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D.C. Humphrys Co. (DUNS 069045557) 5000 Paschall Ave. Philadelphia, PA 19143

UEI: SLED_AC4ECCE42E4C4BAA

D.C. Humphrys Co. (DUNS 069045557) 5000 Paschall Ave. Philadelphia, PA 19143 is a federal contractor, registered under UEI SLED_AC4ECCE42E4C4BAA. It has been awarded $49,400 across 1 federal contract. Primary work spans Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AC4ECCE42E4C4BAA

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$49.4K100%

Awards by NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$49.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D.C. Humphrys Co. (DUNS 069045557) 5000 Paschall Ave. Philadelphia, PA 19143's top NAICS codes and agencies

Solicitation # SPE8E5-26-T-3785

The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.

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Solicitation # SPE8E5-26-T-3821

The contract is for the procurement of three units of plastic sheeting with NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3821, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The procurement is managed by the DLA New Cumberland Facility under the Department of Defense and falls under NAICS code 326113 for plastic product manufacturing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this large acquisition, unless amended. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied materials, except for specific approved uses such as batteries, fluorescent lights, instrument sensors, weapon systems, and naval chemical reagents as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all deliverables must adhere to the specified procurement standards and compliance protocols outlined in the referenced DLA requirements.

DDSP NEW CUMBERLAND FACILITY

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PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-26-T-3812

The contract pertains to the procurement of cellular plastic material identified by NSN 9330-01-434-7185 and part number 3522N, with a total quantity of 16 yards to be delivered under purchase request 7017757941. Delivery is required within 167 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 for marking and labeling. Packaging standards are governed by ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. If the material is classified as hazardous per Fed-Std-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per SPE8E5-26-T-3812 and ASTM D3951 applies. The unit of issue is yards, and palletization must align with the specified DLA guidelines. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery date February 12, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. All technical and quality requirements reference the DLA Master List, with the applicable revision tied to the solicitation issue date. The solicitation, issued under NAICS code 326113 by the Department of Defense, was posted on August 5, 2026, with responses due by August 17, 2026, and primary point of contact is Don Trachtman.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-3790

The contract specifies the procurement of a commercial-grade plastic sheet measuring 48 inches long by 48 inches wide and 0.031 inches thick, with an opaque finish and one side surface-treated for adhesive or ink application. The material must comply with MIL-P-22241B, Type 2, Grade B, and excludes drawing P5029. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. The item is classified as a critical application requiring source inspection. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material per TQ requirement IP025 or ASTM D3951 for non-hazardous material, with DLA Master List requirements taking precedence. Palletization must follow RP001 packaging standards, and the unit of issue is SH with a fixed quantity of 65 units. Delivery is FOB origin with a 49-day lead time, destination inspection and acceptance, and no variance in quantity permitted. The delivery address is Hill AFB, Utah, with the need ship date set for June 4, 2026, and original delivery due by November 5, 2026. The solicitation number is SPE8E5-26-T-3790, with the NSN 9330-01-141-4491 and part number P5100C-03 supplied by Saint-Gobain Performance Plastics Corp.

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Solicitation # SPE8E5-26-T-3788

The contract specifies the procurement of 3 shipments of skived plastic sheet with a smooth finish, each measuring 36 inches in length, 36 inches in width, and 0.050 inches in thickness, identified by NSN 9330-00-618-1906 and purchase request 7017758037. The material is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards. The product must comply with MIL-STD-130N for identification marking and be packaged according to either FED-STD-313 if hazardous or ASTM D3951 if not, with all packaging labeled in accordance with MIL-STD-129 and palletized per RP001 DLA Packaging Requirements. Delivery is FOB origin with no variance allowed in quantity, and the required delivery date is 167 days from the award, with an original required delivery date of November 23, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, and the sole delivery point is the DLA San Joaquin warehouse in Tracy, California. The solicitation was issued under contract number SPE8E5-26-T-3788, with a response deadline of August 17, 2026, and is governed by DLA procedures for transportation and shipping, including specific directives noted in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E5-26-T-3783

The contract is for the procurement of a clear acrylic plastic sheet measuring 60 inches in length, 36 inches in width, and 0.188 inches in thickness, identified by NSN 9330-00-483-3266. The item is to be procured as a fully competitive acquisition under a military specification and must comply with MIL-STD-130N for the identification marking of U.S. military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition type. The government requires removal of any government identification from non-accepted supplies. Only one unit is requested under purchase request 7017757094, with a delivery deadline of 167 days after award. The solicitation number is SPE8E5-26-T-3783, posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 326113 and is managed by the Department of Defense through the Warner Robins office, with performance required at Robins AFB, Georgia. Primary point of contact is Khue Nguyen, reachable via email and phone provided.

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Solicitation # SPE8E5-26-T-3830

The contract pertains to the procurement of 27 units of plastic sheet with NSN 9330-01-496-1954 under solicitation SPE8E5-26-T-3830, issued by the Defense Logistics Agency through the DDP New Cumberland Facility. Delivery is required within 167 days after order, and responses must be submitted by August 17, 2026. The item is subject to strict export control requirements under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons or entities, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and DLA authorization may access this data. Compliance with DFARS 252.225-7048 is mandatory. The contracting officer is Khue Nguyen, and the solicitation is categorized under NAICS code 326113 for plastics manufacturing. The contract also requires the vendor to be a CMMC Level 2 certified third-party assessment organization, and covered defense information applies, meaning the contractor must meet specific cybersecurity standards to handle sensitive data.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-3779

The contract specifies the procurement of a red surface, white core plastic sheet measuring 1/16 inch thick, 24 inches wide, and 24 inches long, identified by NSN 9330-00-314-8520 and part numbers 248-221 and EZ-GRAVE#160. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 unless the material is non-hazardous, in which case commercial packaging per ASTM D3951 is acceptable. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 guidelines. The material is subject to inspection and acceptance at the destination, with a fixed quantity of 335 shipping units and zero tolerance for variance in quantity. Delivery is FOB origin with a 167-day lead time, and the required delivery date is December 1, 2026, with a need ship date of February 1, 2027. The plastic sheet must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation protocols governed by DLAD Proc Notes C19 and C20. Hazardous material considerations must follow Fed-Std-313 and TQ requirement IP025 if applicable. The solicitation number is SPE8E5-26-T-3779, issued under NAICS code 326113 by the Defense Logistics Agency District San Joaquin, with a response deadline of August 17, 2026, and primary point of contact Khue Nguyen at khue.nguyen@dla.mil. Unit of issue is SH (shipping unit), and all packaging must reflect the specified QUP of 001. Government identification must be removed from any non-accepted supplies in accordance with RQ011, and covered defense information may apply under RD003.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E5-26-T-3804

The contract specifies the procurement of plastic sheeting with a minimum width of 48 inches and a maximum width of 60 inches, a thickness of 0.001 inch, and a minimum length of 500 feet per roll, with a total quantity requirement of 11 rolls, each roll representing 500 square feet, resulting in a total contracted area between 2,000 and 2,500 square feet. The material must be either red or purple in color and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must adhere to DLA-specific guidelines, including MIL-STD-129 labeling and RP001 packaging requirements, with non-hazardous material to be commercially packaged per ASTM D3951 unless otherwise superseded by DLA standards. The item is identified by NSN 9330-01-225-9550 and must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination. The delivery window is 167 days from contract award, with an original required delivery date of November 30, 2026, and a needed ship date of February 1, 2027. All shipments must be sent to the designated parcel post and freight shipping address at the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD Proc Note C19 and C20. The contract is issued under solicitation SPE8E5-26-T-3804 with a purchase request number 7017758547 and includes provisions for the removal of government identification from non-accepted supplies and potential applicability of covered defense information regulations.

DDSP NEW CUMBERLAND FACILITY

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HANEL LEAN LIFT CABINET (SOLE SOURCE)

Solicitation # SPMYM226Q7575

This solicitation, designated SPMYM226Q7575, is a sole source procurement by DLA Maritime - Puget Sound for a Hanel Lean Lift Vertical Lift Module, model 2860-825/281/320/75/650/40, to be delivered and installed as a turn-key system at Naval Base Kitsap-Silverdale, Washington. The requirement includes not only the equipment itself but also full installation, connection to utilities, relocation of interfering electrical conduits and lighting, up to 100 feet of new conduit and wiring with an appropriate breaker, operational testing, and comprehensive personnel training. The contract further mandates the delivery of supplemental data packages including repair manuals, NRTL certification documentation, and warranty terms as defined in Exhibits A, B, and C, all subject to firm fixed pricing. Delivery is required by August 14, 2026, with FOB destination terms applying, and all shipments must comply with ASTM-D-3951 packaging standards, using heat-treated wood pallets where applicable, while strictly prohibiting materials such as asbestos, excelsior, and loose fill polystyrene. Marking of all containers must include the NSN or part number, noun nomenclature, quantity, contract number, and contractor information, with legibility ensured through any method. Proposals must be submitted electronically to Tricia Wintersteen at tricia.wintersteen@dla.mil and must include a completed and signed solicitation, manufacturer identification, country of origin, and precise lead time quoted FOB destination. Offers are evaluated as technically acceptable before price competitiveness is considered, with technical and past performance combined as approximately equal in weight to cost or price. The system must meet NFPA, NEMA, and ANSI standards, including NEMA-MG1 for motors and ASTM E-84-10m fire-retardant coating ratings. The contractor is responsible for all inspections and quality control, with final acceptance contingent upon satisfactory installation, testing, and government approval; non-conforming items may lead to rejection of the entire lot. A three-year warranty commencing at acceptance is required, and all warranty service must be performed by a factory-authorized distributor. Cybersecurity requirements mandate NIST SP 800-171 compliance and a current assessment unless the item is identified as COTS, in which case an exemption must be claimed and substantiated during bidding. Contractors must also comply with FAR and

DLA Maritime - Puget Sound

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Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

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Supply Chain Traceability Documentation ManagementThis contract requires the management and maintenance of comprehensive traceability records for the full manufacturer-to-government supply chain, ensuring that all critical data including CAGE codes, lot numbers, and part numbers are accurately documented and submitted for a five-year retention period. The requirement is tied directly to defense supply chain accountability and is essential for regulatory compliance, inventory accuracy, and product authenticity verification across Department of Defense operations. The opportunity is a Small Business Set Aside under NAICS code 541611, specifically intended for small businesses, and is issued by DLA Maritime - Puget Sound under the Department of Defense. The place of performance is located in Silverdale, Washington, with a zip code of 98383. The solicitation was posted on August 4, 2026, and responses are due by August 6, 2026, at 5:00 PM, indicating a tight turnaround for qualified small businesses seeking to fulfill this critical documentation and recordkeeping obligation.

DLA Maritime - Puget Sound

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Shipment and Packaging Compliance ServicesThe contract requires full compliance with MIL-STD-129 standards for the preparation and packaging of shipments, ensuring all materials and methods meet strict military specifications. Only ALSC-certified heat-treated wood packaging is permitted, and all prohibited packing materials are strictly excluded to guarantee safety, durability, and regulatory compliance. The work must be performed in accordance with approved procedures and documented to reflect adherence to defense logistics requirements. This is a Small Business Set Aside subcontract tied to the DLA Maritime - Puget Sound office under the Department of Defense, with performance taking place in Silverdale, Washington, 98383. The North American Industry Classification System code 484220 identifies the scope as general freight trucking, indicating the focus is on transportation and packaging logistics. The solicitation was posted on August 4, 2026, with a response deadline of August 6, 2026, at 5:00 PM, creating a narrow window for submission from qualifying small businesses aiming to support defense shipment operations.

DLA Maritime - Puget Sound

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Cable Marking and Unique Item Identification (UII) ServicesThe contract entails the application and verification of MIL-STD-130 compliant 2D Data Matrix Unique Item Identification (UII) markings on cable reels and associated packaging, ensuring each item is encoded with enterprise and serial identifiers as required by Department of Defense standards. The work must be performed at the designated place of performance in Silverdale, Washington, with strict adherence to the technical specifications governing the format, legibility, permanence, and scanability of the markings to meet federal traceability and inventory management requirements. This subcontract is designated as a Small Business Set Aside under NAICS code 339920, limiting eligibility to small business concerns and emphasizing support for small business participation in defense logistics. Proposals must be submitted by the response deadline of August 6, 2026, at 5:00 PM, after which evaluations will be conducted to select a qualified vendor capable of reliably executing the UII marking process with full compliance to MIL-STD-130. The contracting activity falls under DLA Maritime – Puget Sound, part of the Department of Defense, and the service is critical to maintaining accurate asset tracking throughout the military supply chain. The contractor is responsible for all aspects of marking, including verification, documentation, and quality control to ensure each cable reel or package is uniquely identifiable in DoD logistics systems without error or delay.

DLA Maritime - Puget Sound

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500 MCM Cable Supply and DeliveryThe contract entails the supply and delivery of 500 MCM cable meeting stringent compliance standards including UL, RoHS, MSHA, and military labeling requirements, with full supply chain traceability mandated for all materials and components. The cable must adhere to rigorous quality and regulatory benchmarks to ensure suitability for defense and industrial applications, and the supplier is responsible for documenting and verifying every stage of production and delivery. This is a small business set aside subcontract under NAICS code 335931, issued by the Department of Defense through DLA Maritime - Puget Sound, with performance required at Silverdale, WA 98383. Responses must be submitted by August 6, 2026, at 5:00 PM, and the opportunity is exclusively available to qualified small businesses as defined by the SBA. All deliverables must align with the specified technical and compliance criteria, and failure to meet traceability or certification requirements will disqualify the bid.

DLA Maritime - Puget Sound

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Solicitation # SPMYM226Q7669

This solicitation, numbered SPMYM226Q7669, is a Small Business Set Aside for the procurement of 500 MCM cable, issued by the Department of Defense through DLA Maritime – Puget Sound in Bremerton, Washington. All submissions must be made electronically via the SAM.gov website, and quotes must be submitted by email to armando.saya@dla.mil no later than August 6, 2026, at 10:00 AM PST to be considered responsive. The contract requires full completion of the solicitation form including accurate contractor information, CAGE code, point of contact, and detailed quotation data. All bids must specify FOB Destination as Silverdale, WA, and include lead time or delivery date along with the manufacturer’s name, address, and country of origin. Compliance with Section K regarding the implementation of FAR 52.204-24 is mandatory, and contractors must indicate applicability of the relevant clauses. Any vendor required to implement NIST SP 800-171 must possess a current assessment no older than three years unless otherwise specified, with Commercial Off The Shelf items exempt provided they are clearly identified during submission. The signed and fully completed solicitation must be returned by the deadline to be eligible for award.

DLA Maritime - Puget Sound

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Solicitation # SPMYM226Q7888

This solicitation, identified as SPMYM226Q7888, seeks quotes for FLEXIBLE DUCT under a Small Business Set Aside designation, with the North American Industry Classification System code 326220, issued by the Department of Defense through DLA Maritime - Puget Sound in Bremerton, Washington. All responses must be submitted electronically via email to karl.lindley@dla.mil by Sunday, 28 September 2025 at 7 AM, and must include a fully completed and signed solicitation form to be considered responsive. Quotations must reflect FOB Destination Bremerton, WA, and include contractor information, point of contact details, manufacturer data, lead time or delivery date, and compliance with specific clauses such as 52.204-24 and 52.209-11. Contractors must also indicate whether any items are Commercial Off The Shelf, which exempts them from NIST SP 800-171 requirements, and provide supporting documentation to the contracting officer during submission. Any contractor subject to NIST SP 800-171 must have a current assessment on file, not older than three years unless otherwise specified. All solicitations and amendments are posted exclusively on SAM.gov, and submissions must adhere strictly to the format and instructions provided to qualify for award.

DLA Maritime - Puget Sound

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Solicitation # SPE8E5-26-T-3683

The contract specifies the procurement of a plastic sheet measuring 94 inches long, 54 inches wide, and 0.047 inches thick with a hair cell finish, identified by NSN 9330-01-044-0456 and part number 57-8163 from SPARTECH LLC, with a total quantity of 634 ship units. Delivery is required within 81 days after receipt of order, with FOB Origin terms and final acceptance occurring at the destination, specifically at DLA Distribution Depot Oklahoma located at Tinker AFB, OK 73145-8000. The item is designated as a critical application item, and covered defense information potentially applies, requiring compliance with safeguarding standards including DFARS 252.204-7008 and 252.204-7012. All packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 while hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. Marking and labeling must comply strictly with MIL-STD-129, including U/I and QUP as specified, and palletization must conform to RP001. The solicitation, issued under contract number SPE8E5-26-T-3683, is a total small business set-aside under FAR 19.5 with a NAICS code of 326113, and requires electronic submission via the DIBBS portal by August 3, 2026. Payment will be processed exclusively through WAWF with electronic invoices and receiving reports, and accelerated payments to small business subcontractors are mandated. The contract includes multiple deviation-applied clauses related to employment equity, combating trafficking, sustainable products, hazardous material handling, cybersecurity, and prohibition of covered defense telecommunications equipment. Compliance with NIST SP 800-171 requirements is enforced under a specific deviation, and the contractor must maintain controls for safeguarding covered defense information. The contract contains no option quantities, no award price is listed, and pricing is to be submitted by the offeror; invoicing must align with fixed-price delivery protocols, and inspection occurs at the destination. The contractor is also required to adhere to

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