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ACRO FOAM & PLASTICS LTD

UEI: YWM6KHNGJ5T7

ACRO FOAM & PLASTICS LTD is a federal contractor, registered under UEI YWM6KHNGJ5T7. It has been awarded $3,609 in federal contracts. Primary work spans Plastics Material and Resin Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YWM6KHNGJ5T7

Federal Contracting Overview

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

AI Capability Profile

ACRO FOAM & PLASTICS LTD specializes in plastics material and resin manufacturing. Their technical expertise involves the production and supply of synthetic polymer materials tailored for specialized government applications. The company has experience supporting the Department of Defense, specifica...

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 Defense$3.6K100%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$3.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACRO FOAM & PLASTICS LTD's top NAICS codes and agencies

Additive Manufacturing Filament SupplierThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 93 units of specialized additive manufacturing filament. The supplier is responsible for manufacturing or sourcing material that strictly adheres to NSN 9330017089373 specifications to support prime contractors fulfilling DLA supply contracts. The contractor must ensure all deliverables meet rigorous federal standards, including commercial packaging per ASTM D3951 and marking and labeling requirements according to MIL-STD-129. Additionally, the supplier must maintain full compliance with DFARS 252.225-7001 Buy American requirements. Performance for this contract is centered in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Supply of Divers Mask/Umbilical Tape

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Supplier of Solid Rubber Sheets (NSN 9320-01-322-3207)This subcontract involves the supply of 10 units of solid rubber sheets (NSN 9320-01-322-3207) to the DLA Distribution San Joaquin in Tracy, California. The materials must be manufactured or sourced to meet MIL-PRF-6855/2A specifications, with a required shelf life of 120 months. Quality assurance must be maintained through sampling methods per MIL-STD-1916 or ASQ H1331, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 respectively. The supplier is required to comply with the Buy American Act and provide all necessary Safety Data Sheets. This opportunity falls under NAICS code 325211 and is intended for prime contractors delivering on Department of Defense supply contracts. Interested parties must respond by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Gasket Supply (NSN 5330-01-2967695)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Enamel Supply (NSN 8010-01-344-5101)This subcontract involves the manufacture and supply of 56 units of specialized Semigloss Green enamel coating material for prime contractors supporting the Defense Logistics Agency. The material must strictly conform to MIL-DTL-24607C(I2) and FED-STD-595 Color Number 24585. All products must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with hazardous material labeling adhering to 29 CFR 1910.1200 safety standards. The contract is managed under NAICS code 325211 for the Department of Defense. Delivery is required FOB Destination to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The solicitation period opens on November 11, 2026, with a response deadline of November 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Supply of Specialized Insulating Material

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Rubber Curtain Flap Manufacturing and SupplyThis subcontract involves the manufacture and supply of 59 rubber curtain flaps for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier is responsible for ensuring all units meet NSN 4540-01-0615255 specifications, with strict adherence to MIL-STD-129 for marking and RP001 DLA Packaging Requirements for Procurement for palletization and packaging. Managed by the Department of Defense through DLA DIST San Joaquin, the contract falls under NAICS code 325211. The place of performance is located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0502

Solicitation SPE8E5-27-T-0502 is a federal procurement for the supply of plastic sheets, identified by NSN 9330-01-654-6830. The requirement is for 8 boxes of plastic sheets, specifically size 12x12x.375, conforming to MIL-PRF-23653D and QPL-23653-31. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 21, 2027, and a shipping date of May 9, 2027. The delivery terms are FOB Origin under the First Destination Transportation program, with a delivery window of 166 days after order. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be packaged per TQ requirement IP025 and require a Safety Data Sheet prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0273

Solicitation SPE8EF-27-T-0273 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office, for the procurement of 74 material handling rollers under NSN 3990-01-554-9920. The contract requires delivery within 226 days after order, with a need ship date of July 8, 2027, and a final delivery date of July 10, 2027. The place of performance and delivery is Tracy, California, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and regulatory requirements, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Export control regulations under ITAR or EAR apply to the technical data, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation includes provisions for various socioeconomic categories, it is explicitly noted that this RFQ is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0519

Solicitation SPE8E5-27-T-0519 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 93 units of additive manufacturing printer filament, identified by NSN 9330-01-708-9373. The requirement specifies a delivery lead time of 166 days, with an original required delivery date of March 14, 2027, and a need ship date of May 9, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement is governed by various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American and Balance of Payments Program, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-27-T-0542

Solicitation SPE8E5-27-T-0542 is a simplified acquisition issued by the DLA Troop Support Construction and Equipment office for the procurement of 11 units of pressure-sensitive adhesive plastic strips (NSN 9330-01-679-0943). The items must be produced in accordance with TDP Rev A Gen 3 and Basic Drawing NR 19207 12605442. These supplies are classified as Type I (Code Q) items with a non-extendable shelf life of 36 months. Delivery is required within 166 days after order, with a final destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Due to the nature of the technical data, this contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must provide representations regarding small business status, compliance with the Berry Amendment and Buy American Act, and certification that they will not provide covered defense telecommunications equipment or services.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0530

Solicitation SPE8E5-27-T-0530 is a federal procurement issued by the Defense Logistics Agency for 93 units of additive manufacturing printer filament, identified by NSN 9330-01-696-2762. The requirement specifies a need ship date of November 13, 2026, with an original required delivery date of February 7, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administratively, the contractor must utilize the Wide Area WorkFlow system for payment requests and comply with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and basic safeguarding of contractor information systems. All quotes are to be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

CARGO SET, VEHICLE

Solicitation # SPE8EF-27-T-0298

Solicitation SPE8EF-27-T-0298 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 11 vehicle cargo sets, identified by NSN 3990-01-572-9483. The items must be produced in accordance with TDP Rev B Gen 2 and delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is 166 days after order, with a required delivery date of September 29, 2027. Inspection and acceptance will be conducted at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates rigorous cybersecurity and safety standards, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. While the solicitation mentions a total small business set-aside in metadata, the RFQ text explicitly states it is not a small business set-aside. All quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0479

Solicitation SPE8E5-27-T-0479, issued by the Department of Defense's DLA Troop Support Construction and Equipment office, is for the procurement of seven light green plastic sheets measuring .090 inches by 48 inches by 96 inches (NSN 9330-01-255-7721). The items must be delivered within 166 days after order and are subject to origin inspection and acceptance. The procurement requires strict adherence to technical drawings 18876 MIS-34519 and necessitates a Certificate of Quality Compliance. Packaging must follow MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous materials. This contract is subject to stringent export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. The solicitation includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing processes for the supplied parts. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with CMMC Level 2 cybersecurity standards. The contract also incorporates standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0522

Solicitation SPE8E5-27-T-0522 is a small business set-aside procurement issued by the Defense Logistics Agency for the supply of 13 plastic strips, identified by NSN 9330-01-717-1160. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of June 21, 2027, and a need ship date of May 9, 2027. The contract specifies a delivery timeline of 166 days after order and requires destination inspection and acceptance. Technical compliance is governed by the DLA Master List, specifically incorporating requirements RA001, RP001, RQ011, and RD003, alongside TDP Rev A Gen 1. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

VDOT-Approved Pavement Marking Materials SupplierThis subcontract opportunity with the City of Suffolk involves the supply of VDOT-approved pavement marking materials for prime contractors working on public right of way projects. The scope of work requires the provision of Type B Class 1 Alkyd permanent pavement line markings, alkyd base binder non-preheated pre-formed thermoplastic, and reflective glass beads. All materials must strictly conform to VDOT Road and Bridge Specifications and be delivered F.O.B. Destination with accompanying certified delivery tickets. The solicitation was posted on November 10, 2026, with a response deadline of December 15, 2026. Performance will take place within the city of Suffolk, Virginia, under NAICS code 325211. Interested parties must ensure all supplied materials meet the necessary VDOT certifications to be eligible for the project.

City of Suffolk

POSTED

DEADLINE

in about 1 month

Die-Cut Foam Protective Insert SupplyThis subcontract involves the supply of custom-shaped, die-cut foam protective inserts designed for prime contractors supporting DLA Troop Support C and T Supply Chain contracts. The project requires the use of die-cutting presses to produce protective grade foam tailored to the internal dimensions of 3.5 by 7 by 7 inch carriers, ensuring precise fit and function for the assembly of Chaplain's Kits. Managed under the Department of Defense, the contract falls under NAICS code 325211. The performance of the work is located in zip code 32226-3404, with a response deadline set for November 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dust and Moisture Resistant Sealing MaterialsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, involves the supply of dust and moisture resistant raw sealing materials. The contractor is responsible for providing materials that strictly adhere to Drawing NR 19200 12579607 Revision E specifications and delivering certified raw materials or sealing components directly to the manufacturer. Additionally, the provider must supply Safety Data Sheets for all hazardous materials in compliance with Federal Standard No. 313. The opportunity is designated as a total Small Business Set Aside under NAICS code 325211. It was posted on November 10, 2026, with a response deadline of November 20, 2026. This procurement ensures that prime contractors have the necessary specialized sealing components required for land supply chain weapons support projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE