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THE SMEAD MANUFACTURING COMPANY, LLC

UEI: QZ8LJEYGHSA6CAGE: 0DPU8

THE SMEAD MANUFACTURING COMPANY, LLC is a federal contractor, registered under UEI QZ8LJEYGHSA6 and CAGE code 0DPU8. It has been awarded $4,941,164 in federal contracts. Primary work spans All Other Converted Paper Product Manufacturing, Commercial Printing (except Screen and Books), and Office Supplies (except Paper) Manufacturing. Top awarding agencies include General Services Administration, Department Of Homeland Security, and United States Government Publishing Office.

Contact Information

Registration and classification details

Registration

UEI Code

QZ8LJEYGHSA6

CAGE Code

0DPU8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

322230Stationery Product Manufacturing(Primary)
424120Stationery and Office Supplies Merchant Wholesalers
561499All Other Business Support Services

Federal Contracting Overview

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

AI Capability Profile

The SMEAD Manufacturing Company specializes in the design and production of specialized document management products, including expandable file jackets with tabs, tailored for government and institutional use. Their technical expertise lies in precision sheet fabrication, durable material selection,...

The SMEAD Manufacturing Company specializes in the design and production of specialized document management products, including expandable file jackets with tabs, tailored for government and institutional use. Their technical expertise lies in precision sheet fabrication, durable material selection, and functional tab integration systems that support organized recordkeeping in high-volume administrative environments. The company’s key differentiator is its focus on engineered paper and polymer-based storage solutions that meet rigorous durability, labeling, and accessibility standards required by public sector users. Their manufacturing processes emphasize consistency, dimensional accuracy, and compliance with institutional filing protocols, ensuring seamless integration into existing archival and retrieval workflows. Award history indicates engagement with Customer Services, suggesting alignment with administrative and operational support functions within federal or state entities. The nature of the product—expandable file jackets with tabs—implies direct support for document control, case management, and records retention systems, likely used in offices handling permits, personnel files, or regulatory documentation. The primary NAICS code 322230 reflects a focus on other paper product manufacturing, specifically custom-formed paper goods beyond standard stationery. In practice, this positions SMEAD as a niche supplier of non-printed, functional paper-based organizational tools rather than general office supplies. Their market positioning is that of a precision manufacturer serving government workflows requiring tactile, non-digital record-keeping solutions. The company is structured as a Woman-Owned Business with operations based in Florence, South Carolina. This certification enhances its eligibility for set-aside contracts and reflects a commitment to diversity in federal supply chains. While award data is limited, the company’s capabilities are grounded in physical product manufacturing for government document systems, with a clear emphasis on reliability, customization, and compliance with institutional standards.

Key Performance Metrics

Awards Count

989

All time

Active

0

Currently performing

Completed

988

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 THE SMEAD MANUFACTURING COMPANY, LLC's top NAICS codes and agencies

NAICS: 323111
New
SLED
1345895:Printed Materials for City Events Target Market
Solicitation # 67299
Solicitation 67299 is a commodities bid issued by the City of Chicago's Department of Cultural Affairs and Special Events for the production of various printed materials. The contract spans a term of 36 months, with a possible one-time extension of 181 calendar days. The scope of work includes seven specific print jobs, ranging from CTA car cards and posters to brochures and annual report booklets, with detailed specifications for stock, imaging, and folding. Orders will be managed through written Blanket Releases, and the contract will be awarded to the lowest responsive and responsible bidder based on price, though certain eligible businesses may receive a 0.5 percent bid incentive for evaluation purposes. The contractor must adhere to strict quality standards, with a requirement to correct or replace non-conforming items within seven business days. Insurance requirements include Professional Liability and Commercial General Liability coverage of at least 1 million dollars per claim or occurrence. Bidders must submit their responses via the iSupplier portal by December 10, 2026, and provide a comprehensive set of documentation, including an Economic Disclosure Statement, a Sexual Harassment Policy Affidavit, and various business certifications. Payment is processed within 60 calendar days following the receipt of signed and dated invoices that reference the appropriate purchase order and contract numbers.
Department of Cultural Affairs and Special Events

POSTED

about 20 hours ago

DEADLINE

in about 1 month
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NAICS: 322299
New
Federal
Currency Labels
Solicitation # 2031ZA27Q00005
The Bureau of Engraving and Printing, an agency of the Department of the Treasury, is soliciting a single-award, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity contract for the procurement of currency labels. This small business set-aside under NAICS code 322299 supports two manufacturing locations: the Washington, DC Currency Facility and the Western Currency Facility in Fort Worth, Texas. The contract features a five-year ordering period running from March 14, 2027, to March 13, 2032. Deliveries are designated as F.O.B. Destination to the Eastern Currency Facility in Washington, DC, and the Landover Warehouse in Maryland. The scope of work includes the production of various label types, such as Cash-Pak labels, bundle labels, and Federal Reserve Eagle labels, with specific requirements for thermal transfer printing and barcode quality adhering to ISO/IEC 15416:2025 standards. Strict packaging and marking guidelines are mandated, requiring labels to be packed in continuous rolls with specific core dimensions and carton size limits. Award will be based on the most advantageous quote, evaluated through a pass/fail assessment of material samples, the acceptability of the Quality Assurance Plan based on ISO 9001-2015, and a review of past performance and experience. Payment is processed electronically via the Treasury's Invoice Processing Platform.
Office Of The Chief Procurement Officer

POSTED

about 24 hours ago

DEADLINE

in about 1 month
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NAICS: 323111
New
SLED
Printing and Binding of Missouri Trout Tags
Solicitation # MDC 0000000298SL
The Missouri Department of Conservation is soliciting bids under solicitation number MDC 0000000298SL for a firm fixed price blanket purchase agreement to provide printing and binding services for Missouri trout tags. The scope of work includes the production of 365,100 adult daily trout tags and 83,100 youth daily trout tags, with options for two additional renewal periods of the same quantities. The contractor must operate a printing facility within the continental United States and ensure all tags are produced in the proper numerical sequence. Key technical requirements include the ability to incorporate Department-provided QR codes and the provision of 100 sample tags. The contract emphasizes strict packaging and shipping standards, requiring tags to be shrink-wrapped in lots of 1,000 and shipped in 200lb test cartons on specific wooden warehouse pallets not exceeding four feet in height or 1,600 pounds. All shipments must be F.O.B. Destination, Freight Prepaid and Allowed. Award decisions will be based on a points-based evaluation of the lowest responsive supplier's price, with additional preferences given to Missouri-based firms and certified socioeconomic entities, such as Service-Disabled Veteran Business Enterprises or organizations for the blind and sheltered workshops. To be eligible for award, suppliers must be registered in MissouriBUYS and provide a Vendor No Tax Due certificate from the Missouri Department of Revenue, as well as registration with the Missouri Secretary of State. The original period of performance is one year from the date of award. Payments are processed within 30 calendar days of receiving a valid itemized invoice. Responses are due by November 12, 2026, at 2:00 PM Central Time.
MDC CONSERVATION

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 323111
New
SLED
Validation Stickers Equipment and Registration Materials
Solicitation # STATE 0000000610SL
Solicitation STATE 0000000610SL is a request for proposals from the State of Missouri Office of Administration for the procurement of validation stickers, equipment, and registration materials for the Department of Revenue. The contract is intended as a three-year Blanket Purchase Agreement for thermal transfer industrial printing services to produce annual license plate registration stickers for Missouri citizens. Key deliverables include an estimated annual quantity of 5,000,000 double validation sticker registration cards in sizes of 1 by 2 1/2 inches or 1 by 1 1/2 inches. The quoted price must include all necessary bailed equipment, such as Zebra printers or equivalents, along with required software, support, and training. Technical requirements mandate that stickers utilize UV-stable thermal transfer ribbons and maintain legibility for at least three years, with specific retro-reflective characteristics measured per ASTM E810. All orders must be shipped FOB Destination, Freight Prepaid and Allowed, to Jefferson City, Missouri, with a mandatory delivery window of 45 business days following an executed order. Award selection is based on the lowest vendor, determined by a point system that evaluates total financial liability and applies preferences for domestic products and bonus points for participation with blind or sheltered workshops. Vendors must comply with various state certifications, including tax compliance and the Anti-Discrimination Against Israel Act.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 14 days
View Details