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ADVANCED PLASTICS, INC.

UEI: K2NQYNWY6JH4CAGE: 8P584

ADVANCED PLASTICS, INC. is a federal contractor, registered under UEI K2NQYNWY6JH4 and CAGE code 8P584. It has been awarded $36,025 in federal contracts. Primary work spans Unknown NAICS, Other Construction Material Merchant Wholesalers, and Plastics Material and Resin Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttp://www.advanced-plastics.com

Address

Registration

UEI Code

K2NQYNWY6JH4

CAGE Code

8P584

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

424310Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

424610Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

424690Other Chemical and Allied Products Merchant Wholesalers(Primary)

424990Other Miscellaneous Nondurable Goods Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

ADVANCED PLASTICS, INC. specializes in the procurement, distribution, and technical support of engineered plastic components and industrial polymer systems for government and institutional buyers. Their core capabilities center on supply chain logistics for high-performance thermoplastics, elastomer...

Key performance metrics

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

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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$30.7K85.2%Department Of Veterans Affairs$5.3K14.8%

Awards by NAICS

422610 - Unknown NAICS$7.4K20.7%423390 - Other Construction Material Merchant Wholesalers$6.8K18.7%325211 - Plastics Material and Resin Manufacturing$6.4K17.9%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$6.3K17.6%339950 - Sign Manufacturing$3.7K10.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED PLASTICS, INC.'s top NAICS codes and agencies

DEF Fuel SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Diesel Exhaust Fluid to support municipal operations projects for the City of Greensboro in North Carolina. The selected supplier is responsible for the procurement of DEF fluid and the management of all logistics, utilizing fuel transport vehicles and tankers to maintain a consistent supply across designated city facilities over a six-month duration. Eligible participants must maintain responsive and responsible bidder status to qualify for the contract. The solicitation was posted on November 13, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 424990, focusing on the reliable distribution of fuel additives to specified municipal locations.

City of Greensboro

POSTED

DEADLINE

Graphics and Signage Project, Raymond James Stadium

Solicitation # tampa-sports-authority-26-01-2027

The Tampa Sports Authority is seeking a provider for the Graphics and Signage Project at Raymond James Stadium. The scope of work involves the provision of digital kiosks and the necessary training for staff to ensure proper operation and utilization of the equipment. Interested parties must submit their responses by December 8, 2026, at 3:00 PM. This local government opportunity was posted on November 13, 2026, under solicitation number tampa-sports-authority-26-01-2027, with Deltecia Jones serving as the primary point of contact.

Tampa Sports Authority

POSTED

DEADLINE

Wayfinding Sign Fabrication and SupplyThis subcontract for Wayfinding Sign Fabrication and Supply involves the production and delivery of custom signage for prime contractors working on County of Middlesex projects in New Jersey. The scope of work includes the fabrication of Site ID, Area ID, and Building ID signs, as well as dimensional letters for Area ID signage. All products must be manufactured according to approved shop drawings and prototypes, utilizing the proprietary colors and finishes specified by Nicolson Associates. Managed by the New Jersey Office of Purchasing under NAICS code 339950, the contract requires the supplier to deliver all completed fabricated signs directly to the designated project sites. Interested parties must submit their responses by the deadline of December 3, 2026.

Office of Purchasing

POSTED

DEADLINE

THE FURNISHING, DELIVERY AND INSTALLATION OF WAYFINDING SIGNS

Solicitation # B-27-149

The County of Middlesex is soliciting bids for a firm fixed contract to furnish, deliver, and install wayfinding signs for Nexus and Middlesex College, located at 2600 Woodbridge Ave, Edison, NJ. The scope of work requires the winning bidder to handle complete fabrication, delivery, and installation, including the development of construction and shop drawings and the electrical design for illuminated signs. Key deliverables include stamped engineering drawings for specific signs and sealed calculations for wind and seismic loads. All signage must comply with local, state, and federal building and electrical codes, with internally illuminated signs requiring UL listing. Materials must meet specific safety standards, such as Class C flame spread ratings for interior trim and UL flame class 92HB for acrylic. The contract will be awarded to the responsible bidder based on the lowest base bid, lowest net bid (combining base bid and options), or unit prices. Bids must be submitted electronically via the Middlesex County procurement portal by December 3, 2026. Required documentation includes a non-collusion affidavit, corporate resolution, price certification, and a public works certification of non-debarment. The contractor must adhere to prevailing wage laws, the Davis-Bacon Act, and the Americans with Disabilities Act. Payment is processed bi-monthly upon approval by the Board of County Commissioners, and all items are guaranteed for at least one year following acceptance.

Office of Purchasing

POSTED

DEADLINE

Traffic Sign Blanks

Solicitation # 201027

The City of Chattanooga is seeking a supplier for traffic sign blanks to support the Traffic Operations Division of Public Works. This solicitation, identified by number 201027, establishes a four year agreement for the provision of these materials within the state of Tennessee. Interested parties must submit their responses by November 24, 2026. The procurement process is managed by the City of Chattanooga Business Unit, with Anne Jihae Kim serving as the primary point of contact for the solicitation.

City of Chattanooga Business Unit

POSTED

DEADLINE

Campus Signage Phase 3

Solicitation # 2140809

SUNY Potsdam is soliciting sealed bids for the Campus Signage Phase 3 project, a construction opportunity focused on building rehabilitation and new construction. The project has an estimated value of $220,000.00 and a total contract term of eight months, with an expected start date of May 17, 2027, and a completion date of January 31, 2028. This is a prevailing wage project under schedule PRC# 2026030869 and is subject to NYS Finance Law 139 j&k and the Lobbying Law. The procurement includes specific Minority/Women Business Enterprise goals, with an MBE goal of 11.00% and a WBE goal of 19.00%. Interested contractors must submit their bids in duplicate with original signatures by January 13, 2027, at 3:00 PM. Packages must be clearly labeled as BID Campus Signage Phase 3, 121065-D001027 and addressed to Amanda Hargrave at the SUNY Potsdam Procurement Office. The procurement is currently in a restricted period, meaning all communications must be directed solely to Amanda Hargrave or Michelle McCarthy to avoid penalties or debarment. Successful bidders will be required to provide valid NYS Workman's Compensation and Disability forms, as well as documentation complying with the Public Officers Law and NYS Finance Law j&k.

State University of New York (SUNY)

POSTED

DEADLINE

in about 2 months

RFQ-171-270000000056-1 | 2027 DNR IC 9301-3 CHARTER BOAT DECALS

Solicitation # RFQ-171-270000000056

The State of Michigan Department of Technology, Management and Budget is soliciting bids for the production and delivery of 2,000 charter boat decals for the year 2027. These decals must be 5 by 8 inches with rounded corners, constructed from 4 mil white vinyl with an over laminate and permanent adhesive to ensure they are weatherproof and suitable for fiberglass charter boats. The design requires Pantone 356 ink with white text. A PDF proof must be submitted and approved prior to production. Bids are awarded based on the best price and value, and only prequalified vendors will be considered. Deliverables must be cut into singles, carton packed, and shipped F.O.B. destination, inside delivery to Dimondale, Michigan. Strict packaging and pallet specifications are required, including the use of single face hardwood pallets and specific labeling for commodity and purchase order numbers. Vendors must provide a detailed quote letter and a mandatory subcontractor disclosure form to avoid disqualification. Payment is processed via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes requirements for confidentiality, intellectual property rights, and compliance with the Michigan Prevailing Wage Act where applicable.

POSTED

DEADLINE

Livraison de ciments et des équipements de nettoyage et gestion des déchets

Solicitation # UNDP-TCD-01053

The UNDP is soliciting bids for the delivery of cement, cleaning equipment, and waste management supplies in Chad under solicitation number UNDP-TCD-01053. Interested parties must submit their offers electronically through the Quantum partner agencies portal. To ensure they receive notifications regarding any potential modifications to the requirements, bidders are encouraged to create a response project within the system prior to final submission. Applicants should use their existing portal profiles or register a new account via the provided UNDP procurement resources if they are not already registered. All inquiries and clarifications must be handled through the system's messaging function, and the primary point of contact for this procurement process is Procurement Tchad.

POSTED

DEADLINE

PR 089/2026 Branding and Visibility Item [email hidden]

Solicitation # 2026/FAPNG/FAPNG/138994

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of branding and visibility items to be delivered to Wewak, Papua New Guinea. This solicitation, identified as 2026/FAPNG/FAPNG/138994, requires interested vendors to possess at least a UNGM Basic Registration to participate in the bidding process. All offers must be submitted exclusively through the United Nations Global Marketplace (UNGM) portal to be considered valid. The submission process requires a structured approach using the portal's envelope system, where bidders must upload a Technical Offer and a Financial Offer. Additionally, any mandatory questionnaires within the portal must be fully completed before the submission can be finalized. To avoid invalidation, bidders are advised to keep file sizes under 5MB and ensure that filenames do not contain special characters such as underscores, dashes, exclamation points, or asterisks. All communications regarding this tender should be managed through the correspondence tab of the UNGM portal.

POSTED

DEADLINE

RFQ- SERVICIOS DE IMPRESIÓN CARTELERÍA PLAYAS Y PARQUES PARA CIUDADES SEGURAS

Solicitation # UNW-LAC-2026-00029

UN Women has issued a Request for Quotation, solicitation number UNW-LAC-2026-00029, seeking qualified providers for printing services for signage to be used in beaches and parks as part of the Safe Cities initiative. The project is designated for performance in Uruguay and is governed by the General Conditions of Contract and the specific terms outlined in the solicitation documents. Interested parties must submit their offers through the Quantum supplier portal. Existing vendors can log in directly, while new providers are required to complete the registration process via the UNGM portal before accessing the negotiation documents. All inquiries and submissions should be directed to the ACRO Procurement office.

POSTED

DEADLINE

Procurement of Visibility Materials Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13973_ROAF

The International Labour Organization (ILO) is soliciting proposals for the procurement of visibility materials to be performed in Ethiopia. The scope of work includes the design, printing, production, and delivery of a wide array of promotional items, including roll-up banners, project fact sheets, folders, notebooks, water bottles, vests, T-shirts, tote bags, USB flashes, umbrellas, hand purses, and laptop cases. All materials must feature the logos of the ILO and project donors, as well as specific key messages. Interested bidders must submit their proposals electronically through the ILO e-sourcing platform. The submission process is organized into three distinct response envelopes: Qualification, Technical, and Commercial. Bidders may utilize an Excel format for offline preparation before importing the final documents into the portal. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any corrupted or unreadable electronic files.

POSTED

DEADLINE

Supplier of LS2 Advant X Carbon Modular HelmetsThis subcontract, managed by Finance Central Procurement for the state of Arizona, involves the procurement and delivery of LS2 Advant X Carbon Modular Helmets in Matte Grayish-Black Carbon. These helmets are intended for prime contractors working on City of Phoenix Police Department projects. The supplier must provide helmets in sizes ranging from X-Small to X-Large, ensuring each unit weighs 3.5 lbs or less, is currently in active production, and meets all industry strength and quality standards. The agreement requires the supplier to provide a minimum one-year warranty on all products. All completed shipments must be delivered directly to the City Material Service Facility. The solicitation was posted on November 12, 2026, with a response deadline set for December 11, 2026.

Finance Central Procurement

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, BREWSTER CO, WINTER WEATHER MATERIAL

Solicitation # 6508-68-001_1126

The Texas Department of Transportation has issued solicitation number 6508-68-001 for a Local Let Maintenance Contract focused on the provision of winter weather materials. This project, identified as Project MMC-A00223863, will be performed at various locations along highway SH0118 within Brewster County, Texas. The estimated cost for the contract is 740,900.00 USD, with a total period of performance spanning 365 calendar days. Interested bidders must submit their proposals by 3:00 PM on November 19, 2026. Official bidding information and specifications are available through the Electronic State Business Daily, the Electronic Bidding System, and the project proposal. The procurement falls under NAICS code 423390 and is managed by the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Aluminum Sign Blanks

Solicitation # 304T-27-801A3

The Texas Comptroller of Public Accounts, through the Statewide Procurement Division, is soliciting bids under Invitation for Bids No. 304T-27-801A3 to establish a Statewide Term Contract for aluminum sign blanks. A primary customer for these materials is the Texas Department of Criminal Justice, with deliveries designated for Tennessee Colony, Texas. The contract term expires May 31, 2028, and includes four optional one-year renewals. The procurement covers a wide variety of sign shapes and sizes, including circles, diamonds, equilateral triangles, and horizontal rectangles, with specific requirements for thickness, corner radii, and hole counts. All products must be new and unused, conforming to Texas Department of Transportation Departmental Material Specification DMS-7110 and various ASTM standards, including B209-14, B449, B921, and B221. A critical requirement is that all line items must undergo chemical treatment to provide a protective coating, and structural tests must meet or exceed Grade 50. Vendors are required to submit mill test reports with their bids and include them with every shipment. Shipments must be clearly marked with purchase order numbers and utilize weather-resistant labeling. The Comptroller will determine the best value based on compliance with specifications, purchase price, delivery time, and the risk of vendor non-performance. Respondents must certify compliance with various state laws, including anti-fraud policies, equal opportunity employment, and child support obligations. The response deadline is November 12, 2026, at 1:30 pm Central Time. Awarded contractors must maintain minimum insurance coverages and provide detailed invoicing including a Texas Identification Number and purchase order details.

Comptroller of Public Accounts

POSTED

DEADLINE

Irrigation Component SupplierThis subcontract for an Irrigation Component Supplier involves providing specialized irrigation hardware for prime contractors working on Greater Orlando Aviation Authority projects at Orlando International Airport. The scope of work includes the supply of Schedule 40 PVC piping, industrial-grade control valves such as Rain Bird 150PESB or equivalent, smart controllers from DIG Corp or Toro, and backflow preventers. The supplier is responsible for providing manufacturer technical specifications and installation instructions as submittals and ensuring materials are delivered either to the site or directly to the prime contractor. The opportunity was posted on November 12, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423390, the contract is managed through the Facilities agency in Florida. Interested parties can find further details via the provided procurement portal link.

POSTED

DEADLINE

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