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Cytec Olean, Inc. 1405 BUFFALO ST OLEAN NY 14760-1139 USA

UEI: SLED_80209A15F8481E89

Cytec Olean, Inc. 1405 BUFFALO ST OLEAN NY 14760-1139 USA is a federal contractor, registered under UEI SLED_80209A15F8481E89. It has been awarded $85,265 across 1 federal contract. Primary work spans Plastics Material and Resin Manufacturing. Top awarding agencies include Nuwc Division Newport.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_80209A15F8481E89

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

Nuwc Division Newport$85.3K100%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$85.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cytec Olean, Inc. 1405 BUFFALO ST OLEAN NY 14760-1139 USA's top NAICS codes and agencies

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-26-T-1577

The contract specifies the procurement of 16 material handling rollers identified by NSN 3990-01-588-5068 and part number 5250126, manufactured by ETNYRE & CO, with all metal structural components painted tan 686 using CARC coating, excluding plastic roller wheels and plated fasteners. The item must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled per MIL-STD-129 in accordance with DLA Packaging Requirements, including palletization as defined in RP001. The unit of issue is each, with a fixed quantity of 16 units and zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at destination, and the product must be shipped no later than February 1, 2027, to fulfill the original delivery requirement of January 16, 2027, within a 167-day delivery window. Packaging must align with DLA standards and be addressed to DDSP New Cumberland Facility in New Cumberland, PA, with transportation governed by DLAD Proc Note C19 and C20. The solicitation was issued under SPE8EF-26-T-1577 as a Women-Owned Small Business Set-Aside, with a response deadline of August 17, 2026, and the contract falls under NAICS code 325211 for chemical and allied products manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

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FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3831

The contract is for the procurement of 16 units of filament, additive M, under solicitation SPE8E5-26-T-3831, with a total estimated value of $256.00 based on the stated unit price of $16.000 per unit, though this price appears inconsistent with historical pricing data for the same NSN 9330016983314, raising concerns about potential data errors. Delivery is required 167 days after the order date, with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027, to be delivered FOB origin to the designated receiving warehouse in Tracy, California. The item must be packaged and labeled in strict accordance with MIL-STD-129, with palletization conforming to DLA’s RP001 requirements. If classified as hazardous per FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA’s Master List of Technical and Quality Requirements takes precedence over any commercial standard. All packaging must be marked with the correct unit of issue and quantity per unit pack, including machine-readable 2D Data Matrix barcodes as mandated. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and all invoices must be submitted electronically via WAWF. The contract includes a comprehensive set of federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, safeguarding defense information, cybersecurity, subcontracting, and compliance with the Buy American Act and Berry Amendment. Offerors must have a valid UEI or CAGE code and submit required socioeconomic certifications if claiming small business, WOSB, SDVOSB, HUBZone, or SDB status. Affirmative responses regarding covered defense telecommunications equipment trigger mandatory disclosures of entities involved. Hazardous materials require pre-award submission of safety data sheets and compliance with Hazard Communication Standard labeling. The solicitation is structured for automated, simplified acquisition under an LPTA framework, awarding based on lowest price and technical acceptability, with submissions mandatory through the DIBBS portal by the August 17, 2026 deadline.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E5-26-T-3839

The contract is for the procurement of a plastic sheet with part number AFDE588 and NSN 9330-01-699-2674, requiring a quantity of two units. Deliveries must be made FOB origin with a delivery timeframe of 167 days, and no variance in quantity is permitted. Inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including drying, and marking must comply with MIL-STD-129 without special marking codes. The product shall be palletized per DLA packaging requirements, and the final delivery address is the DLA Distribution facility at DDSP New Cumberland in Pennsylvania. The material is subject to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and compliance with these is mandatory. The contract identifier is SPE8E5-26-T-3839, issued under a federal solicitation with a NAICS code of 325211. The original required delivery date was December 22, 2026, with a needed ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The unit price is $2.00 per unit, resulting in a total price of $4.00. Transportation and freight shipping instructions reference DLA procedures C19 and C20. The point of contact for the contract is Khue Nguyen, reachable via phone or email through the Department of Defense. All unit of issue and purchase conversions must align with the official DLA Excel reference document provided.

