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COMPUCARD, INC.

UEI: VT6RQ5SFAAQ5

COMPUCARD, INC. is a federal contractor, registered under UEI VT6RQ5SFAAQ5. It has been awarded $17,305 across 2 federal contracts. Primary work spans All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VT6RQ5SFAAQ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$17.3K100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$17.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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

MOLDING, PLASTIC

Solicitation # SPE8E5-26-T-3855

The contract pertains to the procurement of a plastic molding item identified by NSN 9330-01-276-1782 and part number 342-83004-1, supplied by BRISTOL AEROSPACE LTD in Winnipeg, Canada. A total quantity of 31 units is required at a unit price of $31.00, with delivery scheduled 148 days after contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with MIL-STD-130N for identification marking of U.S. military property. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, and all packaging and labeling must follow MIL-STD-129. Palletization is mandatory per DLA Packaging Requirements. The item is not classified as hazardous under FED-STD-313, so special hazard packaging is not required. Delivery must be made to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a need ship date of June 30, 2026, and an original required delivery date of April 2, 2027. The solicitation number is SPE8E5-26-T-3855, issued under a federal procurement process with a NAICS code of 326199, and responses were due by August 17, 2026. All technical and quality specifications are governed by the DLA Master List referenced in the solicitation, and transportation logistics must follow DLAD Proc Notes C19 and C20.

JACKSONVILLE BLDG

POSTED

about 5 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3857

The contract specifies the procurement of FILAMENT, ADDITIVE M with NSN 9330016983414 and part number 355-02142 from STRATASYS, INC, for a quantity of 2 units at a unit price of $0.000, totaling $0.000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede ASTM D3951 if applicable. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous material requiring adherence to TQ requirement IP025 according to FED-STD-313, while non-hazardous material must meet commercial packaging standards unless overridden by DLA directives. Delivery is FOB origin with a 167-day delivery window, original required delivery date of October 15, 2026, and a needed ship date of February 1, 2027. Inspection and acceptance occur at destination with zero variance allowed. Packaging and marking must include the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. The shipment destination is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3857, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326199, and point of contact is Khue Nguyen at DLA.

ALBANY TRANSPORTATION OFFICER

POSTED

about 5 hours ago

DEADLINE

PLASTIC MOLDING MAT

Solicitation # SPE8E5-26-T-3852

The contract is for the procurement of 28 units of a Plastic Molding Mat identified by NSN 9330-01-672-6993 and part number 355-03220, supplied by Stratasys, Inc under solicitation SPE8E5-26-T-3852, which is a total small business set-aside. The unit price is $28.00 per EA, with a total contract value of $784.00, and delivery must be made FOB origin within 167 days of contract award, with a required ship date of February 1, 2027, and an original delivery deadline of December 1, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at destination, with packaging required to meet DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951. Non-hazardous material must be commercially packaged in compliance with ASTM D3951, while hazardous material must follow Fed-Std-313 and TQ requirement IP025. All packaging must be marked and labeled per MIL-STD-129, palletized according to RP001 DLA packaging requirements, and shipped to the designated delivery address at Robins AFB, Georgia. Transportation instructions are governed by DLAD Proc Note C19 and C20, and the Unit of Issue and Quantity per Unit Pack must strictly align with the purchase order specifications.

POSTED

about 5 hours ago

DEADLINE

SEAT, WATER CLOSET

Solicitation # SPE8E8-26-T-4972

The contract solicits six water closet seats under NSN 4510-01-056-3442 for delivery within 167 days after order placement, with a purchase request number of 7017758140. The solicitation, issued under SPE8E8-26-T-4972, was posted on August 5, 2026, and responses are due by August 17, 2026. It is governed by the DLA Master List of Technical and Quality Requirements, which incorporates all referenced technical and quality standards identified by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract requires compliance with DLA packaging standards and includes provisions for the removal of government identification from non-accepted supplies. Covered defense information may apply, and performance is designated to Tinker AFB, Oklahoma, 73145-8000. The contracting office is under the Department of Defense, specifically Depot Oklahoma, with Alexis Selby designated as the primary point of contact, reachable via email and phone. The NAICS code 326199 indicates the product falls under other plastic product manufacturing, and no set-aside type is specified.

POSTED

about 5 hours ago

DEADLINE

Resilient Rubber Flooring

Solicitation # FA462026QA295

The contract is for Resilient Rubber Flooring under a Brand Name or Equal requirement, specifically mandating the Diamond Fitness Systems Survivor Interlock Tile with manufacturer part number 10SIT12. It is issued as a combined synopsis and solicitation with a small business set aside designation, meaning only eligible small businesses may submit bids. The solicitation number is FA462026QA295, published on August 5, 2026, with responses due by August 12, 2026, at 5:00 PM Eastern Time. The North American Industry Classification System code is 326199, indicating non-metallic mineral product manufacturing. The contracting activity originates from the Department of Defense through office FA4620 92 Cons Lgc, located at Fairchild Air Force Base in Washington, with the place of performance also at Fairchild AFB, ZIP code 99011. Primary point of contact is Mirion Draper, reachable via email and phone, with Paul Blais listed as secondary contact. All inquiries and submissions must adhere to the requirements outlined in the attached Combined Synopsis/Solicitation and Salient Characteristics.

FA4620 92 Cons Lgc

POSTED

about 10 hours ago

DEADLINE

Tarpaulin Supply (NSN 2540016822441)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Plastic Molding Kit Supply and Delivery

DLA DIST OKC KO CP

POSTED

DEADLINE

Supply of Filter Media and Raw Materials for Military-Grade FiltersThe contract solicits the supply of high-performance filter media, seals, gaskets, and housings essential for manufacturing NSN 4330015342361, a military-grade filtration component. All materials must strictly adhere to established military specifications and enforce rigorous traceability standards to ensure operational reliability and compliance with defense quality requirements. The procurement is structured as a subcontract under a total small business set-aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 326199 indicating classification under other plastic product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense, reflecting its critical role in sustaining specialized defense supply chains.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Tubing Manufacturing and SupplyThe contract entails the manufacture and supply of 10-foot nonmetallic tubing identified by NSN 4720014159526, meeting all technical specifications and standards mandated by the Defense Logistics Agency. Compliance is required across multiple domains including packaging under RP001 guidelines and marking in accordance with MIL-STD-129 to ensure uniformity and traceability within military logistics systems. The tubing must be produced and delivered to meet stringent defense quality and documentation requirements, with performance located at Fort Eustis, Virginia, under the auspices of the Department of Defense’s Maritime Supply Chain ESOC Buys division. The procurement is structured as a subcontract, with a NAICS code of 326199 indicating classification under other plastic product manufacturing, and the solicitation window opens on August 4, 2026, with responses due by August 17, 2026, at 17:00 Eastern Time.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Packaging and Preservation of Kit ComponentsThe contract requires precise packaging and preservation of kit components in accordance with MIL-STD-2073-1E, Appendix D, using MOP 33 and specified materials such as MIL-DTL-117 or MIL-PRF-121 to ensure protection against damage, with special emphasis on safeguarding sensitive components like O-rings and gaskets. Work must adhere strictly to military standards for long-term preservation, ensuring components remain undamaged and fully functional throughout storage and transit. This is a women-owned small business set-aside subcontract under NAICS code 326199, sponsored by the Strategic Acq Program Directorate within the Department of Defense. The opportunity was posted on August 4, 2026, with a response deadline of August 19, 2026. The place of performance and agency office details are unspecified, but the solicitation can be accessed through the DIBBS platform under the reference number SPE7LX26U9228.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ESD/EMI Protective Packaging SupplyThe contract seeks the supply of certified ESD/EMI protective packaging materials such as bags, wraps, and cushioning designed to meet stringent military specifications for electrostatic discharge and electromagnetic interference protection. These materials are critical for safeguarding sensitive electronic components during storage and transit and must comply with established defense industry standards to ensure mission readiness and component integrity. The requirement is structured as a subcontract under the NAICS code 326199, indicating it falls within other plastic product manufacturing, and is issued by the Maritime Supply Chain under the Department of Defense. Responses are due by August 19, 2026, and the solicitation was posted on August 4, 2026. While no specific location for performance or point of contact is provided, the procurement is administered through the Defense Logistics Agency’s DIBBS platform, and bidders must ensure full compliance with all military-grade certification and testing requirements. The absence of set-aside designation suggests this opportunity is open to all qualified suppliers, with emphasis on technical adherence, proven capability, and consistent quality control of protective packaging solutions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ESD-Safe Packaging for Military Electronics

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Nonmetallic Tubing SupplyThe contract is for the supply of 10 feet of nonmetallic tubing under a subcontract arrangement, with technical and logistical requirements adhering to DLA RP001 packaging standards, MIL-STD-129 marking specifications, and the mandatory submission of hazardous material safety data sheets. The tubing must meet all applicable federal compliance criteria for handling, labeling, and documentation, ensuring safe and standardized distribution within government supply chains. The place of performance is designated as Fort Eustis, Virginia, with the delivery and compliance obligations expected to align with the Department of Defense’s logistical frameworks through the Maritime Supply Chain ESOC Buys office. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, with the NAICS code 326199 indicating classification under other plastic product manufacturing. There is no set-aside designation specified, and no point of contact details are provided in the data. Interested parties must submit their proposals through the designated DIBBS portal before the deadline, ensuring full adherence to the packaging, marking, and hazardous material documentation requirements to be considered for award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Padded Divider Sets and Protective Packaging ComponentsThe contract seeks the supply of custom padded divider sets and protective internal packaging components designed to meet strict DLA specifications and ensure compatibility with MIL-STD-129 and RP001 standards. These packaging elements are critical for the safe handling, storage, and transportation of military equipment, requiring precise engineering and material selection to provide adequate cushioning, structural integrity, and compliance with defense logistics protocols. All delivered items must be manufactured to exact dimensional and functional requirements to integrate seamlessly with existing military supply chain systems. The solicitation is classified as a subcontract under NAICS code 326199, which covers other plastics product manufacturing, and is issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The place of performance is designated as Fort Campbell with a zip code of 42223-5000, indicating the intended operational use and logistical hub for the delivered goods. Responses are due by August 17, 2026, with the opportunity posted on August 4, 2026, allowing potential vendors ample time to prepare compliant proposals through the DIBBS platform at the provided link. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors regardless of business size or status.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PLASTIC MOLDING KIT

Solicitation # SPE8E5-26-T-3760

The contract pertains to the procurement of a Plastic Molding Kit with NSN 9330-01-481-4339 and part number FOAM,FRL 6706, under solicitation SPE8E5-26-T-3760, issued by the Defense Logistics Agency Distribution Oklahoma City. The item is classified as a Critical Application Item with a Type II shelf life of six months, extendable, and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with special labeling indicating shelf life code 33. Packaging must avoid plastics as wrapping, cushioning, or dunnage where possible, and palletization must adhere to DLA requirements. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances expected unless otherwise stated. The contract specifies delivery of one kilogram within five days FOB origin, with inspection and acceptance occurring at destination, and prohibits parcel post shipping—requiring traceable freight methods only. The delivery address is Tinker Air Force Base, Oklahoma, with specific marking, packaging, and hazardous material handling instructions under IP025. The purchase request number is 7017719797, and the required delivery date is August 3, 2026.

DLA DIST OKC KO CP

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-3769

The item is a WINDOW, OBSERVATION with NSN 9330-01-131-6571, requiring a quantity of 750 units to be delivered within 425 days after order award. The solicitation number is SPE8E5-26-T-3769, posted on August 4, 2026, with responses due by August 17, 2026, and the procurement is managed by the Department of Defense through Depot Hill at Hill AFB, Utah. The contract is subject to strict export control regulations under either ITAR or EAR, meaning all technical data associated with this item is restricted and cannot be shared with foreign persons, regardless of location, without prior authorization from the Department of State or Commerce. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies. Only DLA contractors with approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling defense export-controlled data and submitted the DLA export control questionnaire, are permitted access to the technical data. DFARS 252.225-7048 governs compliance, and the primary point of contact for inquiries is Khue Nguyen at khue.nguyen@dla.mil.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-914X

The contract involves the procurement of 17 units of BUTTON, PLUG with NSN 5340-01-156-8935 under solicitation SPE7L1-26-T-914X, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The item is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on either the solicitation issue date or award date depending on the acquisition scale. Packaging must adhere to DLA standards, and non-accepted supplies must have government identification removed. Documentation for source approval is mandatory, and the technical data associated with this item is classified under export control regulations—either ITAR or EAR—restricting disclosure to foreign persons, including those within the United States, without prior authorization. Only contractors approved under the US/Canada Joint Certification Program, who have completed required DLA training and questionnaire, may access this controlled data. Delivery is due within 118 days of award, with performance taking place in San Diego, California. The solicitation closed on August 17, 2026, and primary point of contact is Brandon Pesicek, reachable via email or phone provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Custom Shock-Resistant Packaging for Sensitive Optical PayloadsNASA Shared Services Center is seeking a subcontractor to design and fabricate reusable, shock-absorbing packaging systems specifically engineered for the safe transport of high-value, vibration-sensitive optical instruments. The packaging must incorporate integrated shock indicators to provide real-time verification of transportation conditions, ensuring the integrity of delicate payloads during transit. The solution must be durable, capable of repeated use, and engineered to mitigate mechanical stresses without compromising the precision of the optical components. The project falls under NAICS code 326199 and is open for bid with a strict deadline of August 10, 2026, at 1:00 PM. The packaging will be used in missions requiring extreme reliability, demanding materials and construction methods that meet the rigorous environmental and safety standards of spaceflight logistics.

NASA Shared Services Center

POSTED

DEADLINE