPE8E6-27-T-0279, issued by the Defense Logistics Agency (DLA) LMP Zone, seeks quotes for the procurement of seven identification markers under NSN 7690-01-217-1513. The requirement falls under NAICS code 323117 and specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin. Delivery is to be made to the DLA LMP Zone in Texarkana, Texas, using the fastest traceable means. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Additionally, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DIBBS portal for quote submission. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted by the response deadline of October 26, 2026.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0265

Solicitation SPE8E6-27-T-0265 is a procurement request by the Defense Logistics Agency (DLA) for 12 units of identification markers, identified by NSN 7690-01-383-3908. The contract requires delivery to Texarkana, Texas, with a required delivery date of October 14, 2026, and a delivery lead time of five days. The procurement is issued under the First Destination Transportation program to optimize shipping costs. Inspection and acceptance will occur at the destination, and all items must adhere to specific technical data drawings, including Drawing NR 19207 12384933. This contract carries stringent regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and provides price evaluation preferences for SBA-certified HUBZone small businesses.

POSTED

DEADLINE