DDSP NEW CUMBERLAND FACILITY

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PLASTIC MOLDING MAT

Solicitation # SPE8E5-26-T-3837

The contract is for the procurement of 25 plastic molding mats with NSN 9330-01-672-6974 and part number 355-02114 from Stratasys, Inc., under solicitation SPE8E5-26-T-3837. The unit price is $25.00 per EA, with a total contract value of $625.00, and delivery is required within 26 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001. If hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging in compliance with ASTM D3951 is acceptable, though DLA requirements take precedence. Palletization must follow RP001 standards, and all packaging must be marked and labeled correctly. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for freight shipping and parcel post. The need ship date is September 13, 2026, and the original required delivery date is October 30, 2026. Transportation guidelines are defined in DLAD Proc Notes C19 and C20. The primary point of contact is Khue Nguyen, reachable via email and phone, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

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ROLLER, MATERIAL HAN

Solicitation # SPE8EF-26-T-1573

The contract pertains to the procurement of 53 rollers for material handling with the NSN 3990-01-554-9920 under solicitation SPE8EF-26-T-1573, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required within 174 days from award, and the work will be performed at Tracy, California with a zip code of 95304-5000. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction agency. The primary point of contact is Russell Keiser, reachable via email and phone provided. This contract incorporates stringent cybersecurity, export control, and quality requirements. The vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) and adhere to Defense Logistics Agency packaging and configuration change management standards. Technical data associated with the item is subject to export controls under ITAR or EAR, meaning any disclosure to foreign persons—even within the U.S.—requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to this technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DOD export-controlled data training and received DLA authorization. The contract also mandates removal of government identification from non-accepted supplies and enforces compliance with the DLA Master List of Technical and Quality Requirements, using the revision in effect at the time of solicitation or amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

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FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3849

The contract specifies the procurement of 10 units of filament, additive M, with NSN 9330-01-716-3970 and part number FIL0040012500175, under solicitation SPE8E5-26-T-3849. Delivery is required FOB origin within 167 days of the original required delivery date of January 4, 2027, with a firm 100% quantity tolerance and inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951; if hazardous per Fed-Std-313, packaging must follow TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies, and all labeling must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, including palletization standards. The unit of issue is each, with a unit price of $10.00 and total price of $100.00. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the first destination transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The supplier is Essentium Inc, and all technical and quality compliance is bound to the DLA Master List revision in effect at the solicitation issuance date, with no variances permitted. The point of contact is Khue Nguyen, and the response deadline for the solicitation was August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

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PLASTIC SHEET, PRESS

Solicitation # SPE8E5-26-T-3789

The contract specifies the procurement of 11 rolls of white, pressure-sensitive adhesive coated plastic sheeting, each 50 yards long, 24 inches wide, and 0.003 inches thick, with no perforations and a plain surface. The unit of issue is the roll (RO), and the material is identified by NSN 9330-00-839-0907 and part number AA59485-A-1, governed by DLA’s Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with hazardous material handling dictated by FED-STD-313 and TQ requirement IP025 if applicable; otherwise, commercial packaging per ASTM D3951 is acceptable only if not contradicted by DLA requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at the destination. The required delivery date is November 12, 2026, with a 167-day allowed delivery window, and the ship date is set for February 1, 2027. The contract is issued under solicitation SPE8E5-26-T-3789, with the purchase request number 7017757876 and a total quantity of 11 rolls. All packaging and labeling must adhere to DLA standards, and the material must be delivered to the designated DDSP New Cumberland Facility in Pennsylvania. Transportation and freight instructions are governed by DLAD proc notes C19 and C20, and technical specifications referenced by R-numbered requirements are accessible via the DLA website. The point of contact for inquiries is Khue Nguyen, with email and phone provided for support.

DDSP NEW CUMBERLAND FACILITY

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Additive Manufacturing Filament Supply

Defense Logistics Agency

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PLASTIC SHEET, PRESS

Solicitation # SPE8E5-26-T-3765

The contract specifies the procurement of pressure-sensitive adhesive plastic sheeting under NSN 9330-01-327-1341, with a unit of issue of 1 RO equivalent to 50 yards. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129K, which substitutes for MIL-L-61002 as waived by DLA Troop Support. Marking must include the special code 32 indicating Type I shelf life, and the use of plastic as wrapping, cushioning, or dunnage is to be avoided where feasible. The item is subject to DLA Packaging Requirements and technical quality standards referenced via R and I numbers from the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Delivery is mandated FOB destination within 20 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination point. The contract identifies three qualified suppliers—Maniabarco Inc., Kent Adhesive Products Co., and Avery International Fasson Industrial Division—with part numbers P20878C, 9030FY, and 1016-1550 respectively. The delivery address is Osan Air Base in South Korea, with a parcel post address in APO AP 96278-2069, and transportation details follow DLAD Procurement Notes C19 and C20. The shipment is identified as RDD 777 under Project TP 2, and the point of contact is Brandon Wicker of the Defense Logistics Agency, reachable via phone and email. The solicitation number is SPE8E5-26-T-3765, issued on August 4, 2026, with a response deadline of August 17, 2026, and the required delivery date is August 1, 2026. The North American Industry Classification System code is 325211, and the contracting authority is the Department of Defense under the Defense Logistics Agency.

Defense Logistics Agency

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FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3774

The contract pertains to the procurement of Filament, Additive M, with the NSN 9330-01-709-0211 and part number F-MF-0006 from Markforged Inc, requiring delivery of five units within twenty days from the award date, shipped FOB origin. The item 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. Packaging must adhere to MIL-STD-129 labeling and DLA Packaging Requirements, with hazardous material governed by TQ requirement IP025 and non-hazardous material packaged commercially per ASTM D3951 unless overridden by a DLA requirement. Palletization must follow RP001 guidelines, and the shipment must be sent via traceable means, explicitly prohibiting parcel post. The delivery destination is the Ghost AWCF SSF at Building 3810, 20th Street, Lewis McChord, WA 98433-0000, with inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity. The contract number is SPE8E5-26-T-3774, with a required delivery date of August 6, 2026, and a response deadline of August 17, 2026. The solicitation is classified under NAICS code 325211 and is managed by the Defense Logistics Agency under the Department of Defense, with point of contact Khue Nguyen. Government use identifiers and shipping codes are included for internal tracking, and the material is subject to Covered Defense Information provisions. All packaging and marking must reflect the specified QUP of 001 and government control labels as outlined.

Defense Logistics Agency

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FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3762

The contract is for the procurement of 2 units of filament, additive M, under solicitation SPE8E5-26-T-3762, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is identified by NSN 9330-01-708-8854 and purchase request 7017727243, with a unit price of $0.00 and total price of $0.00, to be delivered in 20 days FOB origin with no tolerance for quantity variance. Delivery must be made to the designated military facility at 2002 South Holt Road, Building 12, Stout Field, Indianapolis, IN 46241-4839, with shipment required by the fastest traceable means excluding parcel post. All packaging must comply with DLA packaging requirements and MIL-STD-129 marking standards, with hazardous material handling governed by TQ requirement IP025 if applicable, or ASTM D3951 if non-hazardous, though DLA’s Master List of Technical and Quality Requirements supersedes all other standards. The contract mandates palletization in accordance with RP001 and specifies the unit of issue as EA with one unit per pack. The product is classified under NAICS code 325211 and the solicitation closes on August 17, 2026, with an original required delivery date of July 31, 2026. The point of contact is Khue Nguyen, reachable via phone and email provided, and the shipment must be marked with the government tracking number W91DWJ62090414 and RDD 555. Government-only data fields indicate internal tracking codes including IPD 13, DIC A3A, and FC 61. The contract incorporates all applicable technical and quality specifications from the DLA Master List, applicable as of the solicitation issue date, and does not allow for deviations from packaging, labeling, or delivery standards. The item is intended for government use only, with no set-aside provisions, and performance is localized to the specified Indianapolis delivery point.

Defense Logistics Agency

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Supply of HDPE Piping and FittingsThe contract involves the supply of HDPE DR 11 pipe along with a range of associated fittings made from PVC, HDPE, ductile iron, steel, and brass for the main line and distribution network of an irrigation system. The work is intended to support infrastructure development for water distribution, requiring materials that meet technical specifications for durability, pressure ratings, and compatibility within an irrigation context. All components must be compatible with each other and suitable for long-term underground or buried installation under varying environmental conditions. The solicitation is categorized as a subcontract with a response deadline of September 10, 2026, and was posted on August 4, 2026. The North American Industry Classification System code 325211 indicates the focus is on plastic pipe and profile product manufacturing. The contracting entity is the Putnam County Board of Commissioners in Georgia, though specific performance location and point of contact details are not provided. Bidders must ensure compliance with all material standards and delivery requirements outlined in the full solicitation through the provided state portal link.

Putnam County Board of Commissioners

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in about 1 month

High Power Amplifier (HPA) SupplyThe contract is for the supply of High Power Amplifiers designated as Part # SYS0218M07S, specifically engineered for high-output signal transmission in naval applications. These amplifiers must meet stringent requirements for thermal stability, power efficiency, and electromagnetic compatibility to ensure reliable operation in demanding maritime environments. The equipment is critical for sustaining robust communication and signal integrity under extreme conditions, and the supplier must demonstrate proven capability in meeting these technical specifications without compromise. Issued by Nuwc Division Newport under the Department of Defense, this subcontract opportunity was posted on August 4, 2026, with a response deadline of August 6, 2026. The North American Industry Classification System code 334511 identifies the scope as related to electromagnetic and electronic component manufacturing. The performance location and point of contact details are not specified, but the contract is accessible through the SAM.gov portal, indicating it follows federal contracting protocols. Bidders must be prepared to adhere to defense-grade quality standards and deliver units that are fully compliant with naval operational demands.

Nuwc Division Newport

POSTED

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in about 19 hours

Low Noise Amplifier (LNA) SupplyNuwc Division Newport is seeking qualified suppliers to provide Low Noise Amplifiers with part number SYS0218M07S for use in undersea signal reception systems, where high signal integrity and operational reliability under extreme maritime conditions are critical. These amplifiers must meet stringent performance standards to ensure sensitive electronic systems function effectively in deep-sea environments characterized by high pressure, corrosion, temperature fluctuations, and electromagnetic interference. The opportunity is posted as a subcontract with a NAICS code of 334511, indicating focus on electronic component manufacturing, and responses are due by August 6, 2026, at 6:00 PM Eastern Time. The contract requires adherence to rigorous quality and environmental robustness specifications, and all submissions must demonstrate proven capability in supplying components for defense-grade undersea applications. Interested parties must respond through the official SAM.gov portal before the deadline to be considered.

Nuwc Division Newport

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in about 19 hours

6-Channel Downconverter SupplyThe contract calls for the supply of six-channel downconverters identified by part number SYS0218M07S, specifically designed for integration into naval undersea warfare systems. These units must meet stringent performance standards including signal integrity, preservation of noise characteristics, and resilience under harsh environmental conditions typical of marine and submerged operational environments. The components are critical to the functionality of acoustic and electronic sensing systems aboard naval platforms, requiring precision engineering and rigorous quality control to ensure reliability in high-stakes tactical scenarios. The solicitation is structured as a subcontract under NAICS code 334511, indicating a focus on communications equipment manufacturing, and is issued by the Naval Undersea Warfare Center Division Newport under the Department of Defense. Responses are due by August 6, 2026, at 6:00 PM, with the opportunity posted on August 4, 2026. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, but the equipment is intended for use in Navy undersea operations, implying strict compliance with military specifications and potential requirements for testing, certification, or delivery to secure facilities.

Nuwc Division Newport

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in about 19 hours

Solicitation # N6660426Q0188

This solicitation is a sole-source procurement for one Breakout Box, Part #: 114-119-001, issued exclusively to SEACORP due to its proprietary design, which would require extensive and unacceptable redesign if sourced from any other supplier. The requirement is under NAICS code 332439 with no small business set-aside, and the Government intends to award a Firm Fixed Price purchase order with delivery F.O.B. Destination to Newport, RI, no later than nine months after order receipt. All shipping charges must be included in the quoted unit price. Compliance with NIST SP 800-171 and CMMC Level 2 (Self) is mandatory, and offerors must have an active, current assessment posted in the Supplier Performance Risk System (SPRS) to be eligible for award. The contractor must maintain this status throughout the contract period and annually affirm continuous compliance, including flowdown requirements to subcontractors handling controlled information. The contract includes extensive FAR and DFARS clauses governing cybersecurity, subcontracting, labor, procurement integrity, and item identification, with specific emphasis on safeguarding covered defense information and enforcing CMMC Level 2 requirements. The contractor must provide a Unique Item Identifier for the delivered item due to its acquisition cost exceeding $5,000 and use Electronic Payment via WAWF. Quotes must be submitted via email by August 11, 2026, at 1400 Eastern Time and must include the CAGE code, Unique Entity ID, Point of Contact information, proof of U.S.-based shipping, and confirmation of SAM registration. Late submissions will not be considered, and past performance data in SPRS may impact evaluation. The Government will not issue a written solicitation, and this notice constitutes the sole formal request for quotation.

Nuwc Division Newport

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All Up Round plus Canister Simulator (AURCS)

Solicitation # 45-0268

The Naval Undersea Warfare Center Division Newport is seeking industry input through a Request for Information to assess capabilities for the future fabrication of the All Up Round plus Canister Simulator, a complex developmental system requiring advanced manufacturing, precision machining, and stringent welding standards. Respondents must demonstrate the capacity to handle large, heavy components with detailed facility infrastructure including lifting and assembly capabilities, along with proven expertise in large-scale precision machining and welding that meets strict military specifications. The future contract effort would involve producing a First Article Unit for validation through Manufacturing Readiness Review and Physical Configuration Audit, followed by recurring production of AURCS units and associated Peculiar Support Equipment, plus ongoing engineering change management and supply chain obsolescence mitigation. The government will provide the Technical Data Package and Statement of Work upon solicitation but currently seeks evidence of industry readiness through a white paper response no longer than ten pages, complemented by supporting visuals. Companies responding must provide a comprehensive company profile including CAGE code, UEI, size classification under NAICS 336419, and point of contact details, while explicitly addressing five key capability areas: facility infrastructure for handling heavy components, precision machining experience with tight tolerances on large assemblies, welding program certification and NDT inspection capabilities, ability to meet aggressive production schedules, and relevant past performance in naval or submarine-related fabrication projects. Two government contract references are required, and proprietary information must be clearly marked. All responses are due by August 14, 2026, submitted via email to designated Navy points of contact. Importantly, this RFI is not a solicitation, does not obligate the government to award a contract, and respondents bear all costs associated with their submission. Access to controlled attachments, including the draft Statement of Work and background slides, requires a SAM.gov role and formal request with justification, and all received information will be handled as Controlled Unclassified Information.

Nuwc Division Newport

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Sole Source, Narda Holdings Downconverters and Amplifiers

Solicitation # N6660426Q0195

The contract solicitation titled Sole Source, Narda Holdings Downconverters and Amplifiers under solicitation number N6660426Q0195 is issued by the Naval Undersea Warfare Center Division Newport within the Department of Defense. It is categorized as a combined solicitation with no set-aside applied, targeting the procurement of specialized downconverters and amplifiers exclusively from Narda Holdings, indicating a sole source acquisition. The opportunity was posted on August 4, 2026, with a firm response deadline of August 6, 2026, at 6:00 PM Eastern Time, leaving a narrow window for submissions. The North American Industry Classification System code 334419 identifies the procurement as related to other electronic component manufacturing. Performance location details are unspecified, but the contracting office is located at Newport, Rhode Island, 02841-1703. Primary point of contact for inquiries is Elizabeth Peckham, reachable via phone at 401-832-8962 or email at elizabeth.a.peckham2.civ@us.navy.mil. All detailed requirements are referenced in the attached Request for Quotation, and further information can be accessed through the designated SAM.gov link.

Nuwc Division Newport

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in about 19 hours