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D & L PACKAGING SUPPLIES, INC.

UEI: SLED_CD035788AFEE5D7B

D & L PACKAGING SUPPLIES, INC. is a federal contractor, registered under UEI SLED_CD035788AFEE5D7B. It has been awarded $83,920 across 1 federal contract. Primary work spans Plastics Packaging Film and Sheet (including Laminated) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CD035788AFEE5D7B

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
$83.9K100%
Awards by NAICS
326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$83.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in D & L PACKAGING SUPPLIES, INC.'s top NAICS codes and agencies

NAICS: 326112
New
DIBBS
PLASTIC SHEET, PRESS
Solicitation # SPE8E9-26-Q-0645
The contract specifies the procurement of a white plastic sheet meeting Federal Standard 595 color 17875, with dimensions of 36 inches in length and width, and a thickness of 0.003 inches, non-perforated and supplied with a protective masking sheet applied to the face. The material must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. The item, identified by NSN 9330-01-610-1475, is to be delivered in a single unit of issue (1 SH) with no tolerance for quantity variance, and must be shipped to the designated destination via the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination point, with sampling to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise stated in the contract, and all attributes not otherwise defined are treated as major. The supplier must provide the product under a Firm Fixed Price arrangement with delivery expected within 60 days after order date, and all packaging and labeling must reflect government specifications including hazardous material handling per FED-STD-313 if applicable. The contract is tied to solicitation SPE8E9-26-Q-0645, with a response deadline in August 2026 and a need date of April 8, 2024, indicating the timeline is driven by government operational requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

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in 7 days
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NAICS: 326112
New
Federal
SHEET, POLYPROPYLENE
Solicitation # SPMYM426Q3617
This solicitation, identified as SPMYM426Q3617, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures as supplemented by FAR 13, with all applicable clauses and provisions current through FAC 2025-06 and DFARS Change Notice 20251110. It seeks 500 sheets of flame-retardant, twin-walled, rigid polypropylene construction grade material conforming to the specification PROPLEXFR HD1200 or an approved equivalent, with tolerances allowing thickness between 0.125 and 0.19 inches, width between 36 and 48 inches, and length between 84 and 120 inches, to be ordered in multiples of 250 sheets per pallet. The requirement is strictly a 100% small business set-aside under NAICS code 326112 with a small business size standard of 1,000 employees, and evaluation will be conducted on a Lowest Price Technically Acceptable basis using the Supplier Performance Risk System to assess vendor responsibility in accordance with FAR 9.104. Offerors must be registered in SAM.gov, submit pricing FOB destination to Pearl Harbor Naval Shipyard IMF in Hawaii, and provide complete descriptive literature proving technical compliance; failure to do so may result in rejection. Each offer must include the completed Provision 252.204-7016, the manufacturer’s name and country of origin for the product, the vendor’s CAGE code, business size certification, point of contact information, and notification of payment preference between Government Commercial Purchase Card or Wide Area Workflow, with payment terms net 30 days after acceptance. Submissions are limited to one per vendor and must be sent via email to the designated point of contact by the deadline of August 6, 2026, at 1300 HST. The contract incorporates numerous FAR and DFARS clauses governing contractor responsibility, cybersecurity, supply chain security, sustainability, labor standards, anti-human trafficking, small business programs, and compliance with Buy American requirements, including mandatory adherence to 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.204-7018 for prohibition on acquiring certain telecommunications equipment, 252.225
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in about 22 hours
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