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FOUNDATION BUILDING PRODUCTS FOUNDATION BUILDING PRODUCTS 2741 WALNUT AVE, SUITE 200 TUSTIN CA 82780-6992 USA

UEI: SLED_8857E77FFED31FC1

FOUNDATION BUILDING PRODUCTS FOUNDATION BUILDING PRODUCTS 2741 WALNUT AVE, SUITE 200 TUSTIN CA 82780-6992 USA is a federal contractor, registered under UEI SLED_8857E77FFED31FC1. It has been awarded $3,565,520 in federal contracts. Primary work spans All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8857E77FFED31FC1

Federal Contracting Overview

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

AI Capability Profile

Foundation Building Products has experience providing goods or services to the Department of Justice. The company operates under NAICS 327999, which covers miscellaneous clay product manufacturing.

Key Performance Metrics

Awards Count

1

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

Department Of Justice$3.6M100%

Awards by NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$3.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FOUNDATION BUILDING PRODUCTS FOUNDATION BUILDING PRODUCTS 2741 WALNUT AVE, SUITE 200 TUSTIN CA 82780-6992 USA's top NAICS codes and agencies

Pre-Filled Polypropylene Sandbag SupplierThis subcontract agreement establishes the procurement of 25,000 pre-filled polypropylene sandbags to support flood prevention projects for the County of San Mateo. The supplier is responsible for manufacturing bags measuring 14 by 26 inches, constructed from 1400 denier, 4000 UVI rated polypropylene. Each bag must be filled two-thirds full with clean sand, weighing approximately 35 pounds with a 5-pound tolerance, and secured using industrial sewing or fastening equipment. All materials and fill processes must strictly comply with the State of California fill material standards. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. This contract is categorized under NAICS code 327999 and is managed through the California Procurement agency.

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Supply of Specialized Knobs (NSN 5355-00-616-9604)This subcontract involves the supply of 40 specialized knob components, identified by NSN 5355-00-616-9604, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The items must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and REFERENCE NON GOVT STD NASM3926 Rev 1. All deliverables are subject to specific marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, ASTM-D-3951-90, and RP001. The contract mandates full compliance with the Berry Amendment and the Buy American Act regarding material sourcing. Delivery of the 40 units is designated as FOB Origin, with the place of performance located in San Diego, California. This procurement falls under NAICS code 327999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Filler Opening Cap (NSN 2590-01-699-2670)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one filler opening cap identified by NSN 2590016992670. The item must be produced according to government technical specifications and delivered to Fort Bragg by September 24, 2026. Shipping must be handled via the fastest traceable method, excluding Parcel Post, under FOB Origin delivery terms. The contract falls under NAICS code 327999 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NONMETALLIC SPECIAL

Solicitation # SPE8E5-27-T-0279

Solicitation SPE8E5-27-T-0279 is issued by DLA Distribution San Joaquin for the procurement of 245 feet of a nonmetallic special shaped rubber section, identified as part number VS80551-1. The material must conform to Vertol Division, The Boeing Co. drawing VS80551 and material specification CID A-A-59588, with a minimum length of 10 feet per section. The contract specifies a delivery window of 70 days after award, with a required delivery date of October 17, 2026, and a need ship date of October 26, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict marking and quality standards, including marking the item every three feet with specification details and including cure and use-by dates per MIL-STD-129, noting a 20-year use-by date. Quality assurance involves zero-based sampling plans under MIL-STD-1916 or ASQ H1331, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements. Packaging must follow DLA RP001 and MIL-STD-129, with specific hazardous material labeling required if applicable. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

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Solicitation # SPE7L3-27-T-1170

Solicitation SPE7L3-27-T-1170 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the supply of 40 units of a knob, identified by NSN 5355-00-721-8376. The contract is open for full and open competition and is not a small business set-aside, though it includes price evaluation preferences for SBA-certified HUBZone concerns. Delivery is required within 119 days ADO, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in San Diego, California. The procurement is subject to strict technical and security requirements, including ITAR and EAR export controls, requiring offerors to hold an approved JCP certification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the item is designated as a critical application item. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-2069

Solicitation SPE7L1-27-T-2069 is a request for quotations for the procurement of 101 units of a knob, identified by NSN 5355-00-059-6532, for the DLA Weapons Support Land Supply Chain. The requirement is open to full and open competition and is not a small business set-aside. The need ship date is February 14, 2028, with a final required delivery date of March 5, 2028. Delivery is based on FOB Origin under the First Destination Transportation program, with the freight shipping destination located in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Items must be manufactured according to the current revision of the applicable military or non-government part standard. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding safeguarding covered defense information, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Quotes should be submitted via DIBBS, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0342

Solicitation SPE7M2-27-T-0342 is a fixed-price requirement issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of knobs, identified by NSN 5355006169604. The contract consists of two line items totaling 540 units, with 40 units destined for DLA Distribution San Diego and 500 units for DLA Distribution Depot Oklahoma. Delivery is required by July 6, 2027, with specific need ship dates of April 1, 2027, and July 20, 2027. The items are classified as commercial critical application items and must adhere to technical data package Rev B Gen 2 and standards NASM3926 and NASM91528. The procurement is subject to strict quality and environmental standards, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-90, with a specific requirement to avoid plastics for wrapping and cushioning. This is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0274

Solicitation SPE8E5-27-T-0274, issued by DLA Troop Support Construction and Equipment, is for the procurement of 1,008 feet of nonmetallic special shaped sections, identified by NSN 9390-00-763-6908. The material must comply with ASTM D 2000 and is subject to a 36-month extendable shelf life under shelf life code 7. Delivery is required within 139 days after the date of order, with a need ship date of March 22, 2027, and a final required delivery date of April 3, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and MIL-STD-130N for identification marking of U.S. military property. Special marking code 33 applies for shelf life, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS and FAR regulations regarding telecommunications equipment and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

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Ceramic Vibratory Media and Separator ScreensThis subcontract opportunity is for the supply of new OEM vibratory media packages and specialized separator screens to support prime contractors on US Army W6QM Micc-Ft Drum projects. The specific requirements include one Burr King SK25 ceramic starter kit and one Burr King 3518 solid hot pour urethane separator screen with 1-inch square holes, ensuring compatibility with Model M25 and M40 machines. Managed by the Department of Defense, this procurement is designated as a Total Small Business Set Aside under NAICS code 327999. The performance location is situated in zip code 71602, with a response deadline set for October 28, 2026.

W6QM Micc-Ft Drum

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Urethane Cement Flooring Material SupplyThis subcontract agreement involves the supply of seamless urethane cement flooring systems and related materials for prime contractors working on South Carolina State Government institutional projects. Specifically managed under the Department of Juvenile Justice, the contract focuses on providing high-performance flooring kits suitable for demanding environments such as commercial kitchens, cafeterias, and restrooms. The materials provided must meet the rigorous performance standards of industry leaders including Sika PurCem, Ucrete, Sherwin-Williams FasTop, Laticrete Spartacote, Dur-A-Flex, or Stonehard Stonclad. This procurement effort is categorized under NAICS code 327999 and is intended to ensure durable, industrial-grade flooring installations across state facilities.

Department Of Juvenile Justice

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Solicitation # SPE7L3-27-T-1066

Solicitation SPE7L3-27-T-1066 is issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of 32 units of knobs, identified by NSN 5355-01-236-3119. The delivery is required within 153 days after the order date, with a need ship date of July 27, 2026, and a final required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, with general packaging following ASTM D3951. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. While not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. Payment must be processed electronically through the Wide Area Workflow system. Additional compliance measures include the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CIPP Liner and Resin SupplyThis subcontract for the City of Sandy Springs in Georgia involves the supply of critical CIPP liner materials and resins for local government stormwater projects. The scope of work includes the manufacture and delivery of resin-impregnated fabric tubes, curing chemicals, lubricants, pre-liners, and hydrophilic gaskets. All manufactured components, specifically the wet-out fabric tubes and thermosetting resin-impregnated felt or GRP, must be produced in accordance with ASTM F3240 standards. The supplier is responsible for delivering all certified materials directly to the project site and providing the necessary manufacturer certificates and test reports to verify ASTM compliance. This procurement falls under NAICS code 327999, with a response deadline set for November 19, 2026.

City of Sandy Springs

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DEADLINE

Supply of Specialized Knobs (NSN 5355013083910)This subcontract involves the supply of 435 specialized knobs under NSN 5355013083910 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components to exact specifications, ensuring all units are marked according to RQ017 and palletized per RP001. Additionally, the contractor must adhere to IP056 standards to ensure mercury-free preservation and packaging. The project is categorized under NAICS code 327999 and will be performed in New Cumberland. Interested parties must respond by October 27, 2026, to fulfill the delivery of the marked and palletized units.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-5248

Solicitation SPE4A6-27-T-5248 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 435 units of a specific knob, identified by NSN 5355013083910. The contract specifies a need ship date and original required delivery date of February 3, 2028, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 327999 and requires adherence to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level for sample lots. Key technical and compliance requirements include the prohibition of mercury or mercury compounds in preservation and packaging per IP056, and the requirement for physical identification and bare item marking per RQ017. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0261

Solicitation SPE8E5-27-T-0261 is a procurement issued by the Defense Logistics Agency for one unit of a nonmetallic protective sheet, specifically a special shaped section protective seal, identified by NSN 9390015957239 and part number 6440389-01M1. The item is a Type I (Code K) component with a non-extendable shelf life of 18 months. Delivery is required within five days after order, with an original required delivery date of October 16, 2026. The shipment is FOB Origin and is destined for the PA ARNG CSMS 1 in Annville, Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Palletization must follow DLA requirement RP001, and shipments to DDC depots or CCPs must feature specific 10 by 10 inch fluorescent yellow MRAP stickers with bold black lettering, though OEM-specific background colors are permitted. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 327999 and includes various FAR and DFARS clauses covering cybersecurity, hazardous materials labeling, and domestic trade restrictions such as the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1052

Solicitation SPE7L3-27-T-1052 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the supply of three knobs, identified by NSN 5355011475387. This is a Foreign Military Sales requirement for Bahrain, with delivery to the Air Defence Wing Supply Squadron at Muharraq Air Base in Manama, BH, via a freight forwarder in Jamaica, New York. The required delivery date is October 20, 2026, with a delivery timeframe of 20 days after order. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided. Quality assurance involves a zero-nonconformance sampling plan per MIL-STD-105/ASQ Z1.4. The contract incorporates various FAR and DFARS clauses, including safeguarding covered defense information, combating trafficking in persons, and Buy American Act compliance. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Bulk Foundry Sand

Solicitation # W519TC-27-Q-A024

The Army Contracting Command - Rock Island Arsenal is soliciting the establishment of a five-year Blanket Purchase Agreement (BPA) for bulk foundry sand, with an anticipated period of performance from October 25, 2026, to October 24, 2031. This action is restricted to Badger Mining and is designated as a total small business set-aside under NAICS code 327999. The agreement is intended to support the Rock Island Arsenal Joint Manufacturing Technology Center, with deliveries made FOB Destination to the sand storage hoppers at the north and south sides of building 212 Foundry. The contractor must deliver the sand using trucks equipped with bulk pneumatic blowers and provide a representative sample for internal testing with each shipment. Each delivery must be accompanied by a certification of analysis detailing sieve analysis results, GFN, and acid demand values. While no pricing is required for the initial BPA establishment, subsequent call orders will be awarded based on the lowest price that meets the government's needs or the best value, considering factors such as past performance, production capacity, and product quality. Administrative requirements include electronic invoicing via PIEE and Wide Area Workflow, compliance with Buy American and Balance of Payments programs, and adherence to CMMC cybersecurity standards. The vendor must also comply with all federal, state, and local safety and environmental regulations, including those from OSHA, the EPA, and the Illinois EPA.

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DEADLINE

SHEETING, REFLECTIVE

Solicitation # SPE8E5-27-T-0255

Solicitation SPE8E5-27-T-0255 is issued by the Defense Logistics Agency for the procurement of two rolls of Scotchlite 3271 reflective sheeting, featuring a nominal width of 24 inches and a length of 50 yards. The material is identified by NSN 9390-00-501-5145 and part number 7000030797. Delivery is required within 20 days after receipt of the order, with an original required delivery date of August 21, 2025. The shipment is designated as FOB Destination, with delivery locations specified at Al Udeid Air Base in Qatar and a parcel post address in APO AE 09309-9998. The contract mandates strict adherence to technical and quality requirements, specifically citing DLA Master List requirements and TQ requirement IP025 for packaging. Non-hazardous materials must be packaged according to ASTM D3951, while all packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific regulations regarding the compensation of former DoD officials.

Defense Logistics Agency

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