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DOMINO PLASTICS MFG, INC.

UEI: E1ZPJNWCKDN3CAGE: 4GZU7

DOMINO PLASTICS MFG, INC. is a federal contractor, registered under UEI E1ZPJNWCKDN3 and CAGE code 4GZU7. It has been awarded $31,704 in federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers, Office Supplies (except Paper) Manufacturing, and Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of The Treasury, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

E1ZPJNWCKDN3

CAGE Code

4GZU7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

326111Plastics Bag and Pouch Manufacturing
326199All Other Plastics Product Manufacturing(Primary)
423930Recyclable Material Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Domino Plastics Mfg, Inc. specializes in the manufacturing and supply of specialized office and stationery products for federal procurement channels, with a focus on ergonomic and functional consumables such as mouse pads with wrist rests and numbering machines. Their technical expertise lies in pre...

Domino Plastics Mfg, Inc. specializes in the manufacturing and supply of specialized office and stationery products for federal procurement channels, with a focus on ergonomic and functional consumables such as mouse pads with wrist rests and numbering machines. Their technical expertise lies in precision plastic molding, material selection for durability and ergonomics, and compliance with federal specification standards for office equipment. The company differentiates itself through consistent delivery of low-volume, high-specification items tailored to government workspace requirements, demonstrating an ability to meet exacting dimensional, material, and finish tolerances under GSA schedules. Their production processes likely involve injection molding, die-cutting, and surface treatment techniques to ensure product consistency and longevity in high-use environments. The contractor maintains a sustained relationship with the General Services Administration, primarily fulfilling orders under the Federal Supply Schedule program. Their work supports GSA’s mission to streamline procurement of essential office supplies by providing pre-vetted, readily available products that meet federal standards for usability and safety. This recurring engagement suggests a reliable, low-friction partnership built on consistent quality and adherence to federal acquisition regulations. Domino Plastics Mfg, Inc. operates primarily within NAICS 424120, which encompasses merchant wholesalers of stationery and office supplies. In practice, this means they serve as a direct manufacturer-supplier, bridging production and federal distribution networks without acting as a traditional distributor. Their market positioning is niche, focusing on durable, function-driven office accessories rather than general commodity items. As a small business structured as a 2L entity based in Bakersfield, California, the company is privately held with no federal certifications on record. Their geographic presence is centered in California, with supply chain operations aligned to serve federal procurement hubs across the U.S. through GSA’s nationwide distribution framework.

Key Performance Metrics

Awards Count

131

All time

Active

0

Currently performing

Completed

131

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

about 4 hours ago

DEADLINE

in 15 days
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NAICS: 334310
New
DIBBS
MICROPHONE ASSEMBLY
Solicitation # SPE7M5-27-U-0043
Solicitation SPE7M5-27-U-0043 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of microphone assemblies, identified by NSN 5965-01-230-2350. This total small business set-aside involves an estimated annual quantity of 390 units, with a guaranteed contract minimum of 58 units and a maximum contract value of 350,000 dollars. The items are designated as critical application items and must meet specific technical data requirements, including a total assembly weight of approximately 67 grams and the use of cordage per MIL-C-83501. A notable technical exception specifies that the assembly is not required to function after salt-fog testing, as this process is used solely to evaluate the corrosion resistance of exposed metal parts. Delivery is required within 102 days after the delivery order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with additional requirements for the handling and labeling of hazardous materials per IP025 and 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and will be evaluated based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 15 days
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NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

1 day ago

DEADLINE

in about 1 hour
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