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ADVANCED POLYMER COMPOUNDING INC

UEI: MC16FNZ6CKY6

ADVANCED POLYMER COMPOUNDING INC is a federal contractor, registered under UEI MC16FNZ6CKY6. It has been awarded $8,874 in federal contracts. Primary work spans All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MC16FNZ6CKY6

Federal Contracting Overview

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

AI Capability Profile

Advanced Polymer Compounding Inc specializes in rubber product manufacturing. Their technical expertise focuses on the production and supply of specialized rubber components and materials. The company has experience supporting the Department of Defense, specifically providing materials and manufact...

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$8.9K100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$8.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED POLYMER COMPOUNDING INC's top NAICS codes and agencies

Supply of Solid Rubber Sheets (NSN 9320-01-017-6863)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of solid rubber sheets matching NSN 9320-01-017-6863. The scope of work involves delivering between 258 and 2,500 sheets, with a mandatory certification of a Type I shelf life lasting 36 months. All materials must be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with shipments marked in accordance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299, with the place of performance located in Bremerton, Washington. Interested parties must adhere to the timeline established by the posting date of November 13, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE7M2-27-Q-0066

Solicitation SPE7M2-27-Q-0066 is a Firm Fixed Price procurement for 258 sheets of solid rubber sheet, identified by NSN 9320-01-017-6863. The contract is issued by the DLA Weapons Support Nuclear Reactor Program and is designated as a total small business set-aside. Delivery is required within 100 days after receipt of order, with the destination for both inspection and acceptance located at DLA Distribution Puget Sound in Bremerton, Washington. The items are classified as critical application items with a non-extendable Type I shelf life of 36 months. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific mandate to avoid plastics for wrapping or cushioning where possible. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Award will be based on a best-value determination, evaluating price, offered delivery, and past performance. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TANK SECTION, FLUID

Solicitation # SPE8ED-27-T-0194

Solicitation SPE8ED-27-T-0194, issued by DLA Troop Support Construction and Equipment Containers, is a request for quotes for one fluid tank section, identified by NSN 5430-01-566-9172 and JLG Industries part number 4400486. This total small business set-aside procurement requires delivery within five days after order to Fort Buchanan, Puerto Rico, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and safeguarding regulations for covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

GLOVE SET, CHEMICAL

Solicitation # SPE1C1-27-Q-0172

Solicitation SPE1C1-27-Q-0172 is a fixed-price procurement for chemical protective glove sets, including Type I, Type II, and Type III variants, designated as Critical Safety Items. The requirement includes various sizes and National Stock Numbers, with specific quantities such as 1,000 sets for NSN 8415-01-033-3520. The items are Type II shelf life items with a 60-month extendable duration. Delivery is specified as FOB Destination with a delivery timeline of 163 days ADO. The contract mandates strict packaging and marking standards, requiring Level C/C preservation per ASTM-D3951 and unit packaging in 0.015-inch nominal thickness polyethylene bags with heat-sealed seams. Gloves must be positioned fingertip to cuff with the back facing outward. Shipping containers must conform to ASTM-D1974 and ASTM-D5118, containing either 72 or 144 sets depending on the type. Marking must comply with MIL-STD-129P, including DOD barcoding and Type VIII, Class 17 labels. Administrative and technical requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to SAE AS9100 higher-level quality requirements. Inspection and acceptance are conducted at origin in accordance with FAR 52.246-2, with an inspection level of S-1 and an AQL of 6.5. Invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Threaded Rubber Grommet

Solicitation # 404

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of threaded rubber grommets to support the Jefferson Parish Traffic Engineering Department. This solicitation, identified by solicitation number 404, was posted on November 13, 2026, with a response deadline set for November 20, 2026. The procurement is managed by the local government agency, and the primary point of contact for this requirement is My Dao Ngo. While specific technical specifications, pricing tables, and evaluation factors were not detailed in the provided documentation, the primary objective is the acquisition of specialized rubber grommets for traffic engineering operations. Interested parties can access further details through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Cellular Rubber Sheet SupplyThis subcontract through the DDSP New Cumberland Facility involves the supply of 8,000 cellular rubber sheets to prime contractors supporting DLA Troop Support. The materials must be manufactured or sourced to meet Grade 2A specifications and comply with NSN 9320009356088. Additionally, the provider is required to furnish Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 326299 and is performed in New Cumberland. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Reed Valves (NSN 4310-01-070-2384)This subcontract involves the supply of two specialized Reed Valves, part number 6181-60-2, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or procuring these components under restricted source requirements for Cooper Interconnect, Inc. To ensure technical compliance, the contractor must obtain engineering source approval from the Government Design Control Activity and adhere to NIST SP 800-171 security standards. The project falls under NAICS code 326299 and requires the delivery of inspected and accepted valves. Interested parties must respond by November 23, 2026, to fulfill the requirements of this Department of Defense procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Dial Windows (NSN 5355003933934)This subcontract involves the manufacturing and delivery of dial windows under NSN 5355003933934 for prime contractors working on Defense Logistics Agency aerospace projects. The work is managed by the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. Production must strictly adhere to Part Number 86231 specifications from Hydro-Aire Aerospace Corp and comply with RA001 technical and quality requirements. The manufacturer is required to use precision cutting and polishing equipment to ensure the components meet the standards necessary for critical applications. All finished products must align with the DLA Master List RA001 quality standards before delivery. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 326299.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of nonmetallic rubber hose assemblies for prime contractors supporting DLA supply contracts. The specific technical requirements call for the manufacture of hoses with a 0.562-inch inside diameter and a working length of 25-1/4 inches, identified by NSN 4720-00-4070578. The contractor is responsible for ensuring all products feature shelf-life markings according to MIL-STD-129, 5.2.1 and are packaged in strict compliance with RP001 DLA Packaging Requirements. This effort is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Industrial Rubber StripsThis subcontract involves the supply of 54 industrial rubber strips to prime contractors supporting DLA supply contracts for the Department of Defense. The required materials must match NSN 9320016583134 or McMaster-Carr part number 1372N17. All items must be packaged according to ASTM D3951 standards and comply with the DLA Master List of Technical and Quality Requirements. The contract is managed by DLA DIST SAN JOAQUIN with performance taking place in Tracy, California. The successful provider is required to deliver the full quantity of units within 90 days of the award. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 326299.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturer of MIL-SPEC Solid Rubber SheetsThis subcontract involves the manufacture and supply of five solid rubber sheets, identified by NSN 9320-00-257-3654, for prime contractors supporting DLA Distribution San Joaquin. The contractor must utilize industrial rubber compounding equipment to produce the sheets in accordance with MIL-PRF-6855F(1), ensuring all items are marked and packaged according to MIL-STD-129, MIL-R-6855E, MIL-STD-2073-1E, and RP001 standards. All deliveries must be accompanied by MIL-STD831 test reports. The project is governed by the Berry Amendment and the Buy American Act, requiring strict adherence to domestic sourcing regulations. Performance will take place in Tracy, California, under NAICS code 326299. Interested parties must submit their responses by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

O-Ring Component Supply (NSN 5331010790874)This subcontract involves the supply of 541 O-Ring units for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 5331010790874 and the DLA Master List of Technical and Quality Requirements. Compliance requirements include packaging and shelf-life markings according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must provide Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g) standards. The contract falls under NAICS code 326299 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solid Rubber Sheet Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 108 solid rubber sheets measuring 36 by 36 inches with a thickness of 0.090 inches for the Department of Defense DDSP New Cumberland Facility. All materials must strictly comply with BASIC CID A-A-59588B, CL 2B, GR 40 specifications. The supplier is responsible for performing sampling according to MIL-STD-1916/ASQ H1331 and ensuring packaging meets ASTM D3951 standards. Key compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment. The successful contractor must deliver the total quantity of sheets and upload the Certificate of Conformance and Quality Control documentation to iRAPT. The performance location for this contract is New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Rubber Strip Manufacturing and SupplyThis subcontract involves the manufacture and supply of 1,219 linear feet of industrial-grade rubber strips for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Strategic Acquisition Program Directorate, the materials must strictly adhere to the technical specifications of NSN 5330005421984. Logistics are handled through the First Destination Transportation program, and all coordination and bidding must be processed via the DIBBS system. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by November 27, 2026, to provide the required materials in accordance with the established federal standards and delivery protocols.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Gasket Component Supply (NSN: 5330011226128)This subcontract, issued by the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 62 specialized gasket units under NSN 5330011226128. The contract is a total small business set-aside under NAICS code 326299. All components must be produced using standard manufacturing processes, as additive manufacturing is strictly prohibited to ensure adherence to technical specifications. Contractors must maintain compliance with NIST SP 800-171 cybersecurity standards to ensure the protection of Controlled Unclassified Information. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Bell Crank Fabrication and SupplyThis subcontract, titled Bell Crank Fabrication and Supply, involves the production and delivery of two precision-machined Bell Crank units for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating components using CNC and milling equipment in strict accordance with the technical specifications outlined in the DLA Master List RA001. Performance will take place in New Cumberland, and the contractor must adhere to configuration change management protocols and successfully pass Inspection at Origin. To ensure the security of sensitive defense information, the contractor is required to complete a CMMC Level 2 self-assessment. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 326299 and is managed through the DLA's procurement systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-347-1922)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the procurement of 233 gaskets identified by NSN 5330-01-347-1922. The supplier is responsible for manufacturing or sourcing these components to be free of asbestos and Class I ozone-depleting chemicals, ensuring full adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-130N identification marking standards. Delivery is specified as FOB Destination Other. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. To be eligible, contractors must maintain CMMC Level 2 certification and comply with DFARS safeguarding regulations. Interested parties must respond by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Retaining Clips (NSN 5340012765089)This subcontract involves the procurement of 200 retaining clips matching NSN 5340012765089 to support prime contractors on DLA Weapons Support projects. The selected provider is responsible for manufacturing or sourcing the clips, conducting inspection and acceptance at the point of origin, and ensuring all materials are packaged in accordance with TQ REQUIREMENT IP025 and FED-STD-313 for hazardous materials. The final deliverables must be shipped to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE