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SILVERLINING, SCREEN PRINTERS, INC

UEI: NHMGGF57ZWD5CAGE: 5GEB4

SILVERLINING, SCREEN PRINTERS, INC is a federal contractor, registered under UEI NHMGGF57ZWD5 and CAGE code 5GEB4. It has been awarded $9,947 in federal contracts. Primary work spans Sign Manufacturing. Top awarding agencies include Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

NHMGGF57ZWD5

CAGE Code

5GEB4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

339950Sign Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

SILVERLINING, SCREEN PRINTERS, INC specializes in the design, fabrication, and installation of high-quality interior signage systems tailored for federal facilities. Their core capabilities center on precision sign manufacturing using durable, code-compliant materials and industry-standard screen pr...

SILVERLINING, SCREEN PRINTERS, INC specializes in the design, fabrication, and installation of high-quality interior signage systems tailored for federal facilities. Their core capabilities center on precision sign manufacturing using durable, code-compliant materials and industry-standard screen printing techniques, ensuring legibility, durability, and ADA accessibility. The company delivers custom signage solutions that meet federal environmental, safety, and aesthetic standards, with particular expertise in interior wayfinding systems, directional signage, and institutional branding elements. Their technical proficiency includes material selection for indoor environments, color consistency under controlled lighting, and adherence to federal signage specifications such as those outlined in the Access Board’s guidelines. A key differentiator is their ability to produce mission-critical signage with rapid turnaround while maintaining strict quality control in a small-batch, high-attention-to-detail environment. The contractor has demonstrated direct experience supporting the Environmental Protection Agency, delivering interior signage for campus-wide navigation and informational purposes at the RTP facility. This engagement reflects a focused relationship with federal environmental agencies requiring clear, compliant, and durable signage for public and administrative spaces. Their primary industry focus is sign manufacturing under NAICS 339950, which encompasses the production of fabricated signs for institutional, governmental, and commercial use. The company positions itself as a niche provider of mission-critical signage for federal facilities, emphasizing precision, regulatory alignment, and long-term performance over mass production. SILVERLINING, SCREEN PRINTERS, INC is a Women-Owned Small Business and Woman-Owned Business certified at the federal level, operating from its base in Youngsville, North Carolina. The entity structure of 2L indicates a small, locally rooted operation with specialized capabilities in a highly regulated niche market. Their certifications enhance their eligibility for set-aside contracts and reflect a commitment to diversity in federal contracting.

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SILVERLINING, SCREEN PRINTERS, INC's top NAICS codes and agencies

NAICS: 339950
New
SLED
Annual Purchase for Traffic Control Equipment
Solicitation # F2027041
Tarrant County is soliciting bids under solicitation number F2027041 for the as-needed purchase and rental of traffic control devices, safety equipment, and signage for road construction projects in unincorporated areas. The scope includes a wide array of items such as stop/slow paddles, flags, pavement markers, reflectors, delineators, and various construction zone signs. All equipment must adhere to FHWA, NCHRP 350, and all applicable federal, DOT, and State of Texas requirements. For rental equipment, the vendor is responsible for the delivery, installation, and daily inspection and maintenance of project sites, with reporting coordinated through a Tarrant County project manager. The contract is awarded by section to the lowest responsible bidder who meets all specifications and bids on all items within their chosen section. The initial term is twelve months, with the option for two additional twelve-month renewals subject to mutual agreement and the submission of updated documentation. Bidders must be compliant with Tarrant County property taxes and may be disqualified based on financial instability, poor performance on previous contracts, or existing litigation against the county. Payment is generally issued within thirty days of receiving a fully documented invoice referencing the purchase order. Vendors are also required to comply with strict data security standards regarding the confidentiality, integrity, and availability of county data.
Tarrant County

POSTED

1 day ago

DEADLINE

in 19 days
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NAICS: 339950
New
SLED
042026017
Solicitation # 04-2026-017
The City of Des Moines Engineering Department is soliciting bids for the Downtown Skywalk Signage Replacement project, Activity ID 04-2026-017. The scope of work involves the installation of overhead and wall-mounted static directional and wayfinding signage throughout the downtown skywalk system in accordance with the Skywalk Wayfinding Masterplan. Key activities include selective demolition of existing ceiling and wall finishes, the abandonment of electrical wiring in ceiling-mounted junction boxes, and the installation of various sign types, including Vertical Access, Overhead Directional, Street Crossing, and Directory Kiosks. The project includes a 75,000 dollar allowance for demolition and restoration work, with specific technical requirements for G1 and B4 ring signs. The project must be fully completed by July 30, 2027, with liquidated damages set at 500 dollars per calendar day for noncompliance. Award is based on a low bidder selection process via the city's electronic bid submission system. Contractors must adhere to SUDAS Standard Specifications 2026 Edition, with a specific amendment reducing the required self-performance of work from 30 percent to 10 percent. Compliance requirements include strict adherence to the City of Des Moines Contract Compliance Program regarding Equal Employment Opportunity and non-discrimination, as well as comprehensive safety protocols outlined in the Master Construction Safety Packet and ANSI A10.6 standards for demolition. Performance, payment, and maintenance bonds are required, with the maintenance bond remaining in effect for one year following final acceptance.
City of Des Moines - Iowa

POSTED

2 days ago

DEADLINE

in 2 days
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NAICS: 339950
New
SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.
Public Works

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 339950
New
Federal
AMENDMENT 1 - Firm Fixed-Price, commercial item, single award, purchase order for a new LED sign at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, South Dakota
Solicitation # 75H70626Q00230
The Great Plains Area Indian Health Service is soliciting a firm fixed-price, single-award purchase order for the removal of an existing sign and the installation of a new LED sign at the Woodrow Wilson Keeble Memorial Health Care Center in Sisseton, South Dakota. This procurement is a 100% Small Business Set-Aside under NAICS code 339950. The contractor must provide a Daktronics GT6x-144x216-10-RGB-2V or an approved equal in a two-view, back-to-back configuration. All equipment must be new, and the installation must include structural verification per ASCE 7-22, electrical verification for 120/240 VAC power, and a final inspection by a qualified structural engineer. The period of performance is 120 days from the date of award. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology. Proposals are evaluated on four factors: past performance via CPARs, a detailed problem and approach explanation, management capabilities regarding design and installation, and total proposed price. To be eligible, offerors must be rated acceptable in all non-price factors. Required deliverables include a minimum one-year labor and material warranty and documentation of five years of manufacturer parts coverage. All invoices must be processed electronically through the Invoice Processing Platform (IPP). Offers are due by October 30, 2026, at 1:00 pm CST and must be submitted electronically.
Great Plains Area Indian Health Svc

POSTED

3 days ago

DEADLINE

in 6 days
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