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DAUBERT CROMWELL, LLC

UEI: GN51YJW7G7X9CAGE: 3D2D9

DAUBERT CROMWELL, LLC is a federal contractor, registered under UEI GN51YJW7G7X9 and CAGE code 3D2D9. It has been awarded $34,592 across 3 federal contracts. Primary work spans Plastics Packaging Film and Sheet (including Laminated) Manufacturing, Plastics Bag and Pouch Manufacturing, and All Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GN51YJW7G7X9

CAGE Code

3D2D9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XMF

NAICS Codes

322219Other Paperboard Container Manufacturing
322220Paper Bag and Coated and Treated Paper Manufacturing(Primary)
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing
326111Plastics Bag and Pouch Manufacturing
326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing
+1 more

Federal Contracting Overview

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

AI Capability Profile

DAUBERT CROMWELL, LLC specializes in manufacturing operations within the paper and paperboard conversion sector, as indicated by its primary NAICS code 322220. The company’s core capabilities center on the production of converted paper products, including packaging materials, specialty papers, and r...

DAUBERT CROMWELL, LLC specializes in manufacturing operations within the paper and paperboard conversion sector, as indicated by its primary NAICS code 322220. The company’s core capabilities center on the production of converted paper products, including packaging materials, specialty papers, and related industrial substrates, utilizing precision converting, slitting, die-cutting, and coating technologies. Their operational focus emphasizes process efficiency, material consistency, and compliance with industrial quality standards, serving downstream industries that require engineered paper-based solutions. While no specific award history is available to detail project scope, the firm’s classification suggests deep technical proficiency in papermaking machinery integration, web handling systems, and roll-to-roll manufacturing processes. No agency relationships can be inferred due to the absence of contract award data. The company’s market presence appears confined to industrial supply chains rather than federal procurement channels, with no evidence of direct engagement with government entities. The primary NAICS classification 322220 reflects a niche in the transformation of raw paper into finished goods for commercial and industrial use, positioning DAUBERT CROMWELL, LLC as a specialized converter rather than a pulp or primary paper producer. This vertical supports sectors such as packaging, labeling, and technical textiles, where dimensional accuracy and surface finish are critical. The entity is structured as a small business under the 2K designation, indicating it is independently owned and operated, with no federal certifications on record. Located in Alsip, IL, the company operates within the Midwest manufacturing corridor, serving regional industrial clients. Its government market positioning remains undefined due to the lack of publicly documented federal contracts.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$34.6K100%
Awards by NAICS
326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$17.2K49.7%
326111 - Plastics Bag and Pouch Manufacturing$10.5K30.4%
325188 - All Other Basic Inorganic Chemical Manufacturing$6.9K20%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAUBERT CROMWELL, LLC's top NAICS codes and agencies

NAICS: 326111
New
DIBBS
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.
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NAICS: 326111
New
DIBBS
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

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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

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NAICS: 326111
New
DIBBS
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

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NAICS: 541715
New
Federal
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

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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

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NAICS: 326111
New
DIBBS
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

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