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ADVANCED ACRYLIC DISPLAY & SUPPLY INC

UEI: CDMGT11KYLC9

ADVANCED ACRYLIC DISPLAY & SUPPLY INC is a federal contractor, registered under UEI CDMGT11KYLC9. It has been awarded $99,830 in federal contracts. Primary work spans Plastics Material and Resin Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

CDMGT11KYLC9

Federal Contracting Overview

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

AI Capability Profile

Advanced Acrylic Display & Supply Inc provides specialized installation services for aquatic environments. Their technical expertise includes the installation of aquariums, combining material handling with precise onsite execution. The company has experience supporting the Department of Commerce, w...

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 Commerce$99.8K100%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$99.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED ACRYLIC DISPLAY & SUPPLY INC's top NAICS codes and agencies

Medical-Grade Dacron Tubing SupplyThis subcontract involves the supply of medical-grade Dacron, specifically polyethylene terephthalate tubing, to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope includes providing raw or semi-finished tubing that adheres to FDA Class II material standards and the DLA Master List, with a strict requirement for material certifications to ensure biocompatibility and sterilizability. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 325211. Performance for this requirement is centered in Fort Stewart, Georgia. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Gasket Manufacturing and Supply (NSN 5330011802426)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of specialized gaskets meeting NSN 5330011802426 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211. The selected provider is responsible for sourcing or producing the gaskets and ensuring they are asbestos-free. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging, which includes the use of fiberboard flat-packing and MIL-DTL-117 waterproof opaque bags. Additionally, all shipments must comply with MIL-STD-129 marking requirements and be delivered FOB Origin. The response deadline for this opportunity is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Hose Production (2" ID Bulk Length)This subcontract involves the production and delivery of bulk length nonmetallic hose, identified by NSN 4720001674725, for prime contractors supporting DLA supply contracts. The manufacturer must produce hoses with a 2-inch inside diameter and a minimum inside bending radius of 25.00 inches, ensuring a non-extendable shelf life of 120 months. The project is managed under the Department of Defense through the DLA Weapons Support Nuclear Reactor Program. All products must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with a strict prohibition on the use of mercury or mercury compounds during the preservation process.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Medical Grade Vinyl Flag Tape SupplierThis subcontract involves the manufacture and supply of standard color vinyl flag tapes for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The supplier is responsible for delivering 10 sets of color-coded vinyl tape rolls in red, yellow, black, and green. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement will take place at Fort Bliss, Texas, under NAICS code 325211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical-Grade Kraton Material SupplyThis subcontract involves the supply of medical-grade Kraton polymer material to prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The scope of work focuses on providing raw or semi-processed Styrenic Block Copolymers specifically intended for the construction of one-way valves used in surgical dressings. The supplier is responsible for delivering the raw material to the manufacturer while ensuring all shipments are accompanied by necessary material certifications and biocompatibility documentation. A critical requirement of this agreement is strict adherence to the Buy American Act. The contract is categorized under NAICS code 325211 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this contract is centered in Fort Campbell, Kentucky.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Non-Asbestos Gasket Material SupplyThis subcontract opportunity is for the supply of raw non-asbestos gasket material to support prime contractors working with the Department of Defense, specifically for DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves the sourcing and delivery of raw gasket sheeting or stock composed of polymers, composites, or elastomers. All delivered materials must be certified according to FED-STD-313 and must maintain strict compliance with the Berry Amendment and the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 325211. Interested parties must submit their responses by November 27, 2026. The primary objective of the contract is to ensure a steady supply of certified raw material stock that meets rigorous military and federal standards for combat vehicle and armament applications.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-324-4816)This subcontract involves the manufacture or sourcing of 23 O-rings meeting NSN 5331-01-324-4816 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all units are properly packaged and labeled in accordance with MIL-STD-129, while also providing necessary Material Safety Data Sheets and hazard warning labels as required by 29 CFR 1910.1200. The project falls under NAICS code 325211 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the delivery requirements for these specialized components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Medical-Grade Urethane Rubber SupplyThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain FSH, seeks a provider of specialized medical-grade urethane rubber tissue material. The material is intended for prime contractors supporting DLA Troop Support medical supply contracts and must be designed to simulate human tissue for various imaging modalities, including sector scan, linear, phased, and annular array imaging. Deliverables may consist of raw or semi-processed materials. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211. Due to the nature of the procurement, the supplier must strictly adhere to domestic material restrictions mandated by the Buy American Act and the Berry Amendment. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Medical Grade PMMA and Barium SulfateThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the procurement of raw chemical components essential for prime contractors fulfilling DLA medical supply contracts. The scope of work focuses on the delivery of sterile-grade Polymethyl Methacrylate (PMMA), Methyl Methacrylate-Styrene Copolymer, and USP grade Barium Sulfate used for radiopacity. All provided raw chemical powders and monomers must strictly adhere to United States Pharmacopeia standards to ensure compatibility with sterile medical device manufacturing. The contract is categorized under NAICS code 325211 and specifies Williamsburg, Virginia, as the place of performance. Interested parties should note the tight response window, with the solicitation posted on November 12, 2026, and a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the manufacture and supply of three specialized O-Rings for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5331016695446 and the DLA Master List of Technical and Quality Requirements, with a mandatory guarantee that all materials are free from asbestos and ozone-depleting chemicals. The supplier is responsible for ensuring full supply chain traceability in accordance with DLAD Procurement Notes C03 and must provide the necessary MSDS and traceability documentation upon delivery. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The place of performance for this requirement is located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Medical Buckle and Clip SupplyThis subcontract, titled Specialized Medical Buckle and Clip Supply, involves the production of precision-molded hardware for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work includes the injection molding or machining of stabilization plates with beveled contact bars, reinforced windless clip systems, and one-handed single routing buckles. All components must be manufactured using biocompatible, medical-grade polymers and delivered in bulk. The contract is issued under the Department of Defense for performance at Camp Lejeune. To ensure quality and regulatory adherence, the provider must maintain Buy American Act compliance and provide all necessary Material Safety Data Sheets. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 325211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solid Rubber Sheet SupplierThis subcontract involves the supply of 8,000 solid rubber sheets to prime contractors supporting DLA Troop Support contracts. The materials must strictly conform to NSN 93200132207 and adhere to specific military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001 DLA Packaging Requirements, and MIL-STD-129. The contract is managed by the Department of Defense under DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 325211.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Disposable Laboratory Apron SupplierThis subcontract involves the supply of 100 sanitized, white, opaque, midweight plastic disposable laboratory aprons for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required aprons must be one-piece, over-the-head, and sleeveless, measuring 48 by 28 inches and featuring attached neck bands, waist ties, and set-in belts. All manufacturing and delivery processes must strictly adhere to the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Bliss, Texas. The procurement falls under NAICS code 325211, and the response deadline for this opportunity is November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-27-T-1687

Solicitation SPE2DS-27-T-1687 is for the procurement of four medical instrument and supply set cases by the DLA Troop Support Medical Supply Chain. These cases must be olive drab polyethylene, air and water tight, stackable, and field deincontaminable, featuring a detachable lid, molded interlocks, a pressure relief valve, and an ID plate and card holder with internal dimensions of 30in x 18in x 10in. The items are not regulated by the FDA. Delivery is required within 20 days after order, with the destination and acceptance point located at the US Army SSA in Baumholder, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging according to MIL-STD-2073-1E at Packing Level B. All units must be in sealed commercial containers to prevent damage. Legally, the contract incorporates the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Inspection is conducted at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High-Performance Immersion Coating SupplyThis subcontract for High-Performance Immersion Coating Supply involves providing specialized coating materials to prime contractors working on Clark Public Utilities projects. The selected supplier is responsible for delivering specified coating systems to the River Road Generation Plant, ensuring that all shipments include the necessary manufacturer technical data sheets and detailed application instructions. A critical requirement of the agreement is the provision of a manufacturer material warranty with a minimum duration of five years. The contract scope concludes upon the successful delivery of the coating materials and the submission of all required warranty documentation. Interested parties must respond by December 10, 2026.

Clark Public Utilities

POSTED

DEADLINE

Solicitation # W519TC-27-Q-VERS

The Army Contracting Command – Rock Island is conducting market research to identify potential sources capable of providing Versamid V-140 material for the Crane Army Ammunition Activity in Indiana. This material is used in the composition of various VL candles and must meet strict physical and performance specifications, including an Amine Value of 350 to 400 mg KOH/gram resin, a Specific Gravity of approximately 0.97 at 25 degrees Celsius, a maximum Gardner Color rating of 12, and a viscosity of 80 to 140 poise at 25 degrees Celsius. Delivered material must retain at least 80 percent of its original shelf life. The requirement specifies a minimum of 220 gallons and a maximum of 5,500 gallons per contract, with a potential first article testing quantity of one gallon. This sources sought notice is for informational purposes to determine procurement methods and potential small business set-asides under NAICS code 325211. Interested organizations must submit their company details and a capability statement to the contract specialist by 12:30 pm Central Time on November 17, 2025.

POSTED

DEADLINE

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

DEADLINE

Supply of Divers Mask/Umbilical TapeThis subcontract through the Defense Logistics Agency involves the supply of specialized white 2-inch adhesive tape for prime contractors working on Department of Defense diving equipment contracts. The requirement is for 10 rolls of certified divers mask tape, with each roll measuring 108 feet. The material must strictly adhere to Critical Application Item designations and rigorous quality control standards to ensure safety and functionality for diver masks and umbilicals. The contract is categorized under NAICS code 325211 and specifies the place of performance as Schofield Barracks. Interested parties must respond by November 23, 2026, to provide the specific part number 827 WHITE 2 INCH and national stock number 4220011727574.

Defense Logistics Agency

POSTED

DEADLINE