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ADVANCED FLEXIBLE MATERIALS, INC.

UEI: ZKQRE1XA6ND4

ADVANCED FLEXIBLE MATERIALS, INC. is a federal contractor, registered under UEI ZKQRE1XA6ND4. It has been awarded $6,980 in federal contracts. Primary work spans Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZKQRE1XA6ND4

Federal Contracting Overview

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

AI Capability Profile

Advanced Flexible Materials, Inc. specializes in the manufacturing of unlaminated plastics film and sheet. Their technical expertise includes the production of specialized materials such as marathon heat sheets. The company has experience supporting the Department of Defense through the provision o...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$7.0K100%

Awards by NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$7.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED FLEXIBLE MATERIALS, INC.'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

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Cork Neoprene Blend Gasket Sheet SupplyThis subcontract agreement involves the supply of medium-grade cork neoprene blend gasket material for prime contractors working on Nashville Electric Service procurement projects. The required material must be provided in 36 by 36 inch sheets with a thickness of 1/4 inch. To ensure quality and performance, the material must adhere to specific technical standards, including a Shore A 60-70 hardness, a minimum tensile strength of 250, and a specific gravity between 0.63 and 0.72, while meeting ASTM Oil Testing standards for Oil 1 and Oil 3. The selected supplier is responsible for delivering the physical sheets to the designated Nashville Electric Service location in Nashville. This opportunity was posted on November 12, 2026, with a response deadline of November 19, 2026. The project falls under NAICS code 326113 and is managed through the Nashville Electric Service procurement system.

Nashville Electric Service

POSTED

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

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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

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

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

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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 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

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE