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ACCUGEO LINER, INC.

UEI: KJTRCMB79LM8

ACCUGEO LINER, INC. is a federal contractor, registered under UEI KJTRCMB79LM8. It has been awarded $8,669 in federal contracts. Primary work spans Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

KJTRCMB79LM8

Federal Contracting Overview

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

AI Capability Profile

AccuGeo Liner, Inc. specializes in the provision and installation of industrial lining systems. Their technical expertise includes the deployment of polypropylene reservoir liners, focusing on durable containment solutions for fluid management. The company has experience supporting the Department o...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$8.7K100%

Awards by NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$8.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Плівка прозора (3000мм, 200мкм)

Solicitation # UA-2026-11-09-014064-a

The Department of Housing and Communal Services of the Vinnytsia City Council is soliciting bids for the procurement of 1,500 linear meters of transparent plastic film. The specified technical requirements for the material include a width of 3,000 mm and a thickness of 200 microns, categorized under the CPV code 44176000-4. The solicitation was posted on November 9, 2026, with a response deadline set for November 12, 2026. The contract will be performed within the city of Vinnytsia, Ukraine. Interested parties may contact Dmytro Serhiyovych Naichuk for further information regarding this government procurement opportunity.

Департамент житлового господарства Вінницької міської ради

POSTED

DEADLINE

in about 24 hours

44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Полікарбонат стільниковий товщ. 10 мм, розмір 2100x12000 мм, 2R однокамерний, прозорий, UV1 односторонній). Показник Вага/м2 -не менше 1,5

Solicitation # UA-2026-11-09-011286-a

This contract involves the procurement of structural materials, specifically transparent single-chamber honeycomb polycarbonate sheets with a thickness of 10 mm and dimensions of 2100x12000 mm, featuring a one-sided UV protection and a minimum weight of 1.5 kg per square meter. The solicitation is issued by the Government of Ukraine through the defense-industrial complex under solicitation number UA-2026-11-09-011286-a. The supplier is required to deliver the batch of goods within five working days following a prepayment of 50 percent of the total contract value. Interested parties must submit their responses by November 11, 2026, with performance taking place in accordance with the provided documentation within Ukraine.

Ukraine's defense-industrial complex

POSTED

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in about 16 hours

Medical Grade Packaging SupplierThis subcontract opportunity is for a medical grade packaging supplier to provide primary containment packaging for prime contractors supporting Department of Defense medical supply chain projects. The selected supplier will manufacture and deliver bulk quantities of poly bags and twist ties made from medical-grade polyethylene, ensuring all products are fully compatible with MIL-STD-2073-1E standards for packaging and preservation. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place in San Antonio, Texas. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Type II High-Density Polyethylene (HDPE) Bag SupplierThis subcontract agreement establishes a supplier for Type II High-Density Polyethylene (HDPE) plastic trash bags to support prime contractors on California Department of General Services projects. The supplier is responsible for manufacturing bags from HDPE resin with a minimum density of 0.94 gram/cc, available in either flat-sealed or star-sealed configurations. To ensure quality and durability, all products must be free of tears and pinholes in accordance with ASTM-D2103, ASTM-D1709, and ASTM D792 standards. Environmental requirements mandate that any bags with a thickness of 0.70 mil or greater must incorporate at least 10% post-consumer recycled plastic. The contract focuses on the delivery of bulk shipments to meet project needs. Interested parties should note the response deadline of November 23, 2026, for this procurement opportunity managed by the California Statewide Procurement office.

DGS - Statewide Procurement

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Type I Low-Density Polyethylene (LDPE/LLDPE) Bag SupplierThis subcontract agreement establishes a supplier for Type I Low-Density Polyethylene (LDPE/LLDPE) plastic trash bags to support prime contractors on California Department of General Services projects. The supplier is responsible for manufacturing bags with a density of 0.92 gram/cc in either star-sealed or flat-sealed configurations, ensuring all products are free of tears and pinholes in accordance with ASTM-D2103, ASTM-D1709, and ASTM D792 standards. Additionally, any bags with a thickness of 0.70 mil or greater must incorporate at least 10% post-consumer recycled plastic. Managed under the DGS Statewide Procurement agency, the contract focuses on the delivery of bulk shipments of these specialized bags. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 23, 2026. The procurement falls under NAICS code 326113, focusing on the production and supply of plastic film and sheet materials for state-level infrastructure and maintenance projects.

DGS - Statewide Procurement

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Nonmetallic Grommet SupplierThis subcontract involves the supply of 2,086 nonmetallic grommets to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing these components to strictly adhere to technical data folder specifications. Performance of the contract will take place in Texarkana, Texas. Compliance is a critical component of this agreement, requiring all shipments to meet MIL-STD-129 standards. Additionally, the supplier must provide Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 326113.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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O-Ring Component SupplyThis subcontract involves the supply of 183 units of O-ring hardware components, identified by National Stock Number 5331011288185, to support prime contractors delivering for the DLA Weapons Support Agency. The contractor is responsible for ensuring all units meet the specific technical requirements associated with the NSN and must adhere to all DLA shipping and invoicing protocols, including standards for ocean transportation. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. The procurement falls under NAICS code 326113, and the final delivery of the 183 units must be made to the designated government location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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O-Ring Supply (NSN 5331-01-2397911)This subcontract involves the manufacture or procurement of 136 specialized O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must strictly adhere to the material and dimensional specifications associated with NSN 5331-01-2397911. The contractor is responsible for ensuring that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The project falls under NAICS code 326113 and requires full compliance with NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to provide the required quantity of O-rings meeting all specified military and technical standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of MIL-DTL-117 Waterproof/Opaque PackagingThis subcontract opportunity is for the supply of specialized packaging intended for prime contractors fulfilling DLA supply contracts. The requirement specifically calls for medium-duty, waterproof, greaseproof, and opaque bags that comply with MIL-DTL-117, Type II, Class C, Style 1 standards. A critical technical requirement is that the materials must be opaque to protect end items from UV deterioration. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract falls under NAICS code 326113. The place of performance is located in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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O-Ring (NSN 5331-002-02128-2) SupplyThis subcontract with the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 613 O-rings meeting NSN 5331002021282 specifications. The items must be individually packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags. Performance will take place in New Cumberland, Pennsylvania, with a delivery deadline of 168 days following the order date. To ensure compliance and facilitate payment, the contractor must be registered in both SAM and WAWF for all invoicing and reporting requirements. The contract falls under NAICS code 326113 and is intended to support prime contractors delivering on DLA Weapons Support contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Nonmetallic Tubing SupplierThis subcontract involves the supply of nonmetallic tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing a total of 7,112 feet of tubing with a 1/2 inch inner diameter and 3/4 inch outer diameter, provided in bulk length format. Performance for this contract is centered at Tinker AFB. Strict adherence to DLA Packaging Requirements RP001 and RQ011 is mandatory to ensure proper shipping and the correct removal of government identification. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 326113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Small Arms Case Supplier (NSN 1095015240426)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the supply of specialized small arms cases. The selected supplier will be responsible for manufacturing or sourcing cases that strictly adhere to technical specifications for NSN 1095015240426, utilizing high-impact plastics or reinforced polymers. All deliverables must comply with DLA Master Solicitation quality requirements, DFARS regulations, and specific DLA shipping standards for packaging and marking, with delivery terms set as FOB Destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 326113. Interested parties must submit their responses by November 17, 2026. This role serves as a critical link in the supply chain, providing essential equipment to prime contractors who are fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Plastic Sheet Material SupplierThis subcontract involves the supply of plastic sheets for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing 45 plastic sheets that strictly adhere to NSN 9330011272668, with a final delivery deadline of July 20, 2027. The agreement operates under NAICS code 326113 and requires compliance with the First Destination Transportation program for FOB Origin delivery. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-T-0668

Solicitation SPE7M2-27-T-0668 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 45 sheets of plastic sheet, identified by NSN 9330011272668. The material is specified as Rogers Foam Corporation part number 20PPI Black, measuring 76in x 46in x 0.5in. This is a critical application item with a required delivery date of July 20, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Plastic Can Liner Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of plastic can liners intended for prime contractors working on Virginia Department of General Services projects. The supplier is required to produce liners using LLDPE resin in accordance with Virginia Specification 665-24-010 and ASTM D882/D2103 standards. The product range includes light, heavy, and extra heavy duty star seal bottoms, as well as specialized liners ranging from 1.5 to 2.7 mil in thickness. Logistical requirements dictate that bulk shipments must be delivered to Sandston, Virginia, utilizing 40 by 48 inch hardwood pallets equipped with UPC bar coding. The opportunity is categorized under NAICS code 326113, with a response deadline set for November 30, 2026.

Department of General Services

POSTED

DEADLINE

MIL-SPEC Waterproof/Greaseproof Packaging SuppliesThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of high-barrier packaging materials. The requirement is for medium-duty, waterproof, and greaseproof opaque bags designed to protect components from ultraviolet rays and environmental degradation. All supplied materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications, and the provider must deliver certification of material compliance for 22 units. The contract is designated as a Total Small Business Set-Aside under NAICS code 326113. Interested parties must submit their responses by November 12, 2026. This effort supports prime contractors in ensuring the long-term preservation of critical weapons support components through specialized packaging solutions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Elliptical Poly Water TankThis subcontract agreement with the Municipality of Oliver Paipoonge involves the fabrication and delivery of a high-capacity, corrosion-resistant elliptical poly water tank. The tank must be constructed from polyethylene materials with a capacity of 2,000 U.S. Gallons, or 1,680 Imperial Gallons, and is intended for use by prime contractors on municipal fire apparatus projects. To ensure operational safety and quality, the tank must be leak-tested and rated for its specified volume and weight. The contract requires the delivery of one unit, with a response deadline set for November 30, 2026.

Municipality of Oliver Paipoonge

POSTED

about 1 month ago

DEADLINE

Supply of 5-Gallon Poly Drums (UN Rated)The contract calls for the supply of 5-gallon polyethylene drums certified to UN 1H2/Y30/S standards, specifically designed for the safe containment and transportation of small volumes of hazardous or regulated liquids. These drums must meet rigorous international packaging requirements for compatibility, impact resistance, and leak-tight performance under transport conditions, ensuring compliance with global shipping regulations for chemical and industrial materials. The requirement is part of a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, indicating the drums will support military, logistical, or defense-related operations requiring secure liquid handling. The solicitation is classified under NAICS code 326113, which corresponds to plastic packaging and container manufacturing, confirming the focus on production quality and material specifications. The contract was posted on July 20, 2026, with no set-aside provisions specified, meaning any qualified supplier may compete. Performance location details and point of contact information are not provided, but the official award reference is linked through the DIBBS system, where award details and delivery directives can be accessed. The UN certification is non-negotiable, and adherence to this standard is critical for regulatory compliance and transport safety.

Defense Logistics Agency

POSTED

DEADLINE