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LAIRD PLASTICS, INC.

Subsidiary ofBLACKFRIARS CORP.UEI: FUWXEJDNJ6B3

LAIRD PLASTICS, INC. is a federal contractor, registered under UEI FUWXEJDNJ6B3. It has been awarded $158,760 in federal contracts. Primary work spans Plastics Material and Resin Manufacturing, Plastics Materials and Basic Forms and Shapes Merchant Wholesalers, and Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing. Top awarding agencies include Department Of Defense and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

FUWXEJDNJ6B3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 Defense$135.3K85.2%Social Security Administration$23.5K14.8%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$47.3K29.8%424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers$32.4K20.4%326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$29.3K18.5%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$26.9K17%326199 - All Other Plastics Product Manufacturing$13.7K8.6%332710 - Machine Shops$8.6K5.4%

Others - Other NAICS codes (1 codes, <0.5% each)$520.00.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LAIRD PLASTICS, INC.'s top NAICS codes and agencies

FIXTURE,AIRCRAFT MA

Solicitation # SPRPA126QZB45

This solicitation, issued by the Department of Defense through the DLA Aviation office in Philadelphia, is for the procurement of aircraft maintenance fixtures. The request is being processed under Emergency Acquisition Flexibilities, formerly known as Special Emergency Procurement Authority, and is categorized under NAICS code 332710. The solicitation was posted on August 12, 2026, with a response deadline of September 11, 2026. The contract includes several strict regulatory requirements, including higher-level quality standards, item unique identification, and adherence to the Buy American-Balance of Payments Program. Payment will be handled via the Wide Area Workflow system using an invoice and receiving report combination. Additionally, the agreement incorporates standard clauses regarding equal opportunity for veterans and workers with disabilities, security prohibitions, and priority ratings for national defense and emergency preparedness.

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

COMPUTER,RACKMOUNT

Solicitation # SPRMM127QKA15

SPRMM1 DLA Mechanicsburg

POSTED

about 1 hour ago

DEADLINE

TEST SET,PNEUMATIC

Solicitation # N0038327QLA15

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

PreMark Rumble Bar Kit SupplyThis subcontract involves the procurement and delivery of manufacturer-approved rumble bar kits for prime contractors working on California Department of Transportation highway projects. Specifically, the scope of work requires the supply of PreMark In-Lane Rumble Bar, White Item ID PM602002, which includes both the base and rumble bar manufactured by Ennis-Flint / PPG PreMark. The supplier is responsible for delivering these white rumble bar kits directly to the project site in San Diego and providing all necessary manufacturer product brochures and certificates of compliance. The opportunity was posted on October 21, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 326199, this contract ensures that the materials used on Caltrans projects meet strict manufacturer and agency specifications for highway safety and infrastructure.

California Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Fireworks and Pyrotechnic Material SupplyThis subcontract, managed by the Virginia Public Works agency, focuses on the procurement and delivery of pyrotechnic materials for Town municipal event projects. The supplier is responsible for sourcing and shipping fireworks shells, fuses, and launch materials specifically rated for close-proximity use to support a display lasting between 18 and 20 minutes. The contractor must ensure all goods are delivered in full and strictly adhere to hazardous materials shipping regulations. Additionally, the provider is required to furnish all necessary warranty documentation for the supplied materials. The solicitation was posted on October 21, 2026, with a response deadline of November 19, 2026.

POSTED

about 16 hours ago

DEADLINE

Acrylic Resurfacer and Color Coating SupplyThis subcontract agreement involves the supply of specialized acrylic materials for prime contractors working on Anderson School District One projects in South Carolina. The scope of work requires the provision and delivery of sand-filled acrylic resurfacer, acrylic color coating, and texturized white line paint and primer, all of which must be USTA/ASBA compliant. All materials are to be delivered specifically to Powdersville High School. The supplier is required to provide Safety Data Sheets and a manufacturer's material warranty with a minimum duration of two years. Interested parties must respond to the solicitation by November 9, 2026.

Anderson School District One

POSTED

about 16 hours ago

DEADLINE

LPS Structural Fabrication and Precision MachiningThe LPS Structural Fabrication and Precision Machining subcontract involves the production of high-capacity instrument platforms and linear rail systems for prime contractors supporting IEMA-OHS nuclear safety projects. The scope of work requires the machining of 50cm by 50cm platforms featuring 1cm grid engraving and M6x1.0 tapped holes spaced at 10cm intervals. Additionally, the contractor must construct linear frames using steel or aluminum designed to minimize warping over lengths of 9 meters while maintaining a load capacity of 100 lbs with no deflection. Managed by the Illinois Division of Nuclear Safety under NAICS code 332710, the contract focuses on the delivery of these precision-fabricated platforms and structural frames. The solicitation was posted on October 21, 2026, with a response deadline set for November 6, 2026.

DIVNUCLSFTY588 - Division of Nuclear Safety

POSTED

about 17 hours ago

DEADLINE

Custom Mounting Hardware & AdaptersThis subcontract involves the fabrication of custom adapters, mounting hardware, brackets, and couplings intended for prime contractors working on Gary Sanitary District wastewater projects. The scope of work requires the manufacture of steel or stainless components, which must be developed based on evaluations of existing stem and drive interfaces to guarantee a secure fit. The final deliverable consists of a complete set of mounting hardware for five actuators. The project is categorized under NAICS code 332710 and is managed by the Maintenance agency in Indiana. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 16, 2026.

POSTED

about 18 hours ago

DEADLINE

Supply of Critical Application O-Ring (NSN 5331011689114)This subcontract involves the procurement of one high-specification O-ring, identified by NSN 5331011689114 and Marotta Controls Inc part number 4400871-0140, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The component must have a non-extendable shelf life of 60 months and strictly adhere to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. The delivery is designated as FOB Destination to the USS Ronald Reagan CVN 76. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Pressure Sensitive Adhesive Coated Plastic Sheet SupplierThis subcontract opportunity is for a supplier to provide specialized black plastic polyester sheeting to prime contractors supporting DLA Troop Support projects under the Department of Defense. The material must be manufactured according to MIL-P-38477 Type I, Class 1 specifications, measuring 36 inches by 50 yards with a thickness between 0.003 and 0.004 inches. The sheeting must be color matched to FED STD 595, 17038, and feature a pressure-sensitive adhesive application with a removable backing. The supplier is required to ensure full compliance with MIL-STD-130N and MIL-STD-2073-1E standards, delivering the product as one palletized unit. This procurement falls under NAICS code 325211 and is managed by Construction & Equipment MRO SVC I. Interested parties must submit their responses by the deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Sleeve Bushings (NSN 5365-01-659-6334)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Packing Retainers (Critical Safety Item)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

High-Performance PTFE and Fitting SupplierThis subcontract opportunity with the Department of Defense DLA Weapons Support Fluid Handling Division involves the supply of raw polytetrafluoroethylene tubing and specialized flarless-to-flarless fittings. The required materials must be capable of withstanding high temperatures and medium pressure, and all fittings must be delivered with certified mill test reports to ensure quality and compliance. The performance of this contract will take place in Cherry Point, North Carolina. Suppliers must strictly adhere to environmental regulations, specifically prohibiting the use of intentional mercury and Class I ozone-depleting chemicals. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Precision Machined Cylinder Sleeve FabricationThis subcontract involves the fabrication of two high-precision cylinder sleeves for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The project requires the use of CNC lathes and mills to perform precision machining and turning in strict accordance with the technical data package tolerances specified for NSN 2805-00-185-1174. Performance will take place in Tracy, California. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and adhere to NIST SP 800-171 cybersecurity standards. Additionally, all materials and processes must be compliant with the Berry Amendment. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

High-Density Rigid Closed Cell Foam SupplierThis subcontract opportunity is for the supply of raw high-density rigid closed cell foam to prime contractors supporting DLA supply contracts. The required material must be manufactured with a specific density of 4.5 lbs/cu ft and dimensions compatible with 96" x 48" x 3.12" panels. The supplier is responsible for delivering the raw foam stock to the fabricator and providing necessary material certifications to ensure compliance with the Buy American Act and the absence of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, this procurement is designated as a Total Small Business Set-Aside. The performance location is situated in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Vehicular Cab Insulation Panel ManufacturerThis subcontract opportunity is for the fabrication of 38,000 custom-cut rigid closed cell foam insulation panels for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The panels must be manufactured to dimensions of 96.0 by 48.0 by 3.12 inches with a density of 4.5 lbs/cu ft. Production requires the use of industrial CNC or precision foam cutting equipment and must strictly adhere to MIL-STD-1916 or ASQ H1331 standards, with a total prohibition on Class I ozone-depleting chemicals. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Finished products are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Precision Fabrication - Electrical Shield Plate (NSN 5999-01-355-5386)This subcontract involves the precision fabrication of five Electrical Shield Plates (NSN 5999-01-355-5386) for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The work requires precision machining and forming in strict accordance with Reference Drawing NR 19200 12579607 Rev C and TDP Rev A Gen 1. All finished plates must be packaged according to MIL-STD-129 and RP001 standards for delivery to Anniston. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification to ensure ITAR and EAR compliance. The opportunity was posted on October 21, 2026, with a response deadline of November 2, 2026. The project falls under NAICS code 332710 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

ABS/Elastomeric Polymer SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of medical-grade ABS or elastomeric polymer resin and pellets. These raw materials are intended for prime contractors to manufacture washable and reusable earplugs. The supplier is required to provide essential documentation for all materials, specifically Material Safety Data Sheets and Certificates of Analysis, while ensuring all deliveries are made in bulk to the manufacturer. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for this requirement. The contract is categorized under NAICS code 325211 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96663-1290, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE