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Addev Materials Converting, LLC 36445 Biltmore Pl #G Willoughby 44094-8228 US

UEI: SLED_9872AC5674C3F5F5

Addev Materials Converting, LLC 36445 Biltmore Pl #G Willoughby 44094-8228 US is a federal contractor, registered under UEI SLED_9872AC5674C3F5F5. It has been awarded $29,844 in federal contracts. Primary work spans Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9872AC5674C3F5F5

Federal Contracting Overview

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

AI Capability Profile

Addev Materials Converting, LLC operates within the plastics product manufacturing sector, specifically focusing on the production of adhesive tape. The company's industry focus is centered on NAICS 326113, which encompasses the manufacturing of adhesive tape.

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

0

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

Awards by NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$29.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Addev Materials Converting, LLC 36445 Biltmore Pl #G Willoughby 44094-8228 US's top NAICS codes and agencies

Nonmetallic Special Shaped Section Seal SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 40 nonmetallic special shaped section seals. The contractor is responsible for manufacturing these seals in accordance with Basic Drawing NR 19207 12296702, Revision D, and may utilize additive manufacturing equipment provided they receive approval from the Engineering Support Activity. Strict adherence to military standards is required for the final delivery, specifically MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 for packaging, and MIL-STD-129 for marking. The contract falls under NAICS code 326113 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

O-Ring Supply (NSN 5331010069048)This subcontract involves the supply of 1,620 specialized O-rings under NSN 5331010069048 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components that strictly comply with SAE ARP5316D and QPL-25988 standards. All items must be bagged according to MIL-DTL-117, Type II, Class C, Style 1, and shipments must be marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. The contract requires full delivery within 80 days, with the place of performance located in Cherry Point. This procurement falls under NAICS code 326113 and is managed by the Department of Defense. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 11, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the supply of 191 O-Ring units to prime contractors supporting the Department of Defense through the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and RA001 standards. Critical compliance requirements include providing full supply chain traceability documentation as mandated by DLA Directive Procurement Notes C03 and submitting Source Approval Request documentation per RC001. The performance of this contract is centered in Barstow, California, under NAICS code 326113.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-27-T-0512

Solicitation SPE8E5-27-T-0512 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support Construction and Equipment, for 111 units of bulk cellular plastic foam material (NSN 9330-01-502-5528). The material must be Class 2, Grade II, sourced from qualified manufacturers listed on the latest revision of QPL-87260 and must comply with MIL-PRF-87260, CID A-A-3174, and TDP Rev A Gen 1. Delivery is required within 346 days after order, with a need ship date of May 9, 2027, and a final delivery date of August 7, 2027, to the DLA Distribution New Cumberland facility. The contract requires a first article test of one unit to be delivered to Hill AFB within 90 calendar days of the contract date. The contract mandates strict adherence to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Cybersecurity compliance is required via CMMC Level 2 and NIST SP 800-171 standards. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025 or non-hazardous materials under ASTM D3951. Inspection and acceptance are conducted at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E9-27-T-0508

Solicitation SPE8E9-27-T-0508, issued by the DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 141 units of cellular plastic material under NSN 9330-01-187-8474. The material is specified as white, 48 inches wide, 108 inches long, and 1 inch thick, specifically identifying Sealed Air Corp 8Y800 P/N Ethafoam 220. Delivery is required within 166 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The shipment is handled under FOB Origin terms and the First Destination Transportation program. The contract mandates strict adherence to DLA packaging and quality requirements, with DLA Master List requirements taking precedence over ASTM D3951. Packaging must comply with MIL-STD-129, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is required for the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information. Offerors must provide representations and certifications via SAM, including small business status and disclosures regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0504

Solicitation SPE8E9-27-T-0504 is a request for the procurement of 52 plastic sheets under NSN 9330-01-057-2408. The required sheets must measure 12 inches in length, 12 inches in width, and 0.125 inches in thickness. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of contract award. The materials must comply with basic specification MIL-PRF-23653D and must not contain intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required within 166 days after order, with a required delivery date of May 2, 2027, shipped FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-27-T-0496

Solicitation SPE8E5-27-T-0496 is a fixed-price procurement for 44 units of cellular plastic material, identified by NSN 9330-01-502-5536. The material must be procured from qualified manufacturers listed on the QPL-87260 and must conform to MIL-PRF-87260, Class 2, Grade II, as well as specific reference drawings 77751 Z-R701 Revision C and 98747 201308306 Revision D. Delivery is required to the DLA Distribution DDSP New Cumberland Facility within 346 days after order, with a need ship date of May 9, 2027. Inspection and acceptance are conducted at the point of origin. The contract includes stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandated through CMMC Level 2 and DFARS 252.204-7012. Packaging must adhere to MIL-STD-129 and RP001, with specific standards for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. Evaluation of offers will include the government's first article testing cost of $1,000.00 added to the offered price. Payment processing is managed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Плівка захисна (Бронеплівка на вікна), прозора (ДК 021:2015 44170000-2 - Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами)

Solicitation # UA-2026-11-11-011816-a

This contract involves the procurement of transparent protective window film, categorized under construction materials, for the Korosten Central District Hospital of the Ushomyrska Village Council. The goods are to be delivered to the specified address at 46 Zhmachenka Street in Korosten, Zhytomyr region. Supplies will be provided based on requests from the customer through December 31, 2026. The solicitation process was initiated by the Government of Ukraine, with primary coordination handled by Larysa Linkevych.

Комунальне некомерційне підприємство "Коростеньська центральна районна лікарня" Ушомирської сільської ради

POSTED

DEADLINE

Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Бронеплівка)

Solicitation # UA-2026-11-11-003336-a

This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of structural materials specifically identified as armor film. Bidders must submit their total price excluding VAT, as comparisons will be conducted on a tax-exclusive basis. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is governed by Incoterms 2010 under DDP terms, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified destination in Kyiv. While the delivery dates listed on the web portal are indicative and for informational purposes, the supplier must adhere to the specific timelines and quality standards outlined in the contract specifications. Payment for accepted goods will be processed within 30 calendar days from the delivery date of each individual batch.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

DEADLINE

26Т-1155Е_44170000-2 Плити, листи, стрічки та фольга, пов'язані з конструкційними матеріалами (Плівка захисна (бронеплівка))

Solicitation # UA-2026-11-11-000872-a

This solicitation issued by JSC Ukrgazvydobuvannya concerns the procurement of protective armor film. The contract requires the goods to be new and unused, manufactured between 2025 and 2026. A minimum warranty period of 12 months from the date of delivery is required, which must not be shorter than the manufacturer's own warranty. Pricing should be submitted excluding VAT, though VAT will be included in the final contract sum if the supplier is a VAT payer and the operation is taxable. The goods must be delivered in original, non-returnable factory packaging, the cost of which is included in the total price. Essential delivery documentation includes a warranty card for each batch and a certificate of conformity confirming the protection class (glass and film) meets P1A–P5A standards according to DSTU EN 356 or DSTU B V.2.7-123. Final documentation requirements will be coordinated and agreed upon by the buyer during the contract conclusion stage.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

in about 5 hours

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE