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CYTEC ENGINEERED MATERIALS INC. 4300 JACKSON ST. GREENVILLE TN 75402-5721 USA

UEI: SLED_9C56E22674A2ABAD

CYTEC ENGINEERED MATERIALS INC. 4300 JACKSON ST. GREENVILLE TN 75402-5721 USA is a federal contractor, registered under UEI SLED_9C56E22674A2ABAD. It has been awarded $35,750 across 1 federal contract. Primary work spans Fabric Coating Mills.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9C56E22674A2ABAD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

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

$35.8K100%

Awards by NAICS

313320 - Fabric Coating Mills$35.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYTEC ENGINEERED MATERIALS INC. 4300 JACKSON ST. GREENVILLE TN 75402-5721 USA's top NAICS codes and agencies

Textile Dyeing and Color Processing ServicesThe contract entails the industrial dyeing of terylene and wool fabrics to meet exacting specifications for black and blue hues, with strict emphasis on batch-to-batch consistency, colorfastness, and long-term durability under expected usage conditions. The work must be performed in compliance with industry standards for textile processing to ensure that the final products maintain their intended appearance and performance over time. This subcontract falls under NAICS code 313320, which classifies textile mill products manufacturing, and is issued by the Government of Jamaica through the Jamaica Fire Brigade. The solicitation was posted on August 4, 2026, and the work is expected to be carried out under the authority of the Jamaican government, though specific performance location details are not provided. All deliverables must adhere to the prescribed color standards without deviation, and the contractor is expected to implement quality control measures to guarantee uniformity across all production runs.

Jamaica Fire Brigade

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThe contract requires the provision of packaging and preservation services for an electrical starter engine in full compliance with MIL-STD-2073-1E standards, ensuring protection against environmental degradation during storage and transit. The packaging must include vacuum-sealed moisture-proof barrier bags to prevent humidity ingress, die-cut cushioning designated as code JC to provide precise shock absorption, and certified reinforced fiberboard containers to ensure structural integrity under rigorous handling conditions. All materials and methods must be verified to meet military specifications for long-term preservation and transport readiness. Performance is to be executed in support of the Department of Defense, under the Land Supply Chain organization, with the place of performance located at Lewis McChord, Washington, 98433-0000. The solicitation is classified as a subcontract, with a response deadline of August 14, 2026, and the North American Industry Classification System code 313320 applies to the scope of work. The contract is open for bid through the DIBBS platform, with no set-aside designation specified, indicating it is open to all qualified vendors regardless of size or status.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9125

This contract, identified by solicitation number SPE7LX-26-U-9125, is a Small Business Total Set-Aside under the NAICS code 313320, issued by the Strategic Acquisition Program Directorate within the Department of Defense. The procurement is for 19 units of SEAL material with NSN 5330-01-181-4905 under an indefinite-delivery contract structure, carrying a maximum contract value of $350,000 and a guaranteed minimum of two units. Delivery is required within 97 days after the issuance of a delivery order, with FOB Origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility. The contract requires strict compliance with military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and MIL-DTL-117 for specialized waterproof and opaque packaging where applicable. Asbestos is strictly prohibited under Fed-Std-313, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with required Safety Data Sheets submitted prior to award. Radioactive materials exceeding specified thresholds must be pre-notified and properly marked. The contract mandates full adherence to DFARS and FAR clauses covering cybersecurity safeguards, whistleblower protections, prohibition of covered telecommunications equipment, trafficking in persons, employment eligibility verification, sustainable products, and subcontracting procedures for commercial items. Contractors must maintain an active SAM registration and use WAWF for all invoicing. Evaluation is based on technical acceptability and compliance with mandatory regulatory and safety requirements rather than a detailed scoring system, with award likely following a Lowest Price Technically Acceptable framework. All submissions must be electronic via the DIBBS portal by August 17, 2026, and must conform to the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. No formal attachments or evaluation factor weights are provided, and the absence of unit pricing in the CLIN table underscores the indefinite-quantity nature with pricing determined only upon order placement.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0394

This contract calls for the procurement of 200 rolls of coated cloth, each roll measuring 100 yards, with the national stock number 8305-01-391-9980. The material is a plain-weave fiberglass fabric coated on both sides with an epoxy resin, exhibiting a non-porous surface, tan color, and a nominal weight of 3.2 ounces per square yard. It has a thickness between 0.0025 and 0.0035 inches, and a width ranging from 38 to 80 inches. The product has an unlimited shelf life when stored in its original packaging at 72°F, and the unit of issue is a roll. All materials must be sourced consistently throughout the contract term, and any change to component suppliers requires prior written approval from the DLA Troop Support Contracting Officer. Each lot must be accompanied by test reports and certifications in line with Revision 1 of the DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements dated August 2021, and the origin of all component materials must be clearly identified with applicable specifications. The product must conform to all applicable military and federal standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and SPE1C1-26-Q-0394 as the current standard replacing the canceled FED-STD-595C for color standards. SAE AMS-STD-595 is referenced for color identification and must be obtained through authorized channels. Inspection and acceptance occur at the destination point under FAR 52.246-2, with the contractor fully responsible for ensuring compliance with all requirements. The government retains the right to conduct additional inspections as needed. Packaging must meet DLA Packaging Requirements for Procurement, including palletization and marking protocols. Delivery is due within 120 days after the award date, under FOB destination terms, with a firm fixed price and a permissible quantity variance of plus or minus 2%. The solicitation is a total small business set-aside with a response deadline in August 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-294V

The contract specifies a nonmetallic hose assembly with an overall length of 49.000 inches and an internal diameter of 0.500 inches, identified by part number HM025-084-11 from Robertson Fuel Systems, L.L.C. and NSN 4720015118922. It is designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. The item is to be delivered in a quantity of two units with no variance allowed, delivered FOB origin, and inspected and accepted at the destination. Packaging must conform to MIL-STD-129 and DLA’s RP001 requirements, with palletization adhering to DLA procurement standards. The delivery deadline is 264 days from the contract award, with a required ship date of May 2, 2027. The delivery point is the DLA Distribution San Joaquin facility in Tracy, California, and all documentation, markings, and labeling must follow federal procurement guidelines. The solicitation number is SPE7M4-26-T-294V, with a response deadline of August 10, 2026, and the procurement falls under NAICS code 313320 managed by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-293D

This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-00-770-7838 and a required quantity of six units, to be delivered in 197 days from the contract award date. The item is designated as a critical application product and must conform to strict technical and quality standards defined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must comply with DLA’s RP001 packaging requirements. The hose assembly is sourced exclusively from approved vendors: Smiths Tubular Systems-Laconia Inc., Eaton Aeroquip LLC, and Parker-Hannifin Corporation, each with their respective part numbers. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The sole delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and transportation must follow DLAD Proc Note C19 and C20. The unit of issue is each, with no tolerance for quantity variance, and the total contract value is $6.00 per unit. All provisions of the DLA Master List in effect on the solicitation issuance date govern compliance, and the solicitation closed on August 10, 2026, with an award expected to trigger fulfillment by February 24, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-294J

The contract pertains to the procurement of a nonmetallic hose assembly identified by NSN 4720-01-476-0228 and part number C317464 from John Deere Construction & Forestry, with a total quantity of 14 units to be delivered in a single shipment. Delivery must occur within 51 days from the contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement RP001. The unit of issue is each, with a unit price of $14.00, resulting in a total contract value of $196.00. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for October 1, 2026. All technical and quality specifications referenced in the DLA Master List, identified by R or I numbers, are incorporated by reference and enforceable under this contract. The procurement falls under NAICS code 313320, is managed by the Department of Defense’s Fluid Handling Division, and has Blake Tushar listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-885C

The contract under the title SEAL, identified by solicitation number SPE7L1-26-T-885C, outlines procurement requirements for a single unit of NSN 5330-01-113-5642 with a delivery deadline of 20 days ADO. It incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified procurements. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds to any supplied hardware or materials, with exceptions only for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, and certain chemical reagents designated by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment boundary as specified by NAVSEA 5100-003D. The use of asbestos in any form, as defined by FED-STD-313, is strictly forbidden. The contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 313320 with a performance location at FPO, zip 96616. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and all submissions must be made through the DIBBS portal. Primary point of contact is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE, AIR BREATHING

Solicitation # SPE7M4-26-T-287C

This contract is for the procurement of 110 units of air breathing hose identified by NSN 4720-00-762-2336 and part number MS22055H36, manufactured to meet specifications MIL-DTL-81581B Sup 1 and MS22055F. The item is classified as a commercial item with a critical application status and requires government source inspection and a first article test. A mandatory shelf life of 60 months, non-extendable, applies under Type I (Code S) requirements, and the product must not contain any Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking per MIL-STD-129 and special shelf-life code 32. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless specified otherwise, and critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and covers defense information. Delivery is FOB origin, with inspection and acceptance also at origin, and the required delivery date is June 26, 2027, with a need ship date of June 4, 2027. The contract includes a separate line item for the first article test, with quantity designated as one unit, but no separate charge is assumed unless explicitly cited. The government retains the right to waive the test, in which case no payment is made for that line item. Transport and shipping details reference DLA procedure notes C19 and C20, with delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of U.S.-Sourced Tactical Textile MaterialsThe contract solicits the supply of U.S.-sourced domestic raw materials essential for the production of plate carriers, including COYOTE TAN nylon fabric, webbing, hook-and-loop fasteners, zippers, and padding. All materials must be domestically manufactured and meet the required specifications for durability, performance, and color consistency to support tactical gear applications. The procurement is structured as a subcontract under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and falls under NAICS code 313320 for textile mill products. The opportunity was posted on July 22, 2026, with responses due by August 11, 2026, at 2:00 PM Eastern Time. The contracting activity is managed by the Department of Defense under the office designation W6QK Acc-Apg, with performance expected to support defense-related supply chains. Although specific delivery locations and point of contact details are not provided, the procurement emphasizes U.S. origin and compliance with small business set-aside regulations to promote domestic manufacturing capacity.

POSTED

DEADLINE

Supply of PTFE-Coated Fiberglass ClothThe contract calls for the manufacture and supply of 100 rolls of tan PTFE-coated fiberglass cloth, with each roll measuring 100 yards in length and a precise thickness of 0.003 inches. The material must comply with military standards for durability and chemical resistance, ensuring it meets the rigorous performance requirements necessary for defense applications. The product is intended for use in environments where high thermal stability, non-stick properties, and resistance to harsh chemicals are critical. Issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, this agreement is classified under NAICS code 313320 for textile mill products. The solicitation was posted on July 15, 2026, and performance is expected to align with the DLA’s supply chain protocols, although specific delivery locations are not detailed. Contractors must ensure full compliance with military specifications throughout production and quality control, and delivery must be tracked through the official DIBBS portal linked to the award, with no set-aside provisions specified for small or disadvantaged businesses.

Defense Logistics Agency

POSTED

DEADLINE

Synthetic Webbing and Hardware Supply for Tie-Down Systems

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Signal Flag Manufacturing and Assembly

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

High-Strength Webbing & Fastener Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Military-Compliant Fabric SupplyThe contract involves the supply of durable fabrics compliant with U.S. military standards, specifically wool blends and poly-cotton textiles that adhere to MIL-STD performance and preservation requirements. These materials are intended for government use and must meet exacting specifications for durability, resilience, and longevity under operational conditions. The contract is classified as a subcontract under the NAICS code 313320, which pertains to textile mill product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The posting date indicates the opportunity was made available in June 2026, and the performance location and point of contact details are unspecified. The contract reference is tied to specific award and delivery identifiers, suggesting ongoing or scheduled fulfillment under a broader procurement framework, with all transactions and documentation accessible through the DIBBS portal.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Snyder ManufacturingThe contract pertains to the procurement of raw material specifically duck cloth for Snyder Manufacturing. It is issued as a forecast with a total set-aside for small businesses under the SBA program, supporting opportunities for small business participation. The contract falls under the NAICS code 313320, which corresponds to manufacturing of fabric and textiles. The contracting agency is the Department of Justice, specifically the Inc Federal Prison Industries division, indicating government involvement in prison industry operations. Key contacts for this contract include Keith Findeis as a general point of contact and Robert L. Connolly serving as the Small Business Point of Contact, facilitating communication and assistance for interested small businesses. The solicitation is not yet fully detailed with location information, but inquiries and further actions can be directed via the provided emails. The opportunity is accessible through the Department of Justice’s contracting forecast webpage, allowing small businesses to prepare for participation.

Inc Federal Prison Industries

POSTED

DEADLINE

Ripstop Fabric SupplyThe contract involves the supply of 15,000 yards of ripstop fabric tailored to meet specific technical criteria including composition, weight, width, color, and a Teflon treatment to enhance durability and resistance. This supply agreement is classified as a subcontract under the NAICS code 313320, indicating it pertains to textile product mills. The fabric is intended for use by the Centralia Correctional Center, located in Centralia, Illinois, with the contract posting dated December 2, 2025. The scope emphasizes strict adherence to the detailed fabric specifications necessary to fulfill the correctional center’s operational requirements. While certain details such as agency office address and type of set-aside are not specified, the contract ensures procurement of high-quality, treated ripstop material suitable for institutional needs. Interested parties can access further bidding and contract documentation via the official Illinois procurement website.

Centralia Correctional Center

POSTED

DEADLINE

Polyester Quilted Insulation SupplyThe contract involves the supply of 20,000 yards of polyester quilted insulation material intended for use within correctional facility operations. This subcontract is managed by the Centralia Correctional Center in Illinois and is categorized under the NAICS code 313320, which pertains to textile product mills. The place of performance for the contract is Centralia, Illinois, with the postal code 62801. The purchase is aimed at supporting insulation needs within the correctional facility, likely contributing to improvements in facility infrastructure or maintenance. This contract, posted on December 2, 2025, does not specify a solicitation number, set-aside type, or detailed organization type. Key specifics such as a point of contact or detailed office address have not been provided. The procurement is publicly listed and accessible through the Illinois BidBuy platform, facilitating transparency and competitive bidding processes. The focus on polyester quilted insulation highlights a requirement for durable, functional materials suitable for the demanding environment of a correctional institution.

Centralia Correctional Center

POSTED

DEADLINE