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All American Poly40 Turner Place Piscataway, NJ 08854

UEI: SLED_30DD6D5AD190744D

All American Poly40 Turner Place Piscataway, NJ 08854 is a federal contractor, registered under UEI SLED_30DD6D5AD190744D. It has been awarded $708,342 across 1 federal contract. Primary work spans Uncoated Paper and Multiwall Bag Manufacturing. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_30DD6D5AD190744D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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 & Distribution

Awards by Agency

DLA Distribution$708.3K100%

Awards by NAICS

322224 - Uncoated Paper and Multiwall Bag Manufacturing$708.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in All American Poly40 Turner Place Piscataway, NJ 08854's top NAICS codes and agencies

Utility Terrain Vehicle (UTV) Supplier

DLA Distribution

POSTED

DEADLINE

Industrial Ride-On Sweeper Supply

DLA Distribution

POSTED

DEADLINE

E-ZPass Interior Transponder Supply

DLA Distribution

POSTED

DEADLINE

E-ZPass Tolling Services and Account Administration

DLA Distribution

POSTED

DEADLINE

Tolling Services for DLA Distribution - SP3300-26-Q-0277

Solicitation # SP330026Q0277

DLA Distribution is seeking a single award for a fixed-price purchase order to provide tolling services under solicitation SP330026Q0277. This unrestricted acquisition is categorized under NAICS code 488490 with a size standard of 18 million dollars and PSC V212. While there is no specific set-aside, a price evaluation preference is available for HUBZone firms. The contract will be issued on a Standard Form 1449 and is not DPAS rated. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 15, 2026.

DLA Distribution

POSTED

DEADLINE

DDOO - Utility Terrain Vehicles (UTV)

Solicitation # SP330026Q0278

DLA Distribution Acquisition Operations is soliciting quotes for the procurement of six brand-new, factory-certified premium Utility Terrain Vehicles (UTVs) to be delivered to Tinker AFB, Oklahoma. The requirement consists of four 3-seat units and two 6-seat units, both of which must feature fully enclosed, climate-controlled cabs with heating, air conditioning, and defrost capabilities. The vehicles should be similar or equal to 2027 Polaris Ranger models and must utilize service and repair parts that are easily sourced from the Tinker AFB area without requiring overseas vendors. This is a 100 percent SBA-certified total small business set-aside under NAICS code 336999, utilizing a firm-fixed-price contract. The contractor is responsible for performing a rigorous factory-authorized pre-delivery inspection of all mechanical systems, electronics, and safety harnesses prior to dispatch. Delivery is FOB Destination with a requested lead time of 30 days after receipt of order. Final acceptance by DDOO personnel is contingent upon a visual inspection of structural components, technical verification of the engines and electrical accessories, and testing of the HVAC and 3-point safety harnesses. Award will be granted to the technically acceptable quoter with the lowest evaluated price. Submissions must be provided in three separate electronic volumes covering technical capability, past performance, and pricing and administrative data by September 17, 2026.

DLA Distribution

POSTED

DEADLINE

DDAA Warehouse Sweepers

Solicitation # SP330026Q0275

Solicitation SP330026Q0275 is a combined synopsis and request for quotation issued by DLA Distribution Acquisition Operations for the procurement of industrial-grade, battery-powered cleaning equipment for DLA Distribution Anniston, Alabama. This acquisition is a Total Small Business Set Aside under NAICS code 333310. The government is seeking one ride-on floor sweeper with a minimum 42-inch cleaning path (IPC 1050 or equal), three ride-on floor sweepers with a minimum 70-inch cleaning path (Cat C70R or equal), and 2,000 compatible battery chargers. The contract is firm-fixed-price, with a requested delivery lead time of 30 days after receipt of order and shipping terms as FOB Destination. The award will be granted to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Evaluation is based on a pass/fail assessment of technical capability and past performance within the last five years. Quotes must be submitted electronically by September 16, 2026, in three separate volumes covering technical capability, past performance, and pricing and administrative data. All shipments must comply with ASTM D3951 packaging standards and utilize heat-treated, certified winged pallets per DOD Manual 4140.65-M. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA Distribution

POSTED

DEADLINE

Repair A Avenue at Building 300

Solicitation # SP330026Q0247

Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).

DLA Distribution

POSTED

DEADLINE

Scale Calibrations

Solicitation # SP330026Q0229

Solicitation SP330026Q0229 is a 100% small business set-aside under NAICS 811210 for the Department of Defense, DLA Distribution Corpus Christi, Texas. The contract seeks a provider for annual calibration, preventive maintenance, and remedial maintenance services for a variety of government-owned weigh scales, including 23 units under 4,999 lbs, 24 units over 500 lbs, and one truck scale. The performance period consists of one base year and two option years, spanning from September 24, 2026, through September 23, 2029. The contract is structured as a firm-fixed-price agreement with time-and-material CLINs for repairs and replacement parts. Award will be granted to the lowest priced technically acceptable quoter. Technical acceptability requires the submission of a Weights and Measures Service Technician License, and past performance will be evaluated based on similar contracts completed within the last three years. Quotes must be submitted in three separate files covering technical capability, past performance, and pricing. All services must adhere to OEM specifications, NIST Handbook 44, and ISO standards. Invoicing and payment will be managed through the Wide Area Work Flow system. Amendment 0001 extends the solicitation deadline to September 18, 2026, at 10:00 AM EST.

DLA Distribution

POSTED

DEADLINE

Equipment Installation and Commissioning Services

DLA Distribution

POSTED

DEADLINE

Industrial Box Stitcher Equipment Supply

DLA Distribution

POSTED

DEADLINE

Forklift Batteries for DLA Distribution Norfolk (DDNV)

Solicitation # SP3300-26-Q-0267

Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.

DLA Distribution

POSTED

DEADLINE

DDWG Box Stitcher

Solicitation # SP330026Q0274

This Request for Quotation, solicitation number SP330026Q0274, seeks to establish a firm-fixed-price purchase order for a box stitcher to be utilized at DLA Distribution Warner Robins, Georgia. The Department of Defense intends to award a single contract for this requirement, which is not DPAS rated. The acquisition is designated as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333243 and Product Service Code 3540. Responses are due by September 15, 2026, and the contract will be issued using Standard Form 1449.

DLA Distribution

POSTED

DEADLINE

DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays

Solicitation # SP330026Q0261

Solicitation SP330026Q0261 is a Request for Quotation to establish a Firm-Fixed Price purchase order for the repair, washing, preparation, and painting of six static display aircraft and military vehicles at the DLA Distribution Susquehanna facility in New Cumberland, Pennsylvania. The project requires the contractor to provide all labor, materials, and equipment to restore the displays to professional museum standards, including spot priming with rust converter and matching existing color patterns and insignias. The period of performance is 150 days after receipt of the order, with an estimated timeframe from October 5, 2026, to March 4, 2027. Award will be made on an all-or-none basis using the Lowest Technically Acceptable Price process. To pass the technical evaluation, offerors must provide proof of active SSPC QP 1 certification, evidence of three similar projects completed within the last three years, and personnel records demonstrating specific experience in historic metal journeyman work and vehicle or aircraft restoration. The contractor must also provide a performance bond and adhere to strict environmental and safety standards, including the proper labeling and disposal of hazardous waste per 40 CFR 262 and 49 CFR 172. Invoicing and payment will be processed through Wide Area WorkFlow.

DLA Distribution

POSTED

DEADLINE

Custom Embroidered Nametape Production

DLA Distribution

POSTED

DEADLINE

Identification (ID) Patch Manufacturing

DLA Distribution

POSTED

DEADLINE

Tactical Vest Carrier Supply

DLA Distribution

POSTED

DEADLINE

Tactical Vests for DLA Distribution Susquehanna (DDSP)

Solicitation # SP3300-26-Q-5012

Solicitation SP330026Q5012 is a Request for Quotation issued by DLA Distribution Susquehanna to secure a single firm-fixed-price purchase order for vest carriers, ID patches, and embroidered lettering. This acquisition is open for full and open competition with a Hubzone Price Evaluation Preference, falling under NAICS code 339113 with a size standard of 800 employees and PSC 8465. The contract is managed by the Department of Defense with performance located in New Cumberland, Pennsylvania. Interested parties must submit their quotes by 10:00am EDT on September 16, 2026. Primary contact for this opportunity is Haydyn Obrien.

DLA Distribution

POSTED

DEADLINE