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E. & T. SALES CO., INC. DBA 824 E GATE DR STE E MOUNT LAUREL 08054-1254 US

UEI: SLED_B7F32C6C583F8859

E. & T. SALES CO., INC. DBA 824 E GATE DR STE E MOUNT LAUREL 08054-1254 US is a federal contractor, registered under UEI SLED_B7F32C6C583F8859. It has been awarded $290,399 in federal contracts. Primary work spans Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing, Rubber and Plastics Hoses and Belting Manufacturing, and Plastics Material and Resin Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B7F32C6C583F8859

Federal Contracting Overview

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

AI Capability Profile

E. & T. Sales Co., Inc. specializes in the manufacture and supply of chemical and plastic products. Their technical expertise encompasses the production of pharmaceutical preparations, as well as the fabrication of plastic pipe and pipe fittings and other molded plastic products. The company's indu...

Key Performance Metrics

Awards Count

5

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

$290.4K100%

Awards by NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$171.2K59%326220 - Rubber and Plastics Hoses and Belting Manufacturing$80.7K27.8%325211 - Plastics Material and Resin Manufacturing$38.5K13.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in E. & T. SALES CO., INC. DBA 824 E GATE DR STE E MOUNT LAUREL 08054-1254 US's top NAICS codes and agencies

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Section Seal (NSN 5330-01-681-5487)This subcontract involves the manufacture and supply of one nonmetallic special shaped section seal for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor is required to produce part number 12621762 in accordance with NSN 5330-01-681-5487 specifications, utilizing asbestos-free materials and adhering to the DLA Master List of Technical and Quality Requirements RA001. A critical delivery requirement is that the seal must have a remaining shelf life of 153 months upon receipt. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with the place of performance located at Fort Hood. The procurement falls under NAICS code 326220. Interested parties must note the response deadline of November 9, 2026, for this specific manufacturing requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Supply of Specialized Insulation Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw polymers, resins, and specialized insulating materials. These materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 06090 202D211 and are intended for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering shipments directly to the prime manufacturer and must provide Safety Data Sheets for all hazardous materials. Compliance with the Berry Amendment and the Buy American Act is mandatory for this engagement. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

QPL Acrylic Plastic Sheet SupplierThis subcontract involves the manufacture and supply of 16 colorless, transparent, plain acrylic plastic sheets measuring 0.150 by 36 by 48 inches. The materials must strictly conform to NSN 9330-00-291-5952 and MIL-PRF-5425E standards. To be eligible for the award, the supplier must hold QPL approved manufacturer status and ensure all products adhere to MIL-STD-129 marking and RP001 palletization requirements. The contract is managed under NAICS code 326113 for the Department of Defense. The selected supplier is responsible for delivering the sheets FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Nonmetallic Fire Fighting Hose Assembly SupplierThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the manufacture and supply of 116 nonmetallic fire fighting hose assemblies for prime contractors fulfilling DLA supply contracts. The specific requirements call for Type B noncollapsible synthetic rubber hose assemblies measuring 1.5 inches in internal diameter and 50 feet in length, equipped with 1.5 inch NPSH thread brass couplings. All products must strictly adhere to MIL-SPEC standards for synthetic rubber noncollapsible fire fighting hoses and meet DLA quality conformance standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Aerospace Grade Hose Material SupplyThis subcontract for Aerospace Grade Hose Material Supply involves providing high-pressure, aircraft-grade hose tubing and fittings to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of certified raw materials such as synthetic rubber, braided steel, and specialized polymers that strictly adhere to NSN 1680-01-555-1230 specifications. The contract requires the provision of Material Certifications and Mill Test Reports to verify full compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement will take place in Cherry Point, and the solicitation is categorized under NAICS code 325211.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Specialized O-Rings (NSN 5331-01-669-5446)This subcontract involves the manufacture or procurement of specialized O-rings under NSN 5331-01-669-5446 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor must ensure all materials are ozone-compliant and asbestos-free, with a requirement to deliver two O-rings to the Naval Facility in Everett, Washington. Full supply chain traceability is mandatory for these components. Strict adherence to military standards is required for the fulfillment of this order. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 to ensure adequate UV protection, while all marking must follow MIL-STD-129. The project falls under NAICS code 326220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supplier of Elastic Cord Assemblies (NSN 4020-01-572-0958)This subcontract involves the manufacture or sourcing of 1,092 linear feet of elastic cord assemblies meeting NSN 4020-01-572-0958 specifications for prime contractors supporting DLA Troop Support. The selected supplier must ensure all products are marked and labeled according to MIL-STD 129 and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Managed under the Department of Defense with performance located in New Cumberland, Pennsylvania, the contract requires the supplier to maintain an active SAM registration to facilitate access to the Wide Area Workflow system. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

Supply of Plastic Sheets (NSN 9330-00-202-1901)This subcontract involves the supply of 28 specialized plastic sheets, identified by NSN 9330002021901, to support prime contractors delivering on DLA Troop Support contracts. The materials are to be delivered to Tinker AFB by April 1, 2027, under FOB Destination Other terms. The agreement is managed under the Department of Defense through Construction and Equipment MRO SVC I. To be eligible, providers must complete all required RFQ representations and certifications and maintain strict compliance with DoD regulations concerning covered defense telecommunications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Luminous Tape SupplierThis HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.

POSTED

about 17 hours ago

DEADLINE

Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Sealed Air Corp Ethafom Plastic SheetsThis subcontract involves the procurement or manufacture of 137 specialized white plastic sheets, specifically Sealed Air Corp 8Y800 P/N ETHAFOAM220, measuring 48 by 48 by 1.00 inches. These materials are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is required to ensure all materials are packaged and marked in accordance with MIL-STD-129 and RP001 standards. Additionally, the agreement mandates strict adherence to the Buy American and Balance of Payments Program requirements. The project falls under NAICS code 326113 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supplier of Pneumatic Vehicular Inner Tubes (NSN 2610-01-364-4097)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 1,464 pneumatic inner tubes for vehicular tires. The contractor is responsible for manufacturing or sourcing rubber components that strictly adhere to NSN 2610-01-364-4097 specifications and DLA technical standards. A critical requirement of the agreement is the management of TYPE I (CODE S) shelf-life standards, ensuring that all delivered units possess a non-extendable shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Defense Logistics Agency.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Plastic Spiral Wrap Tubing SupplierThis subcontract involves the manufacture or procurement of 551 feet of plastic spiral wrap tubing meeting NSN 9330-01-345-2863 for prime contractors supporting Department of Defense supply contracts. The materials must be packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict regulatory requirements, including DLA RA001 and DFARS 252.204-7012 cybersecurity reporting standards. This opportunity falls under NAICS code 326220 and is managed by the Defense Logistics Agency.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

Supply of Air Duct Hose (NSN 4720-01-644-8426)This subcontract involves the supply of one 4.000-inch I.D. air duct hose for prime contractors supporting DLA supply contracts for the Naval Air Warfare Center Air Division. The equipment must strictly adhere to NSN 4720-01-644-8426 and DLA Master List technical specifications. All materials are required to be DFARS compliant and free of Class I ozone-depleting chemicals. The contractor is responsible for packing and marking the items in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance will take place in Patuxent River, with the final deliverable being the completed and accepted hose. This requirement is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE