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$30,400.00 Better World Manufacturing, INC. 3535 N SABRE DR # N FRESNO CA 93727 USA

UEI: SLED_BA78847B166A8003

$30,400.00 Better World Manufacturing, INC. 3535 N SABRE DR # N FRESNO CA 93727 USA is a federal contractor, registered under UEI SLED_BA78847B166A8003. It has been awarded $30,400 across 1 federal contract. Primary work spans All Other Plastics Product Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BA78847B166A8003

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

$30.4K100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$30.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in $30,400.00 Better World Manufacturing, INC. 3535 N SABRE DR # N FRESNO CA 93727 USA's top NAICS codes and agencies

PLASTIC MATERIAL, CEThe contract specifies the procurement of 5 units of cellular plastic material, classified as Class 2, Grade 1, with a shelf life code of 7, indicating a 36-month shelf life that is extendable. The material must comply with MIL-PRF-87260B Revision A, General 1, and is identified by NSN 9330-01-397-1724. It is subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf life. The material must be palletized in accordance with DLA Packaging Requirements for Procurement, and the use of plastics as cushioning, wrapping, or dunnage must be avoided where possible. The item is on a Qualified Products List, requiring the manufacturer to be QPL-approved at the time of award. It is designated as Defense Information Potentially Applicable and falls under DLA’s technical and quality requirements referenced in their master list. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Delivery is due in 94 days, FOB origin, to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $5.00 per unit, totaling $25.00, under contract number SPE8E5-26-T-3699, which was posted on July 28, 2026, with a response deadline of August 10, 2026. The original required delivery date is March 3, 2027.

DDSP NEW CUMBERLAND FACILITY

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about 9 hours ago

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SPECTACLES, INDUSTRIThe contract pertains to the procurement of five industrial safety spectacles under NSN 4240-01-701-2897 from Wiley X, Inc. with a total estimated value of $25.00, delivered within 20 days of order placement to Fort Stewart, Georgia, FOB destination. Delivery must be made via the fastest traceable means excluding parcel post, with all packaging and labeling strictly conforming to MIL-STD-129 and DLA’s RP001 packaging requirements, including palletization standards. Non-hazardous items must be commercially packaged per ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. If the product is classified as hazardous under FED-STD-313, it must comply with TQ Requirement IP025 and adhere to the Hazard Communication Standard (29 CFR 1910.1200), with hazard labels and MSDS submitted for approval prior to award. Inspection and acceptance occur at the delivery point by government personnel, and all packaging must be clearly marked with the correct Unit of Issue and Quantity per Unit Pack as specified. The contract incorporates multiple FAR and DFARS clauses regarding equal opportunity, human trafficking prevention, cybersecurity safeguards, export controls, sustainable procurement, subcontracting, and safeguarding covered defense information, with recent deviations applied to several clauses effective February 2026. The solicitation is issued by the Defense Logistics Agency, requires electronic submission through DIBBS by August 7, 2026, and mandates compliance with the Unique Entity Identifier and CAGE code requirements in SAM.gov. No options, modifications, or additional attachments are included, and award is expected to follow the solicitation period with no stated evaluation factors beyond technical acceptability and price.

Defense Logistics Agency

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PLASTIC MOLDING MATThe contract is for the procurement of a plastic molding mat identified by NSN 9330-01-297-8452 and part number THERMOCOMP LF-1006, supplied by LNP Engineering Plastics Inc DBA 0NRS2. The order quantity is one contract unit (CN) equivalent to 25 pounds, with a required delivery within five days of the award date under FOB origin terms. The item must comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The unit container is specified as a 55-pound bag, and palletization must follow DLA packaging requirements. Inspection and acceptance occur at the origin, with no tolerance for quantity variance. The material is subject to Covered Defense Information requirements, and hazardous material shipping protocols apply. Delivery is directed to the 7th Tactical Fighter Wing at Taichung, Taiwan, with the original required delivery date set for May 12, 2025. The solicitation number is SPE8E5-26-T-3695, with a response deadline of August 7, 2026, and the primary point of contact is Khue Nguyen at DLA.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT THE UNIT CONTAINER IS

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On-Site Artifact Conservation & Preservation SuppliesThe contract titled On-Site Artifact Conservation & Preservation Supplies requires the procurement of archival-grade materials essential for the cleaning, repackaging, and long-term storage of sensitive artifacts. These materials include acid-free paper, inert plastics, and climate-safe containers designed to meet strict conservation standards, ensuring the integrity and longevity of cultural and historical items under the care of the Department of Defense. All supplies must be suitable for use in a controlled environment and comply with industry best practices for artifact preservation. The solicitation is classified as a subcontract under NAICS code 326199 and is issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk. The place of performance is specified as Port Hueneme CBC Base with a zip code of 93043, indicating that delivery and on-site support may be required at this location. Proposals must be submitted by August 4, 2026 at 4:00 PM, following the posted date of July 27, 2026. There is no set-aside designation, and no point of contact or detailed organizational information is provided within the published data.

Navsup Flt Logistics Ctr Norfolk

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Fiberglass and Composite ReworkThis contract calls for the repair or replacement of damaged fiberglass and composite panels on AGE equipment using military-approved lay-up and resin techniques, ensuring adherence to federal defense standards for durability and performance. The work must be performed by a qualified small business under a Total Small Business Set-Aside, as defined by the SBA and FAR 19.5, with the North American Industry Classification System code 326199 applying to other plastic product manufacturing. Performance is required at Yigo, Guam, with a zip code of 96929, and the contract is structured as a subcontract under the Department of Defense, specifically the FA5240 36 Cons Lgc office. All work must meet military specifications for composite restoration, and contractors are expected to possess expertise in advanced materials and aerospace-grade repair protocols. The solicitation was posted on July 27, 2026, with a strict response deadline of August 21, 2026, at 1:00 AM local time. The opportunity is accessible via the SAM.gov platform, and while no point of contact is listed, interested parties must submit proposals in compliance with federal subcontracting regulations and technical requirements tied to defense equipment maintenance. The location in Yigo indicates this work supports operations in the Indo-Pacific region, and only small businesses certified under the SBA's set-aside program are eligible to compete. Contractors must be prepared to demonstrate past performance in military-grade composite repairs and adherence to approved resin curing and lay-up methodologies.

FA5240 36 Cons Lgc

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Packaging, Crating & Shipping Supplies

Al DLA Aviation At Huntsville

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General Foodservice Smallwares SupplyThe contract titled General Foodservice Smallwares Supply is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA and governed by FAR 19.5. It seeks the supply of a broad range of commercial foodservice smallwares including knives, thermometers, condiment organizers, beverage dispensers, and storage containers, targeting operational needs within military foodservice environments. The North American Industry Classification System code 326199 applies, indicating the procurement relates to other plastic product manufacturing. The place of performance is specified as Fort Myer, Virginia, with a zip code of 22211, and all deliveries must align with this location. The solicitation was posted on July 27, 2026, with a firm response deadline of August 6, 2026, at 4:00 PM. The contracting activity falls under the Department of Defense, specifically the W6QM Micc-Ft Belvoir office, which will manage the procurement on behalf of the U.S. government. While no point of contact or specific delivery schedule is provided in the data, bidders must comply with all small business certification requirements and ensure their offerings meet the technical and quality standards expected for use in federal foodservice operations. All proposals must be submitted via the provided SAM.gov link before the deadline to be considered.

W6QM Micc-Ft Belvoir

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Plastic Stackable Drinking Glasses SupplyThe contract is for the supply of 12 cases of GET SW-1716-CL Cirq 16 oz. SAN plastic stackable glasses, intended for use in dining facility operations. The item specification is clearly defined, ensuring the recipient receives the exact product required for consistent service standards in military dining environments. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, aligning with federal guidelines to support small business participation in government contracting. The NAICS code 326199 confirms the product falls under other plastics product manufacturing, indicating the supplier must be involved in the production or distribution of plastic tableware. The contract was posted on July 27, 2026, with a response deadline of August 6, 2026 at 4:00 PM. The place of performance is Fort Myer, Virginia, with a ZIP code of 22211, indicating delivery must be made to this Department of Defense location. The contracting agency is W6QM Micc-Ft Belvoir, part of the Department of Defense, and the procurement is handled through the SAM.gov platform. While no point of contact is listed, the official UI link provides access to solicitation details and submission instructions, and bidders are expected to fulfill all requirements by the stated deadline to be considered for award.

W6QM Micc-Ft Belvoir

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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)Solicitation SPE8EG-26-R-0003 is an unregulated, other-than-full-and-open-competition procurement issued by DLA Troop Support under FAR 6.103-1, targeting the acquisition of two critical CBRN personal protective equipment components: Clear Assembly Outsert (NSN 4240-01-529-8327, Part Number 71014/12) and Laser Assembly Outsert (NSN 4240-01-528-9288, Part Number 71014/11). The contract is structured as a Fixed Price with Economic Price Adjustment, Indefinite Delivery/Indefinite Quantity (IDIQ) instrument, comprising a one-year base period and four one-year option periods, with delivery terms set at FOB Origin and inspection and acceptance also occurring at origin. Only the approved source, Avon Protection Systems Incorporated (CAGE 1LEW5), is authorized for procurement due to the critical nature of these items and the absence of sufficient data to evaluate alternatives, though offerors proposing alternate parts must submit comprehensive data packages for both approved and proposed materials. The acquisition is subject to the Buy American Act and Berry Amendment, and technical data associated with the items is controlled under ITAR or EAR, restricting disclosure to foreign persons regardless of location and mandating strict compliance with DFARS 252.225-7048. To be eligible for award, offerors must be registered in SAM and must hold an approved US/Canada Joint Certification Program (JCP) certification, having completed DLA’s mandatory training on handling export-controlled technical data and submitted the DLA Export-Controlled Technical Data Questionnaire. DLA will not delay award to accommodate pending certifications or approvals. Contractors must also comply with Contractor First Article Test and Production Lot Test requirements for quality assurance. The solicitation utilizes FAR Part 12 for commercial item acquisition and FAR Part 15 for negotiated contracting procedures. Price is the sole evaluation factor for award; all other requirements serve as mandatory pass/fail gates. The original closing date was July 7, 2026, but subsequent amendments extended it first to July 28, 2026, and later to August 18, 2026, at 3:00 PM EDT, while adding clause FAR 52.222-90 addressing

DLA Troop Support

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FPC Yankton - Fargo ShinglesThe Federal Bureau of Prisons at Federal Prison Camp Yankton in South Dakota is soliciting commercial roofing supplies to replace the roof of the Fargo Building, with the requirement strictly reserved for small businesses under NAICS code 326199. The procurement is a firm fixed price contract issued as a combined synopsis and solicitation, with all bids required to be submitted electronically to Dominick Warmbein by July 31, 2026, at 10:30 AM Central Standard Time. Vendors must be actively registered in SAM.gov and self-certify as small businesses under the specified NAICS code, providing their UEI number, company details, and proof of compliance with both technical requirements and historic preservation standards. The project site resides within the Yankton College Historic District, listed on the National Register of Historic Places, necessitating strict adherence to the Programmatic Agreement between the Bureau of Prisons, the South Dakota State Historic Preservation Office, and the Advisory Council on Historic Preservation, which dictates material aesthetics and installation methods. The roofing materials must consist of engineered polymer shakes measuring 9 inches wide by 22 inches long with a 5/8-inch thickness at the butt, designed to replicate the appearance of hand-split cedar shakes in an aged cedar finish, while offering enhanced fire and impact resistance. These shakes must be workable with a utility knife or circular saw and installable at a 9 or 10 inch exposure, sufficient to cover approximately 6,600 square feet of hip and ridge roofing. All deliveries are to be made to 1016 Douglas Avenue, Yankton, SD 57078, and must be pre-arranged with the receiving warehouse during business hours of 8:00 AM to 2:00 PM CST, excluding federal holidays. Materials must be palletized upon delivery and accepted only after the SF-18 effective date. Offers will be evaluated based on price fairness, past performance in similar projects, and delivery capability, with award going to the most advantageous offer. Compliance with FAR clauses including 52.212-4 (terms and conditions for commercial items), privacy protection standards under the Privacy Act and FISMA, safeguarding of personally identifiable information, and annual cybersecurity training for personnel is mandatory. Nonconforming items may be refused, and replacements or repairs must be performed at no additional cost to the government. Invoices must be submitted via email to YAN-BusinessOffice-S@bop

POSTED

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Shipping CasesThe contract is for the procurement of ruggedized transit and shipping cases meeting military and industry standards, constructed from LLDPE polyethylene with an IP67 and MIL-C-4150J certified watertight design. Each case features a stainless steel hinge, spring-loaded rubber over-molded handles, recessed black powder coated stainless steel twist latches, and an automatic ambient pressure equalization valve to ensure durability under extreme conditions. The cases are engineered to resist UV exposure, solvents, corrosion, fungus, and impact damage in accordance with MIL-STD-810H and hold an ATA 300 Category 1 rating. They are compatible with TSA-approved padlocks and are finished in safety orange. Internal dimensions measure 45x30x24 inches with a 4-inch lid and 20-inch base, while external dimensions are 49x34x26.25 inches. Each case is outfitted with installed forklift risers and a shipping label plate, and includes custom polyethylene foam cushioning configured to securely hold three Samsung FT45 24-inch monitors with stands detached, one desktop tower PC, one Logitech G USB Thrustmaster T-Flight Stick, one dedicated keyboard slot, and two accessory compartments. The solicitation, numbered W911S226U3831, was posted on July 27, 2026, with a response deadline of August 3, 2026, and falls under NAICS code 326199 for other plastic product manufacturing. It is issued by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York, with a place of performance designated as 66027. The primary point of contact is Sarah Pate, reachable via email sarah.m.pate4.civ@army.mil or phone 5209422714. The contract is a solicitation open for bid with no specified set-aside type, and all proposals must meet the exact specifications outlined for construction, performance, and included components to qualify for award.

W6QM Micc-Ft Drum

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ESD/EMI Protective Packaging SupplyThe contract calls for the supply of electrostatic discharge and electromagnetic interference protective packaging materials that meet the stringent requirements of MIL-PRF-81705 and MIL-STD-2073-1E, specifically to support the shipping of sensitive electronic amplifiers. These packaging solutions must ensure the integrity and protection of electronic components throughout transport and storage under military environmental standards. The solicitation is designated as a total small business set-aside under the SBA program, restricting eligibility exclusively to small businesses as defined by the Small Business Administration guidelines, with the NAICS code 326199 indicating the industry classification for other plastics product manufacturing. The place of performance is clearly identified as Robins Air Force Base with a zip code of 31098-1887, indicating where the packaged materials will be delivered and used. The contract opportunity was posted on July 26, 2026, with a firm response deadline of August 6, 2026, and is categorized as a subcontract under the Department of Defense's Active Devices Division. All proposals must align precisely with the referenced military specifications to ensure compatibility with defense logistics and compliance protocols. The procurement is managed through the DLA DIBBS system, and interested parties must submit responses via the provided online portal before the stated deadline. This opportunity is focused solely on qualified small businesses capable of delivering certified ESD and EMI protective packaging solutions that meet exacting military performance and documentation standards for high-value electronic equipment shipments.

ACTIVE DEVICES DIVISION

POSTED

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Reclosable Polybag Supply (Medical-Grade)The contract is for the supply of medical-grade reclosable polybags measuring 3x4 inches and 2 mil in thickness, manufactured exclusively from 100% virgin polyethylene to ensure high clarity and consistent quality. Each polybag must feature a white label block for labeling and must be packaged in units of 1,000. The product is required to comply with military packaging and marking standards, ensuring suitability for defense and medical supply chain applications. The items are intended for use in sensitive medical environments where sterility, durability, and traceability are critical. The solicitation is classified as a subcontract under NAICS code 326199 and is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. The response deadline is August 3, 2026, with the opportunity posted on July 26, 2026. Performance is specified to occur at a location in Annville, Pennsylvania, with a zip code of 17003-5003. Participation is open to qualified subcontractors capable of meeting the stringent technical and compliance requirements for military-grade medical packaging.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Supplier of Raw Materials or Components for Test KitsThe contract requires the supply of medical-grade plastic and rubber components, including test cassettes and pipettes, with strict adherence to full traceability standards and compliance with defined manufacturing timelines. These components are critical to diagnostic test kits and must meet rigorous quality and regulatory requirements to ensure reliability and safety in clinical and field use. The work is scoped under a subcontract classification with the NAICS code 326199, indicating specialized manufacturing of other plastic products, and is tied to performance at Fort Bragg, North Carolina, with a response deadline of August 3, 2026. The procurement is managed by the Department of Defense’s Medical Supply Chain division under the MEDICAL SUPPLY CHAIN MD SURG FSF, signaling its importance to military and federal healthcare operations. All suppliers must demonstrate capability to deliver consistent, high-volume production while maintaining end-to-end documentation and meeting strict quality control protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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High-Performance Foam Core ManufacturingThe contract calls for the manufacture of a lightweight, high-density foam core specifically engineered for military evacuation litter pads, with performance requirements tailored to extreme high-altitude environments. The foam must effectively distribute pressure across the user’s body while resisting shear forces and preventing the formation of decubitus ulcers, ensuring patient safety during prolonged transport under austere conditions. The material must meet stringent mechanical and thermal stability standards to remain functional in low-pressure, low-temperature settings typical of military medevac operations. The solicitation is issued as a subcontract under NAICS code 326199, with a response deadline of August 3, 2026, and place of performance designated at Joint Base Elmendorf-Richardson in Alaska, indicating operational relevance to cold-weather and high-altitude missions. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, reflecting the critical nature of this component within the military’s medical logistics framework. Interested parties must submit proposals by the deadline to compete for this specialized manufacturing opportunity, with technical compliance and proven capability in advanced foam formulation being essential for award consideration.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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Manufacturing of Disposable Laboratory PipetsThe contract calls for the high-volume manufacturing of non-sterile, disposable polyethylene transfer pipets measuring 15 centimeters in length with a 7.7 milliliter capacity, capable of drawing up to 3.2 milliliters of liquid, and without any volume graduations. These pipets must meet commercial quality standards suitable for laboratory use, ensuring consistent performance, material integrity, and safety in routine handling applications. Production is expected to fulfill significant demand, requiring scalable processes, rigorous quality control, and adherence to established specifications without the need for sterile packaging or certification. The contract is classified as a subcontract under NAICS code 326199, indicating it relates to other plastic product manufacturing, and is issued by the Department of Defense through its Medical Supply Chain FSH division. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026. No set-aside provisions apply, and the place of performance and contracting office details are not specified. Interested parties must submit proposals through the official DIBBS portal prior to the deadline to be considered for award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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Manufacture and Supply of Sterile Disposable Laboratory ScoopsThe contract requires the manufacture and delivery of sterile, disposable, individually sealed polystyrene laboratory scoops that meet stringent medical-grade packaging and labeling standards. These scoops are intended for use in controlled laboratory environments where contamination prevention is critical, and each unit must be individually sealed to maintain sterility until point of use. The product must comply with all applicable regulatory requirements for medical devices, including material safety, packaging integrity, and labeling accuracy to ensure traceability and compliance with healthcare protocols. This is a subcontract issued under the Department of Defense, specifically through the Medical Supply Chain FSH office, with performance required at Scott AFB, Illinois, zip code 62225-5252. The solicitation falls under NAICS code 326199 for other plastic product manufacturing and was posted on July 26, 2026, with a response deadline of August 3, 2026. While no set-aside type or point of contact is specified, interested parties must submit proposals in accordance with federal subcontracting guidelines and ensure full compliance with the technical and quality specifications outlined in the solicitation, accessible via the provided DIBBS link.

MEDICAL SUPPLY CHAIIN FSH

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Specialized Packaging and Preservation ServicesThe contract awards specialized packaging and preservation services for diagnostic plates requiring strict compliance with MIL-STD-2073-1E standards to ensure moisture resistance, structural durability, and long-term shelf-life integrity during overseas military transport. All packaging must meet rigorous defense-grade specifications to protect sensitive medical diagnostic equipment under extreme environmental conditions encountered in transit to overseas locations, particularly those served by the APO 09227-0000 destination. The work is classified as a subcontract under NAICS code 326199, indicating non-traditional manufacturing services related to plastic product manufacturing, and is managed by the Department of Defense through the Medical Supply Chain FSH. Bidders must submit proposals by August 3, 2026, with no set-aside provisions specified, and the solicitation is publicly accessible via the DIBBS platform for qualified subcontractors seeking to support military medical logistics.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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