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Datacard Corporation 11111 Bren Rd. W. MINNETONKA MN 55343-9049 USA

UEI: SLED_C0A901518EA3C168

Datacard Corporation 11111 Bren Rd. W. MINNETONKA MN 55343-9049 USA is a federal contractor, registered under UEI SLED_C0A901518EA3C168. It has been awarded $438,303 across 1 federal contract. Primary work spans Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing. Top awarding agencies include Contracting And Procurement.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C0A901518EA3C168

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Contracting And Procurement$438.3K100%

Awards by NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$438.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Datacard Corporation 11111 Bren Rd. W. MINNETONKA MN 55343-9049 USA's top NAICS codes and agencies

PLASTIC SHEET, LAMIN

Solicitation # SPE8E5-26-T-2239

The contract calls for the procurement of 50 sheets of decorative laminated plastic measuring 24 inches wide, 48 inches long, and 0.062 inches thick, in Gray Color No. 36622 per Federal Standard 595, with a satin finish and no pattern. The material is governed by multiple technical and quality requirements referenced from the DLA Master List, including packaging standards under RP001, and the removal of government identification from non-accepted supplies per RQ011. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; specified attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. The NSN 9330-00-531-0811 is being procured competitively under a military specification, with delivery required within 168 days of award. The solicitation, issued under SPE8E5-26-T-2239, was posted on August 3, 2026, with responses due by August 6, 2026. The awarding agency is DLA Dist San Joaquin under the Department of Defense, with performance located in Tracy, California, and point of contact being Khue Nguyen at khue.nguyen@dla.mil or 215-737-2076.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 17 hours

Solicitation # N0010426QFG17

This contract pertains to the procurement of a retaining ring designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel itself. The item must strictly conform to NAVSEA drawing 7067322 and material specification QQ-N-281 Class A Form 1 Hot Finished, with mandatory quantitative chemical and mechanical analysis and full traceability from raw material through final fabrication. All certification data must be tied to unique traceability markings on the part and verified via certified test reports that include positive, unqualified statements of compliance, with no disclaimers permitted. Material must be traceable through every process, including subcontracted operations, with strict controls on handling, segregation, and re-marking if original markings are lost during fabrication. Quality assurance is rigorously enforced with mandatory compliance to ISO-9001, ISO-10012, and ISO/IEC 17025, along with requirements for welder and procedure qualification per S9074-AQ-GIB-010/248 and 0900-LP-001-7000. All welding and brazing processes require prior approval, with submission of Weld Procedure Specifications and Procedure Qualification Records in Adobe PDF format, and mandatory 72-hour notification to DCMA for new procedure qualifications. Certification documentation must be submitted through the Wide Area WorkFlow system to the Portsmouth Naval Shipyard prior to any shipment, with acceptance required before material release. Delivery is due within 365 days, with early or incremental deliveries permitted at no extra cost. The contracting officer retains full configuration control, and any engineering changes require formal Engineering Change Proposals. Mercury is prohibited, and all materials must be free of mercury compounds. The solicitation is issued under Emergency Acquisition Flexibilities, with a firm response deadline of August 31, 2026, and is subject to strict security, confidentiality, and Buy American requirements. Government source inspection is mandatory, and failure to meet any requirement results in rejection.

Navsup Weapon Systems Support Mech

POSTED

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Laminate Sheets Supply and DeliveryThe contract solicits the supply of flat-packaged laminate sheets that must comply with the current revision standards, ensuring quality and regulatory adherence. All shipments require country of origin certification and must meet federal supply chain security requirements to guarantee the integrity and legitimacy of the materials provided. The contract is structured as a subcontract under a Small Business Set Aside program, meaning only eligible small businesses may respond, with the entire award reserved for such entities. The North American Industry Classification System code 326130 identifies the industry as plastic product manufacturing, specifically detailing the production of plastic laminated sheets. The procurement is managed by DLA Maritime - Portsmouth under the Department of Defense, with performance required at Kittery, Maine, 03904. Bids must be submitted by August 11, 2026, at 9:00 PM Eastern Time, following a posting date of July 31, 2026, with no solicitation number assigned.

DLA Maritime - Portsmouth

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Laminate Sheets

Solicitation # SPMYM326Q5068

The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is seeking qualified small business suppliers to provide laminate sheets under a Small Business Set Aside contract with NAICS code 326130. All respondents must submit detailed quotes via email to robert.s.dowdle.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil by the deadline of August 11, 2026, at 5:00 PM EST. Each quote must include pricing, FOB point, CAGE code, point of contact with name and phone number, GSA contract number if applicable, business size under the NAICS code, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. The government’s payment terms are Net 30 days after material acceptance. Vendors are required to declare the country of origin for each line item and, if not the actual manufacturer, provide the manufacturer’s name, location, and business size. All laminate sheets must be packaged flat on a skid—rolled sheets will be rejected. Participation requires completion and submission of provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019 with the offer. The place of performance is Kittery, Maine, and inquiries may be directed to Robert Dowdle as the primary point of contact.

DLA Maritime - Portsmouth

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Solicitation # SPE8E6-26-T-3868

The contract is for the procurement of 115 molded skids under NSN 6920-01-168-6145, solicited through SPE8E6-26-T-3868 by the Defense Logistics Agency under the Department of Defense. The solicitation, posted on July 26, 2026, with a response deadline of August 6, 2026, is governed by FAR and DFARS regulations and leverages the DLA Master Solicitation for Automated Simplified Acquisitions. Delivery is required at DLA Distribution Red River in Texarkana, TX, with an FOB Origin designation and a firm delivery schedule of 144 days after receipt of order, targeting completion by May 8, 2027. The item must comply with MIL-STD-129 for external packaging and MIL-STD-130 for item-level identification, including mandatory markings such as the Army part number, contract number, lot number, CAGE code, and vendor serial number. Packaging must adhere to DLA’s RP001 requirements, superseding ASTM D3951, and hazardous materials must be labeled according to 29 CFR 1910.1200. Inspection and acceptance occur at the destination under FAR 52.246-2 using zero-based sampling with AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contract includes a comprehensive set of compliance clauses mandating adherence to cybersecurity standards, including NIST SP 800-171 and FAR 52.204-7012 for safeguarding covered defense information, along with prohibitions on the acquisition of covered telecommunications equipment under 252.204-7018 and hexavalent chromium under 252.223-7008. Contractors must comply with employment-related regulations, including equal opportunity for workers with disabilities, combating human trafficking, and verifying employment eligibility. Electronic invoicing is required exclusively through WAWF, with payment instructions governed by 252.232-7006, and subcontracting for commercial products follows 52.244-6 and its deviation variant. The solicitation is potentially set aside for small businesses, including 8(a), HUBZone, WOSB, and

Defense Logistics Agency

POSTED

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in about 21 hours

ARMOR CMPST PANEL

Solicitation # SPE8E4-26-T-1927

The Defense Logistics Agency is soliciting 35 Armor Composite Panels under NSN 9535-01-569-2367 through solicitation SPE8E4-26-T-1927, with responses due by August 6, 2026. The contract is a federal procurement under NAICS code 326130, with delivery required at the DLA Distribution New Cumberland Facility in Pennsylvania, FOB Origin, meaning title and risk transfer to the government upon shipment. The delivery schedule mandates fulfillment within 134 calendar days after the request order, with an estimated contract value ranging from $111,930 to $305,040 based on historical pricing and past order volumes. The item must be individually packaged in wooden boxes per MIL-STD-2073-1E, using specified cushioning (ZZ type, Z thickness), palletized per RP001, and preserved using CLNG/DRY method. Marking and labeling must adhere to MIL-STD-129 for barcoding and shipment identification, with hazardous materials requiring compliance with 29 CFR 1910.1200 and submission of hazard warning labels and safety data sheets prior to award. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1. Invoicing is mandatory through Wide Area WorkFlow (WAWF), requiring contractor registration. The solicitation includes provisions for small business representation with a verified deviation for 52.219-28 and deviations for 52.203-19 and 52.204-13, along with requirements for Unique Entity ID and CAGE code disclosures, particularly for any covered defense telecommunications equipment. The contracting officer’s representative and payment details are not identified in the solicitation and will be provided with the award. The procurement leverages DIBBS as the exclusive submission portal with no physical or alternative formats accepted, and no formal evaluation factors or Section C specifications are provided beyond regulatory and logistical compliance requirements.

Defense Logistics Agency

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Solicitation # N0010426QEB14

The contract pertains to the procurement of a RETAINING RING, identified by part number 215-7015655PC24 and drawing 215-7015655, manufactured to precise technical specifications set by the Naval Sea Systems Command. All items must comply with mandated design, material, and dimensional requirements, and include strict prohibitions against the intentional inclusion or direct contact of mercury. The contractor is required to adhere to the order of precedence outlined in technical documentation, with contract amendments taking highest priority, followed by schedule, terms and conditions, and referenced specifications. Packaging must conform to MIL-PRF-23199 standards, particularly when cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar documents apply, with heat-sealed envelopes required for items subject to such controls. Use of MIL-DTL-24466 green poly bags is permitted only under specific conditions, and fire retardant packaging is no longer required. The contractor must maintain a government-acceptable inspection system, with all inspection records retained for the duration of performance and beyond as stipulated. All contractual documents are considered issued upon electronic transmission or mail delivery, and pricing is valid for 60 days unless otherwise specified. The solicitation is subject to NOFORN restrictions, requiring prior approval for any transmittal to foreign nationals. Technical data and drawings referenced are accessible via the BPMI e-Commerce portal under password-protected access. Delivery of the item requires submission of a Certificate of Compliance per DI-MISC-81356 with each shipment, and the data item description for this certificate is governed by a unique NAVSUP-WSS sequence control number. The item must be labeled with the nomenclature "RETAINER,SURGE BULB" and delivered no later than the end of contract. The contracting office, under the Department of Defense, Naval Sea Systems Command, requires full compliance with cybersecurity maturity model, small business set-aside, priority ratings for national defense, and other specific deviations and notices effective through 2026. All waivers or deviations from technical requirements must be formally requested with full justification and supporting data, reviewed and approved before manufacturing. The solicitation number is N0010426QEB14, with a response deadline of August 24, 2026, and the NAICS code is 326130.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of 55-Gallon Metal Drums

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Plastic Sheeting (Commercial Off-the-Shelf)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Nonmetallic Protective Sheets

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Hazardous Waste Packaging and Container Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Fiberglass Sheet Supply (RP001, Part No. 8667K213)The contract awards the supply and delivery of one unit of fiberglass sheet identified as RP001 with part number 8667K213, fully compliant with Defense Logistics Agency technical and packaging standards. The item must adhere to MIL-STD-129 for labeling and packaging and meet ASTM D3951 for commercial packaging requirements, ensuring proper traceability and material integrity throughout the supply chain. The subcontract falls under NAICS code 326130, indicating it pertains to plastics product manufacturing, and is formally issued by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on June 25, 2026, and the performance location is not specified, but fulfillment must satisfy all federal defense procurement criteria without exception. The contract is accessible through the DIBBS portal under award number SPEHA626P0299.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Plastic Sheet Supply (Canceled CLIN – Potential Reactivation)

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Plastic Molding Kit Manufacturing and Assembly

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Logistics and Acquisition Support ServicesThis contract involves providing support services for acquisition planning, logistics coordination, and supply chain management specifically tailored to security system deployments. The effort focuses on ensuring efficient procurement processes and seamless logistical operations to facilitate timely and effective deployment of security systems. The contract operates under the Department of Homeland Security and is classified as a subcontract. The work will be performed primarily in Springfield, with the related NAICS code identified as 488510, which pertains to freight transportation arrangement services. Although no solicitation number, set-aside designation, or specific organization type is indicated, the contract aligns with the department's broader objectives of safeguarding critical infrastructure through enhanced supply chain and logistics management. This setup supports strategic planning and operational coordination necessary for the deployment of security technologies in response to homeland security needs.

Contracting And Procurement

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System Design and Engineering Integration SupportThe contract focuses on providing engineering support for system design, integration, and lifecycle management specifically related to security technologies. It is a subcontract opportunity issued by the Department of Homeland Security under the NAICS code 541330, which pertains to engineering services. The scope of work encompasses various phases of system development, including designing, integrating, and managing the ongoing lifecycle of security systems to ensure their effective operation and maintenance. Performance of the contract will take place in Springfield, with a postal code of 22150, although the specific state is not indicated. The contracting activity responsible for this opportunity is the Contracting and Procurement office within the Department of Homeland Security. As a subcontract, it implies collaboration with a prime contractor, focusing on delivering specialized engineering expertise to support the overall security technology initiatives of the Department.

Contracting And Procurement

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DEADLINE

Configuration Management and Technical Knowledge DevelopmentThis subcontract focuses on maintaining configuration management records alongside the development of technical knowledge assets to support system integrity and ensure continuity. The work is intended to enhance the organization's ability to track and manage system configurations effectively, thereby reducing risks associated with system modifications and ensuring consistent operational performance. The contract falls under the NAICS code 541512, which relates to computer systems design services. The contract is issued by the Department of Homeland Security's Contracting and Procurement office and is set to be performed in Springfield, with a postal code of 22150. Although the solicitation number and set-aside details are not provided, the subcontract emphasizes the importance of rigorous configuration management and the creation and upkeep of technical documentation and knowledge bases, critical for sustaining reliable and secure system operations over time.

Contracting And Procurement

POSTED

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Technical Documentation and Human Factors SupportThis contract, titled "Technical Documentation and Human Factors Support," involves the development of detailed technical documentation and the performance of human factors assessments aimed at enhancing the usability and safety of security systems. The work is designated as a subcontract and falls under the NAICS code 541990, which relates to specialized professional services. The contract is associated with the Department of Homeland Security's Contracting and Procurement office. The place of performance is located in Springfield with a postal code of 22150, though specific state and other location details are not provided. The contract was posted on June 3, 2026, and is focused on improving security system effectiveness through documentation and human factors expertise, emphasizing the importance of user-centered design to promote operational safety and functionality.

Contracting And Procurement

POSTED

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