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EVONIK FOAMS INC

Subsidiary ofRAG-STIFTUNGUEI: SWFPSB2ZQXM3

EVONIK FOAMS INC is a federal contractor, registered under UEI SWFPSB2ZQXM3. It has been awarded $92,173 in federal contracts. Primary work spans Polystyrene Foam Product Manufacturing and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SWFPSB2ZQXM3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

National Aeronautics And Space Administration$62.5K67.8%Department Of Defense$29.7K32.2%

Awards by NAICS

326140 - Polystyrene Foam Product Manufacturing$84.6K91.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$7.6K8.2%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in about 2 months

HPE/Aruba Networking Equipment Supplier

Dufferin-Peel Catholic District School Board

POSTED

about 21 hours ago

DEADLINE

Supply of HP Networking Equipment & Services

Solicitation # T-2026-72

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation T-2026-72 for the supply of HPE/Aruba networking equipment and related services for its Information Technology Services department. This blanket order contract, running from December 23, 2026, to December 31, 2027, includes the option for two additional one-year extensions based on satisfactory performance. The scope of work involves the provision of a wide range of current and new HPE/Aruba product lines, with an estimated annual volume of 150 to 200 L2/3 switches. Additionally, the vendor must provide a regularly updated product catalogue and offer labor for engineer-level design assistance and technician-level deployment support, adhering to the Board's established design guidelines and configuration templates. Eligible bidders must be Authorized Dealers of HP Products and Service providers, providing proof of certification dated within the last 12 months. Evaluation is based on technical compliance, past performance, vendor viability, and pricing, though the Board is not obligated to accept the lowest bid. All electrical equipment must be C.S.A. or Ontario Hydro approved, and shipments must be delivered prepaid F.O.B. destination. Payment terms are net 45 days via electronic funds transfer. Bids must be submitted electronically through the designated bidding system by November 6, 2026, at 2:00 p.m. local time. The contract is governed by the laws of Ontario and requires compliance with the Ontario Human Rights Code, the Accessibility for Ontarians with Disabilities Act, and the Municipal Freedom of Information and Protection of Privacy Act.

Dufferin-Peel Catholic District School Board

POSTED

about 21 hours ago

DEADLINE

SolarWinds Software License and Subscription ProviderThis subcontract agreement establishes a provider for proprietary SolarWinds software subscriptions and license renewals to support prime contractors on Niagara Region police service projects. The scope of work specifically includes the provision of annual subscriptions for the Engineer’s Toolset, Network Performance Monitor SLX, and Kiwi Syslog Server NG, ensuring the delivery of valid software subscription keys and active support entitlements. To qualify for this contract, providers must maintain authorized SolarWinds reseller status and carry 5 million dollars in Commercial General Liability insurance. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, under NAICS code 423430 for the Niagara Region.

POSTED

about 22 hours ago

DEADLINE

SolarWinds Subscription & License Renewals for the Niagara Regional Police Service

Solicitation # 2026-T-173

The Regional Municipality of Niagara, on behalf of the Niagara Regional Police Service Board, is soliciting bids under Request for Tender 2026-T-173 for SolarWinds subscription and license renewals. The scope of work includes the provision of SolarWinds Engineer’s Toolset Per Seat Licenses, Network Performance Monitor SLX with unlimited elements and standard polling throughput, and SolarWinds Kiwi Syslog Server NG single installs. The contract is structured as a three-year award term beginning November 1, 2026, and ending October 31, 2029, with pricing remaining valid across three annual support periods. The contract will be awarded to the compliant bidder offering the lowest pricing, with ties resolved by a coin toss. Evaluation occurs in three stages: a review of mandatory submission requirements, a technical compliance check, and a final pricing evaluation. Bidders must be single legal entities and adhere to strict ethical conduct standards. Key requirements include maintaining commercial general liability insurance of at least 5 million dollars per occurrence and non-owned automobile insurance of 2 million dollars. The agreement is governed by the laws of Ontario and Canada, and supplier performance is managed under Niagara Region’s Procurement By-law 2025-57. Submissions are due by November 5, 2026, at 2:00 PM local time.

POSTED

about 22 hours ago

DEADLINE

Axis Network Camera and Mounting Hardware SupplierThis subcontract agreement involves the supply and delivery of Axis brand network cameras and mounting accessories for prime contractors working on DeSoto County Schools projects. The scope of work includes the procurement of specific hardware models, such as the M2036-LE, M3126-LVE, M3216-LVE, P4707-PLVE, P1487-LE, and M4308-PLE, along with their corresponding mounting kits. Deliverables consist of the physical hardware and a comprehensive serial number inventory list provided in Excel format. To qualify for this contract, the supplier must be an authorized Axis dealership and maintain a minimum of 1 million dollars in general liability insurance. The opportunity is managed under NAICS code 423430 and was posted by MPTAP in Mississippi. Interested parties must have submitted their responses by the deadline of October 23, 2026.

POSTED

about 22 hours ago

DEADLINE

Remote Deposit Capture (RDC) Equipment and SupportThis subcontract for the Troup County School System in Georgia focuses on the provision of Remote Deposit Capture equipment and support. The selected provider will supply high-speed check scanners and image capture software to enable prime contractors to perform remote check deposits. The scope of work includes the delivery, installation, and operational setup of the hardware and software to ensure seamless transmission to the bank. In addition to the initial deployment, the contractor is responsible for ongoing maintenance and technical support for the scanning hardware to ensure compliance with banking imaging standards. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Troup County School System

POSTED

about 23 hours ago

DEADLINE

Supply of Certified Aluminium Alloy 7075This subcontract involves the procurement and delivery of certified raw Aluminium Alloy 7075 for prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to specification QQ-225/9 and be accompanied by full Mill Test Reports to ensure complete alloy and temper compliance. Additionally, the supplier must maintain strict adherence to the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract is centered at Tinker AFB. Interested parties must respond by October 23, 2026, regarding the supply of this certified stock under NAICS code 423430.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (NSN 9535005231087)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Corrosion-Resistant Metal Sheet Supplier (NSN 9515-00-288-6161)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 18 corrosion-resistant, cold-rolled, and solution heat-treated metal sheets under NSN 9515-00-288-6161. The materials must strictly conform to SAE AMS5528K and SAE AMS2807C standards and be delivered with a Certificate of Quality Compliance. All marking and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700 specifications. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD). The place of performance is designated as Tinker AFB, zip code 73145-8000. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the supply of four inspected Automatic Data Processing Printers for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. The supplier is required to ensure that all delivered products are compliant with the Buy American Act and are free from intentionally added mercury compounds. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Light Signal Transmitter SupplyThis subcontract involves the procurement and delivery of one OnePath Networks Inc. Light Signal Transmitter, identified by NSN 6030-01-694-3178 and PN GL7230T-1310-50SMA-FC, to support DLA Weapons Support Maritime Supply Chain contracts. The hardware must be delivered FOB Origin to Romania, with all packaging, marking, and palletization adhering to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The agreement requires strict compliance with DFARS 252.225-7001 and FAR 52.204-24 regulations. Managed under NAICS code 423430 for the Department of Defense, the solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the supply of two functional automatic data processing printers for prime contractors supporting Department of Defense supply contracts. The hardware must be Commercial Off-the-Shelf equipment that meets the technical specifications for NSN 7025-01-456-0446 and must be delivered to Cherry Point. The supplier is required to ensure all hardware is free of intentionally added mercury and maintains strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This procurement falls under NAICS code 423430 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Supplier of Electrical Headsets (NSN 5965-01-694-5628)This subcontract is for the supply of 20 electrical headsets, specifically COTS part number MT20H682FB-92 CY, to support the DLA Weapons Support Active Devices Division. The equipment must be sourced from approved manufacturers, either 3M Company or Atlantic Signal LLC, and delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards, while remaining compliant with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of October 26, 2026. This procurement is managed by the Department of Defense to ensure the delivery of critical communication hardware to the specified military distribution point.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Aluminum Alloy Metal Sheet SupplierThis subcontract involves the supply of 38 aluminum alloy metal sheets measuring 0.090 by 36 by 96 inches for prime contractors supporting Department of Defense DLA supply contracts. The materials must conform to ASTM B660/B666 standards and require Mill-Material Certification and a QSLD listing. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E, ensuring continuous identification markings are present. The contract is managed under NAICS code 423430 and requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements set forth by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Supplier of Handset (NSN 5805-01-697-9162)This subcontract involves the procurement of one handset, identified by NSN 5805-01-697-9162, for prime contractors supporting DLA Troop Support hardware. The supplier must ensure the equipment meets DLA Master List RA001 requirements and complies with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to provide mercury-free certification and adhere to DFARS 252.204-7012 standards. Logistical requirements specify that items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The final delivery is designated as FOB Destination to the USS GERALD R FORD CVN 78. This opportunity is managed under NAICS code 423430 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Supply of Cold-Drawn Chrome-Molybdenum 4130 Steel Bar

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE