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MCCLARIN PLASTICS, LLC

UEI: X7F4ZANPT583CAGE: 126G2

MCCLARIN PLASTICS, LLC is a federal contractor, registered under UEI X7F4ZANPT583 and CAGE code 126G2. It has been awarded $1,670,778 in federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.mcclarincomposites.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

X7F4ZANPT583

CAGE Code

126G2

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

326199All Other Plastics Product Manufacturing(Primary)

336211Motor Vehicle Body Manufacturing

336390Other Motor Vehicle Parts Manufacturing

Federal Contracting Overview

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

AI Capability Profile

MCCLARIN PLASTICS, LLC’s award history does not provide sufficient detail to infer specific capabilities, technical expertise, or past performance. No contract descriptions, agency relationships, or NAICS code context are available to determine the nature of their work, products, or services. As a r...

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

2

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$1.7M100%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$1.7M99.8%

Others - Other NAICS codes (3 codes, <0.5% each)$3.6K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Tactical ISR Processing, Exploitation and Dissemination (PED): Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 1f829fd0-4f36-4a90-a3b7-d05d41483223

The National Geospatial-Intelligence Agency is seeking prototype solutions under an Other Transaction Authority vehicle to develop edge-deployable computer vision capabilities for unclassified small unmanned aerial systems. The primary goal is to enable sustained tactical intelligence, surveillance, and reconnaissance operations in contested and austere environments where connectivity is limited. By focusing on object detection, tracking, and re-identification, the project aims to eliminate the current dependency on enterprise cloud infrastructure for model retraining, allowing warfighters to maintain continuous custody of objects of interest. The required solution must utilize low-shot learning approaches, enabling operators with minimal coding expertise to adapt models at the point of need using limited labeled data on size, weight, and power constrained hardware. Success will be measured by specific precision, recall, and F1 thresholds, as well as the ability to re-identify objects after a loss of custody. To ensure operational utility, the prototype must integrate with standard GEOINT data formats, REST API architectures, and tactical dissemination systems such as the TAK ecosystem.

Department Of Defense

POSTED

DEADLINE

Development and Implementation of a Tactical Innovation Training Program for XVIII Airborne Corps Division

Solicitation # 86085f9a-9f52-4cb7-849f-ebf46cc5b296

The XVIII Airborne Corps is seeking a partner to co-develop and implement a comprehensive tactical innovation training program designed to operationalize innovation within Division innovation labs. The initiative aims to bridge a critical capability gap by establishing a formalized, scalable framework that empowers Soldiers to serve as tactical innovation officers. Participants will be trained in essential methodologies, including problem identification, experimentation, modernization pathways, defense acquisition, and program management, to ensure the organization can systematically solve complex operational challenges from the tactical level up. The required training program will consist of a blended learning approach, featuring approximately three to four months of remote instruction culminating in a mandatory in-person intensive scheduled for December 7-11. The selected partner must tailor the curriculum to align with specific organizational priorities and operational requirements, utilizing practical exercises and facilitation to ensure actionable results. The ultimate goal is to build a sustainable internal capacity for structured problem-solving that enhances mission effectiveness and maintains a competitive operational advantage.

Department Of Defense

POSTED

DEADLINE

Shop Equipment (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of shop equipment for the Yuma Area Office Carpenter Shop located within the Lower Colorado Basin. This procurement is categorized under NAICS code 333310 and is intended to support the operational needs of the facility in Yuma. The forecast was posted on October 22, 2026, and lists Melissa Trotter as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Combiner Assembly (NSN 1270-01-181-2109)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the provision of new and unused Combiner Assembly end items with NSN 1270-01-181-2109. The supplier must ensure all units conform strictly to the cited part number and revision letter to maintain form, fit, function, and interface integrity. Quality control measures include rigorous inspection for correct part numbering and the total absence of corrosion. To be eligible for this contract, providers must maintain a valid CAGE code and active SAM registration. The procurement falls under NAICS code 333310, with a response deadline set for November 23, 2026. All materials must be delivered to the specified destination in accordance with the prime contractor's requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 month

Supply of 5-Ton Vehicle Support StandsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the delivery of 105 heavy-duty vehicle support stands. The contractor is responsible for manufacturing or sourcing stands that meet NSN 4910-01-301-3051 and part numbers 93506 or HW93506. All units must have a certified 5-ton capacity, necessitating the use of specialized steel fabrication equipment. Additionally, the contractor must adhere to RP001 packaging standards and MIL-STD-129 marking requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with performance taking place in New Cumberland. Interested parties must submit their responses by November 2, 2026. This contract serves prime contractors on DLA supply contracts to ensure the availability of critical vehicle support equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Installation Kit, VEThis subcontract involves the manufacture or sourcing of 14 Installation Kit, VE units for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete delivery of 14 packaged kits, ensuring all items are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1 Appendix D, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regarding the use of hexavalent chromium. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 333310. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Receptacle Insert Tools (NSN 013829780)This subcontract involves the manufacture or sourcing of five Receptacle Insert Tools under NSN 013829780 for the DLA Weapons Support Fluid Handling Division. The tools must be produced according to specific technical specifications, with a strict prohibition on the use of additive manufacturing processes. All deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129, with palletization meeting RP001 standards, for final delivery to DLA DIST San Joaquin in Tracy, California. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The contract falls under NAICS code 333310 and requires strict adherence to Department of Defense quality and logistics standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Optical Mirror ManufacturingThis subcontract involves the manufacture of 19 high-precision optical instrument mirrors for prime contractors supporting Defense Logistics Agency supply contracts. The fabrication process must strictly adhere to Reference Drawing NR 19200 8267783, Revision C, utilizing specialized precision grinding and polishing techniques. Performance of the work is located in Anniston, Alabama. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 2 and US/Canada Joint Certification Program certification. Strict compliance with ITAR and EAR regulations is required for the handling of export-controlled information. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Electric Ranges (NSN 7310-01-104-3349)This subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the provision of two industrial electric ranges matching NSN 7310-01-104-3349 for delivery to Yokosuka Naval Base, Japan. The equipment must be compatible with 440V, 60Hz, 3-phase power and adhere to strict mercury-free requirements and DLA RA001 compliance. Delivery is specified as FOB Destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. The performance location is listed as FPO 96349.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Telescope Unit Supplier (NSN 1240-00-382-2232)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of one telescope unit. The specific equipment must match NSN 1240-00-382-2232 and Seiler Instrument and Manufacturing part number LD62682. The contract is designated under NAICS code 333310 and involves delivery to FPO 96662. Compliance is mandatory regarding DFARS 252.225-7001 Buy American standards and NAVSEA 5100-003D mercury restrictions. Additionally, the supplier must complete a CMMC Level 2 self-assessment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Cryogenic Cylinder Manifold Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication of seven cryogenic cylinder manifold assemblies, specifically NSN 3655-01-485-8098. The scope of work involves the precision machining and welding of cryogenic samplers designed for high-pressure, low-temperature gas systems. All production must strictly adhere to provided technical data, and the use of additive manufacturing is explicitly prohibited. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with the place of performance located in New Cumberland. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1289

Solicitation SPE7L3-27-T-1289 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 vehicular component brackets, identified by NSN 2590-01-644-2516. The contract is a total small business set-aside under NAICS code 333310. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 31, 2027, and a need ship date of April 8, 2027. The delivery lead time is specified as 156 days after order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16442516. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILLER AND BLEEDER

Solicitation # SPE7L3-27-T-1123

Solicitation SPE7L3-27-T-1123 is a procurement request by the Defense Logistics Agency for one Filler and Bleeder, identified as NSN 4910002451832 and TUXCO CORP P/N AF-5. This item is designated as a critical application item used on CH-54, CH-47, and UH-60 helicopters. The delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of August 23, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various telecommunications representations under FAR and DFARS. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1230

Solicitation SPE7L3-27-T-1230 is a federal procurement issued by the Defense Logistics Agency (DLA) for one unit of a vehicular component bracket, identified by NSN 2590-01-702-2659. The acquisition is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is June 22, 2027, with a specified delivery lead time of 168 days. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. This is not a small business set-aside, though it incorporates a price evaluation preference for certified HUBZone concerns. The contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and CMMC Level 2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SLING, LIFTING, FINAL DR

Solicitation # SPE7L3-27-T-1157

Solicitation SPE7L3-27-T-1157 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six lifting sling weldments, identified by NSN 4910-00-034-0875. The requirement is not a small business set-aside and falls under NAICS code 333310. Delivery is expected by August 9, 2027, with a need ship date of April 20, 2027, and terms are established as FOB Origin. The procurement may be a candidate for automated award, with a price evaluation preference provided for HUBZone Small Business Concerns. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical data is subject to ITAR or EAR export controls, requiring offerors to hold an approved JCP certification and DLA authorization. Additionally, the contract requires CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance will occur at the point of origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SWITCH, BEAM SELECTING,

Solicitation # SPE7L5-27-T-0329

Solicitation SPE7L5-27-T-0329 is a federal procurement issued by the Defense Logistics Agency for six beam selecting headlight switches, identified by NSN 2590-01-480-7063 and Oshkosh Defense LLC part number 9HB645. The requirement is categorized under NAICS code 333310 and is not a small business set-aside. Delivery is required within 62 days of award, with a need ship date of October 22, 2026, and an original required delivery date of February 11, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and specific hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

KIT, PATTERN GENERAT

Solicitation # SPE7M1-27-Q-0103

Solicitation SPE7M1-27-Q-0103 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 5,257 Pattern Generator Kits (NSN 1240-01-545-6071). This requirement is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the solicitation return date. The government is requesting price breaks for quantities ranging from 5,257 up to 14,000 units, with a required delivery timeline of 178 days after the order is placed. Delivery, inspection, and acceptance are all designated for the destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Compliance with cybersecurity regulations is critical, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and award will be based on the best value to the government, considering price and past performance. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE