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DANA POLY CORP.

UEI: NKMBTEXKEF19CAGE: 316R2

DANA POLY CORP. is a federal contractor, registered under UEI NKMBTEXKEF19 and CAGE code 316R2. It has been awarded $18,912 across 8 federal contracts. Primary work spans Plastics Bag and Pouch Manufacturing and Industrial and Personal Service Paper Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://danapoly.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

NKMBTEXKEF19

CAGE Code

316R2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XG9MFXS

NAICS Codes

326111Plastics Bag and Pouch Manufacturing(Primary)

326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing

326113Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

326130Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

326150Urethane and Other Foam Product (except Polystyrene) Manufacturing

+1 more

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

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

Department Of Defense$18.9K100%

Awards by NAICS

326111 - Plastics Bag and Pouch Manufacturing$17.4K92%

424130 - Industrial and Personal Service Paper Merchant Wholesalers$1.5K8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANA POLY CORP.'s top NAICS codes and agencies

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4041

The contract pertains to the procurement of Firemen's Trousers, identified by NSN 4210-01-545-6524 and part number GSADLA002000928820-44X32-PANT, with a requirement for 15 units delivered under solicitation SPE8E6-26-T-4041. The item is classified as a TYPE I (Code S) with a non-extendable shelf life of 60 months, subject to specific shelf-life marking requirements and compliance with MIL-STD-2073-1E packaging standards. Packaging must adhere to DLA’s procurement requirements, including MIL-STD-129 marking and palletization guidelines, with no tolerance for quantity variance—precisely 15 units must be delivered. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California, and the required delivery window is 167 days from the contract date, with an original deadline of November 25, 2026, and a need ship date of February 1, 2027. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance is mandatory. The unit of issue is PR (pair), with a unit price of $15.00 and a total contract value of $225.00. Transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20, and the items must be shipped to the designated receiving warehouse address in Tracy, CA. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326111 for textile apparel manufacturing. The responsible contracting office is DLA Dist San Joaquin, with primary point of contact John Lieb. All supplies must be free of government identification if not accepted, and hazardous material packaging standards are applicable where relevant.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

BRACKET, FIRE EXTING

Solicitation # SPE8E6-26-T-4018

The contract pertains to the procurement of 79 fire extinguisher brackets identified by NSN 4210-01-519-0943, with a delivery requirement of 36 days after order placement. The solicitation number is SPE8E6-26-T-4018, posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 326111 and is being procured by the Department of Defense through the Albany Transportation Officer office, with performance to occur in Albany, GA, 31704-1128. Primary point of contact is John Lieb, reachable via email and phone provided. The acquisition is subject to strict export control regulations under ITAR or EAR, meaning any technical data associated with this item cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs this restriction, and access to such data is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, passed the DLA questionnaire, and received formal approval from DLA authority. Distribution of technical data is restricted to compliant entities only, and the requirement applies uniformly to all parties including foreign subsidiaries of U.S. companies.

ALBANY TRANSPORTATION OFFICER

POSTED

about 7 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4034

The contract is for the procurement of 17 portable fire extinguishers under NSN 4210-01-611-7763, with a unit price of $17.00 and a total contract value of $289.00. Delivery is required FOB destination within 73 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements as defined by DLA packaging standards. The extinguishers must not contain mercury or mercury-containing compounds except in limited, specifically permitted applications such as certain batteries or instruments, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The item is subject to DLA’s Master List of Technical and Quality Requirements, with applicable technical specifications referenced via R and I numbers. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with detailed shipping and transportation instructions provided in DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8E6-26-T-4034, with an original required delivery date of November 5, 2026, and a need ship date of October 30, 2026. The acquisition falls under NAICS code 326111 and is administered by the Department of Defense through the DLA Distribution San Joaquin office, with John Lieb designated as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

FIRE HYDRANT WRENCH

Solicitation # SPE8E6-26-T-4046

The contract pertains to the procurement of a fire hydrant wrench identified by NSN 4210015906089 and part number 6604013, with a required quantity of 19 units to be delivered FOB origin within 103 days, with no tolerance for quantity variance. The product must comply with DLA packaging requirements as outlined in RP001 and all referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to RP001; non-hazardous items must be commercially packaged per SPE8E6-26-T-4046, while hazardous items must meet TQ requirement IP025 per FED-STD-313. Delivery is directed to DLA Dist San Joaquin at Tracy, California, with inspection and acceptance occurring at the destination. The unit price is $19.00 per unit, totaling $361.00, and the solicitation is issued under contract number SPE8E6-26-T-4046 with a response deadline of August 17, 2026, and an anticipated ship date of November 29, 2026. Transportation logistics are governed by DLAD Proc Note C19 and C20, and all government identification must be removed from non-accepted supplies. Point of contact is John Lieb, and the NAICS code is 326111.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

HEAD, SPRINKLER, FIRE

Solicitation # SPE8E6-26-T-3999

This contract specifies the procurement of 33 fire sprinkler heads under NSN 4210-01-096-2870 and part number 1034-US-0-01-45-001 from Akron Brass Company, with a unit price of $33.00 and a total value of $1,089.00. Delivery is required within 22 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with zero variance tolerance on quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containers, and palletization per DLA packaging requirements. The item must not contain intentional mercury or mercury compounds except for approved functional uses such as specific instruments or sensors as permitted by NAVSEA, and any portable devices containing mercury must meet shock-proof and secondary containment standards. All documentation and technical requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation was issued under contract SPE8E6-26-T-3999 with a response deadline of August 17, 2026, and a required ship date of August 5, 2026, with the original delivery deadline at September 12, 2026. The primary point of contact is John Lieb of the Department of Defense, with shipping and transport details governed by DLA procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4064

The contract is for the procurement of Firemen's Trousers under solicitation SPE8E6-26-T-4064, issued by the Defense Logistics Agency, with a required delivery date of July 1, 2026, and a five-day delivery window FOB destination. The item is identified by NSN 4210-01-545-6509 and is classified as a Type I shelf-life item with a non-extendable 60-month shelf life, requiring special marking code 32. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, and palletization must adhere to DLA’s packaging requirements; the unit of issue is PR and the quantity ordered is three units, each with a unit price of $3.00, for a total value of $9.00. Zero variance is permitted in quantity, and inspection and acceptance occur at the destination. Shipping must be done by the fastest traceable means, excluding parcel post, to the designated FPO address aboard USS MAKIN ISLAND LHD 8, with transportation procedures governed by specified DLA notes. The item is subject to defense information protection requirements and technical standards referenced through the DLA Master List of Technical and Quality Requirements. Vendor compliance with documentation, packaging, and delivery protocols is mandatory, and the contract includes government-use-only fields and specialized identifiers for logistics tracking.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Geotextile Fabric SupplyThe contract seeks the supply of 1,250 square yards of geotextile fabric intended for soil stabilization and filtration within drainage systems, targeting applications that require durable, permeable material to manage erosion and retain soil integrity. The solicitation is issued under NAICS code 326111, indicating it relates to plastic product manufacturing, and is classified as a subcontract, suggesting it supports a larger project under the Mississippi agency MPTAP. The posting date is August 4, 2026, with a firm response deadline of September 15, 2026, allowing potential suppliers a six-week window to submit proposals. No specific location for performance or point of contact is provided, and the contract does not indicate a set-aside designation for small businesses or other categories. Interested parties must access the official bidding portal via the provided link to obtain full details and submit responses.

POSTED

DEADLINE

in about 1 month

Solicitation # SPE8E6-26-T-3982

The contract is for the procurement of three Fireman’s Coats under solicitation SPE8E6-26-T-3982, with a required delivery within five days of award, FOB destination, and no variance allowed in quantity. The item, identified by NSN 4210-01-545-6366 and part number GSADLA002000928810-38X30-TAILS, is classified as a Type I (Code S) item with a non-extendable shelf life of 60 months, and must be labeled accordingly per special marking code 32. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, container types, and palletization guidelines per DLA’s procurement requirements. Hazardous materials packaging rules apply, and(parcel post is prohibited; shipments must use the fastest traceable means. Delivery is directed to FPO AP 96672 aboard the USS MAKIN ISLAND LHD 8, with transportation governed by specific DLA procedures. The contract enforces strict technical and quality standards referenced in the DLA Master List, and government identification must be removed from any non-accepted supplies. The order is valued at $3.00 per unit for a total of $9.00, with an original required delivery date of July 15, 2026. The solicitation is managed by the Defense Logistics Agency and issued under a federal procurement framework with a NAICS code of 326111.

Defense Logistics Agency

POSTED

DEADLINE

CITYWIDE DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS

Solicitation # IFQ 5000 CSH1000

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-3812

This contract, issued under solicitation SPE8E6-26-T-3812 by the Defense Logistics Agency Dist San Joaquin, procures 84 fire extinguishers, NSN 4210016083387, from Tyco Fire Products LP with part number 429011. The delivery is FOB Destination to W1A8 DLA Dist San Joaquin in Tracy, CA, with a required delivery date of November 11, 2026 and a need-to-ship date of July 26, 2026. The unit price is $1.00 per extinguisher, resulting in a total contract value of $84.00. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including humidity control preservation methods and no specified preservation or wrap materials. Marking must adhere to MIL-STD-129 with barcoding for automated tracking, and special marking code ZZ indicates undefined supplemental requirements. Palletization is required per DLA standards, and the entire shipment is subject to inspection and acceptance at the destination point. The extinguishers are classified as hazardous materials under federal regulations; therefore, suppliers must submit OSHA Hazard Communication Standard (29 CFR 1910.1200)-compliant Safety Data Sheets and GHS-aligned labels for pre-award approval, including employee training on these updated requirements. Contractors are bound by multiple Defense Federal Acquisition Regulation Supplement clauses, including 252.223-7001 for hazardous material labeling, 252.204-7012 for safeguarding covered defense information, and 252.240-7997 for NIST SP 800-171 compliance. Additional compliance obligations include prohibitions on hexavalent chromium and toxic chemical disposal, restrictions on mandatory arbitration agreements, whistleblower rights notification, and prohibitions on acquiring certain telecommunications equipment. Payment must be processed electronically through Wide Area WorkFlow, and contractors must maintain a valid Unique Entity Identifier and CAGE code. The contract incorporates FAR clauses for changes, unenforceable obligations, accelerated payments to small business subcontractors, and employment equity, with full incorporation of DLA’s Master List of Technical and Quality Requirements and applicable military standards governing packaging, marking, and hazardous material handling throughout the supply chain.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 17 hours

Office Supplies and ConsumablesThe contract entails the supply of general office consumables such as paper, pens, printer ink, binders, and cleaning supplies to support day-to-day administrative operations for the Tax Administration Jamaica under the Government of Jamaica. It is classified as a subcontract under NAICS code 424130, which corresponds to office supplies and stationery merchant wholesalers, indicating the procurement is for bulk distribution of essential office items rather than direct manufacturing. The solicitation was posted on July 31, 2026, and while no solicitation number or set-aside details are provided, the contract is intended to ensure uninterrupted availability of critical supplies for government functions. The place of performance and organizational address details are unspecified, suggesting the delivery may be centralized or distributed across multiple government offices under the tax administration’s jurisdiction. There is no listed point of contact, and the contract is accessible through the Jamaica e-Procurement Portal at the provided URL, implying all procurement actions, submissions, and communications are handled digitally through that system. The absence of specific location data implies flexibility in fulfillment, as long as the supplies meet the required standards and are delivered in a timely manner to support administrative continuity across Jamaica’s tax operations.

Tax Administration Jamaica

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract involves the supply and delivery of a single pneumatic vehicular tire with NSN 2610013337632 and part number 743-123-154, tailored to meet all required packaging and labeling standards. The delivery is designated under FOB Destination terms, meaning the vendor is responsible for transportation costs and risks until the tire reaches its final destination at Fort Bragg, North Carolina. This is a subcontract under the Defense Logistics Agency, operating within the Department of Defense, with the NAICS code 326111 indicating classification under tire manufacturing. The contract was posted on July 31, 2026, and is part of a broader procurement effort to support military vehicle maintenance and operational readiness. All obligations, including compliance with military specifications and timely delivery, are strictly bound by the terms associated with this award.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Can Spout Manufacturing and SupplyThe contract entails the manufacture and supply of four units of flexible can spouts identified by NSN 7240001776154, with strict adherence to performance and packaging specifications detailed in Attachment #3. The work is being conducted under a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 326111 for plastic product manufacturing. The project is scheduled with a posted date of July 31, 2026, indicating the timeline for award and execution, though specific delivery dates and performance locations are not outlined in the available data. All units must meet exacting standards for functionality and packaging as defined by the technical requirements provided in Attachment #3, ensuring compatibility and reliability for intended military or defense applications. The contract does not specify a set-aside classification, implying it is open to eligible subcontractors without demographic or size-based restrictions. The award reference numbers and official link are provided for administrative tracking, but no point of contact or physical performance location is listed, suggesting logistics and coordination will be handled through established DLA channels. Compliance with all specifications is mandatory, and failure to meet the defined criteria may result in rejection or contract breach.

Defense Logistics Agency

POSTED

DEADLINE

Food Service Paper Supplies

Solicitation # IFB 26-27-04

The Stockton Unified School District is seeking bids for Food Service Paper Supplies under solicitation IFB 26-27-04, with a response deadline of August 26, 2026. The contract is managed by the Child Nutrition/Food Services division and is aimed at securing essential paper products to support the district’s meal service operations across its 50+ school sites serving over 35,000 students. Proposals must be submitted through the designated procurement portal, and all supplies will be delivered to perform at the district’s facilities in Stockton, California. The primary point of contact for questions and submissions is Business Manager LaShonta Netherly, with Director of Purchasing Sheikia Wilson available as a secondary contact. The solicitation does not specify a set-aside classification or NAICS code, and all vendors are expected to meet the district’s standards for quality, delivery, and compliance with food service operational requirements.

Child Nutrition/Food Services

POSTED

DEADLINE

Electoral Material - Coloured Plastic Bags

Solicitation # ECSZ-RFP-2026-4301

This contract, issued by Elections Canada under solicitation number ECSZ-RFP-2026-4301, seeks the production and delivery of coloured plastic bags and related electoral materials compliant with specific technical specifications identified by codes such as EC 77023, EC 78660, and EC 78792. The work involves manufacturing high-density polyethylene (HDPE) plastic bags with a 5-mil thickness, featuring a co-extruded white exterior and opaque gray interior, to be shipped flat in corrugated boxes containing either 50 or 100 units per box, with a maximum weight limit of 35 lbs per box. All packaging must be labeled in both English and French using a minimum 20-point font, including the item identifier, exact product name, and quantity, with no barcodes or machine-readable elements permitted. Final delivery is preferred no later than November 1, 2026, while the contract’s overall performance period extends until September 30, 2027, with deliveries scheduled to follow approval of prototypes and digital samples on an as-needed basis. The primary place of performance is the National Capital Region, with receipt occurring at Elections Canada’s facility in Gatineau, Quebec. The evaluation process is structured in three mandatory stages: a technical pass/fail assessment, a scored technical evaluation based solely on total delivery time (with full points awarded for delivery within 45 days or less, and zero points for delays beyond 75 days), and a financial evaluation using a best-value trade-off model that adjusts the proposed price by a formula incorporating the technical score. Proposals must be submitted in three separate volumes—technical, financial, and certifications—with both paper and electronic copies required via USB drive or through the Connexion portal, with submissions due by August 11, 2026. Bidders must provide a valid Supplier Enterprise Number (NEA), attest to independence in proposal preparation, absence of collusion, and non-involvement in criminal proceedings, and identify key personnel who will perform the work, with any substitutions requiring prior written approval and proof of appropriate security clearance. Although Section 11.01.01 states no security requirements apply, other contractual clauses impose obligations related to handling sensitive materials, creating an apparent inconsistency. Pricing fields remain placeholders to be completed by bidders, and the contract’s total value is undetermined until award. The contracting authority is Svetlana

Elections Canada (Elections)

POSTED

DEADLINE

Nonmetallic Tubing Supply for Radioactive ApplicationsThe contract involves the supply of 144 units of nonmetallic tubing designated by NSN 4720-01-620-6928, each measuring 30 inches in length, specifically intended for use in radioactive environments. All units must be palletized in accordance with DLA RP001 standards and packaged to meet the requirements of ASTM D3951 and MIL-STD-129 to ensure proper handling, protection, and identification throughout logistics and deployment. The tubing is part of a subcontract under the Defense Logistics Agency, operating under the Department of Defense, and is targeted for applications requiring materials compatible with high-radiation conditions. The solicitation was posted on July 30, 2026, and the contract is identified by the award number SPE7M426P4148, with the NAICS code 326111 indicating classification within the plastics product manufacturing sector. While no specific place of performance or point of contact is provided, the procurement is structured to support defense-grade material logistics and operational readiness in sensitive nuclear or irradiated settings.

Defense Logistics Agency

POSTED

DEADLINE

MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE