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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 in federal contracts. 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.

AI Capability Profile

Cytec Engineered Materials Inc. specializes in the production of advanced composite materials. Their technical expertise includes the manufacturing of specialized products such as CYCOM 2249/7781, positioning them as a provider of high-performance engineered materials for sole-source government acqu...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

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

Supply of Fire Containment Covers (NSN 4210016619576)This HUBZone set-aside subcontract involves the procurement or manufacture of 19 specialized fire containment covers, identified by NSN 4210016619576, for the Department of Defense DDSP New Cumberland Facility. The selected provider must support primes delivering DLA supply contracts and ensure full compliance with domestic material restrictions. Logistics will be managed through the First Destination Transportation program via Government-Arranged Transportation. Eligible contractors are required to possess a valid CAGE code and UEI to participate. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026, in accordance with the solicitation guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-086M

Solicitation SPE7M0-26-T-086M is issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one nonmetallic hose assembly. The item is identified by NSN 4720-99-928-3326 and is associated with KNDS Defence UK Limited part numbers G406/4952/40 and G406/8016/117. This is a critical application item with a required delivery date of September 15, 2026. The procurement is categorized under NAICS code 313320 and is eligible for automated award provided there are no first article test requirements. The contract specifies that delivery is FOB Origin, with the final destination and inspection point located at the DLA LMP Zone 1 facility in Texarkana, Texas. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The agreement incorporates various DFARS and FAR clauses, including strict mandates on cybersecurity reporting, the Buy American Act, and the Berry Amendment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1400

Solicitation SPE7M4-27-T-1400 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 18 units of nonmetallic hose assemblies, identified by NSN 4720015303962. The contract requires adherence to specific technical and quality standards, including SAE AS15721D and SAE AS1339K, and specifies that the item is a Performance Review Institute QML or QPL item, requiring manufacture or assembly by an accredited provider. Delivery is required within 130 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

High-Temperature Insulation Material SupplyThis subcontract involves the supply of raw high-temperature insulation fabrics and composite materials to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified raw insulation textiles and fibers that strictly adhere to the thermal specifications outlined in the Technical Data Package. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract mandates full compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Tinker AFB, with the procurement categorized under NAICS code 313320.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Structural Firefighting Moisture Barrier Fabric SupplyThis subcontract involves the supply of specialized moisture barrier fabrics for prime contractors working on CAL FIRE structural firefighting protective ensemble projects. The scope of work includes the manufacture of technical fabrics designed for compatibility with PBI Flex/Max outer shells and Titanium/Glide Ice thermal liners. The supplier is responsible for delivering the physical fabric along with essential technical documentation, including PFAS data statements and manufacturer specifications. To ensure compliance with NFPA standards, the provider must supply UL Certified Letters that validate Thermal Protective Performance, Total Heat Loss, and Evaporative Resistance ratings. This procurement is categorized under NAICS code 313320 and is managed through the California state procurement system.

POSTED

DEADLINE

Berry Amendment Compliant Blackout Fabric SupplyThis subcontract involves the sourcing and delivery of high-density blackout textile material to prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the provision of raw fabric rolls or yardage originating from approved domestic sources to ensure full compliance with the Buy American Act and the Berry Amendment. To maintain these standards, the supplier must provide formal certification of origin for all materials delivered. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026. Performance for this contract is designated for FPO 34085.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1177

Solicitation SPE7M4-27-T-1177 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose, identified by NSN 4720012835967 and HBD Industries part number AD888B-24-10. The requirement is classified under NAICS code 313320. The original required delivery date is December 10, 2025, with a delivery period of five days after receipt of order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the AF Supply Control Receiving office at Robins AFB, Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various prohibitions regarding covered defense telecommunications equipment and the use of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (Critical Application)This subcontract involves the manufacture and assembly of four nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The fabrication must strictly adhere to NSN 4720999283326 and specific KNDS Defence UK Limited part numbers, including G406/4952/40, G406/8016 Item 117, and G406/8016/117. All work must be performed in compliance with DLA RA001, ASTM D3951, and MIL-STD-129 standards. The project requires the contractor to maintain DPAS DO-rating capability and ensure full compliance with the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this critical application under NAICS code 313320.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720011141721)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the fabrication of 112 nonmetallic hose assemblies under NSN 4720011141721. The assemblies must feature a 180-degree angular offset and strictly adhere to MIL-DTL-83796B(2) standards. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with performance taking place in Corpus Christi, Texas. The project is designated as a Total Small Business Set-Aside and mandates strict compliance with the Buy American Act, the Berry Amendment, and restrictions on ozone-depleting chemicals. To qualify, the manufacturer must hold ISO 9001:2015 and SAE AS9100 certifications. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Seal (NSN 5330-00-0758261)This subcontract involves the manufacture and delivery of 192 units of a specific seal, identified by NSN 5330-00-0758261, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The work must be performed at Tinker AFB and requires strict adherence to the DLA Master List of Technical and Quality Requirements, with identification marking applied according to MIL-STD-130N. Eligible providers must utilize rubber or elastomer molding equipment and materials that comply with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to maintain JCP certification and CMMC Level 2 compliance to be eligible for the award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Nonmetallic Hose Assemblies (NSN 4720015628339)This subcontract, issued by the DLA Weapons Support Fluid Handling Division, requires the manufacture and delivery of 250 nonmetallic hose assemblies under NSN 4720015628339. The production must strictly adhere to federal specification MIL-H-775, Parker-Hannifin P2060639161616-24.0, and RA001 technical requirements. To ensure quality and compliance, the provider must maintain an ISO 9001:2015 certified inspection system. The contract is designated as a total small business set-aside and mandates full compliance with the Buy American Act and the Berry Amendment, specifically prohibiting the use of additive manufacturing. Performance will take place in Texarkana, Texas. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 64 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assemblies must be produced according to NSN 4720-01-158-3227 specifications and maintain compatibility with part numbers from Danfoss, Parker Hannifin, or General Dynamics. All deliverables must be properly labeled and adhere to RA001 quality requirements and ASTM D3951 packaging standards. The project falls under NAICS code 313320 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Non-Metallic Hose Assembly FabricationThis subcontract involves the fabrication and supply of a specific non-metallic hose assembly for the Department of Defense under the DLA Weapons Support Fluid Handling division. The contractor is responsible for manufacturing a single hose assembly junction with a 35mm inner diameter and 44mm outer diameter, featuring female swivel fittings at both ends and a total length of 1370mm, all produced in accordance with altered item drawings. To be eligible for this project, the provider must maintain JCP certification and hold necessary ITAR/EAR authorizations. The final deliverable must be fully completed, tested, and inspected to ensure compliance with technical specifications. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0604

Solicitation SPE7M4-27-T-0604 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 192 units of a seal, identified by NSN 5330-00-0758261. The required delivery date is May 25, 2027, with a need ship date of May 23, 2027, for delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Items must be provided in aseproof, opaque bags per MIL-DTL-117 and labeled with special marking code 20 to prevent bending. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the contract requires CMMC Level 2 certification and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COMPLETE JUNCTION

Solicitation # SPE7M4-27-T-1159

Solicitation SPE7M4-27-T-1159, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one non-metallic hose assembly complete junction, identified by NSN 1015-15-057-8348. This is a Foreign Military Sales requirement for the Egyptian Navy Armament Department in Alexandria, Egypt. The contract specifies FOB Origin terms with inspection and acceptance also occurring at the origin. Delivery is required within five days after receipt of order, with a required delivery date of March 31, 2026. All shipments must be routed through the Amtenum warehouse in Fredericksburg, Virginia, and must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Proposals must be submitted via the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0950

Solicitation SPE7M4-27-T-0950 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 nonmetallic hose assemblies, identified by NSN 4720-01-571-8949 and JLG Industries part number 2754408. The requirement falls under NAICS code 313320. Delivery is required within 195 days, with a need ship date of May 7, 2027, and an original required delivery date of October 31, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-1040

Solicitation SPE7M4-27-T-1040 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 19 nonmetallic hose assemblies, identified by NSN 4720-01-333-3900. The items feature a 1.75 inch inside diameter and a nominal overall length of 16.125 inches. This is a critical application and restricted source item requiring engineering source approval by the government design control activity. The procurement specifies a non-extendable shelf life of 96 months and requires adherence to technical data package Revision A, General 1, and reference drawing 78286 SS43 Revision 11. The contract mandates delivery within 80 days, with a required delivery date of July 24, 2026, shipped FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements, including specific shelf-life marking code 32. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for cybersecurity, and the Hazard Communication Standard for any hazardous materials. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-0758

Solicitation SPE7M4-27-T-0758 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 112 nonmetallic hose assemblies (NSN 4720011141721) featuring a 180-degree angular offset. The items must be manufactured in accordance with MIL-DTL-83796B(2) and adhere to strict quality standards, including ISO 9001:2015 compliance and SAE AS9100 for manufacturers. The contract specifies a non-extendable shelf life of 120 months and prohibits the use of class I ozone-depleting chemicals. Delivery is set for 371 days after award, with FOB, inspection, and acceptance all occurring at the origin. A critical component of this award is the First Article Test (FAT) requirement, which necessitates the testing of three units and the submission of a test report within 60 calendar days of the contract date. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and shelf-life marking. The procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Specialized metal requirements per DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the simplified acquisition threshold.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE