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MID-ATLANTIC PLASTIC INNOVATIONS, INC

UEI: RKA4AW8FTMW7

MID-ATLANTIC PLASTIC INNOVATIONS, INC is a federal contractor, registered under UEI RKA4AW8FTMW7. It has been awarded $11,375 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RKA4AW8FTMW7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

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$11.4K100%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$11.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MID-ATLANTIC PLASTIC INNOVATIONS, INC's top NAICS codes and agencies

Piping and Conduit Material SupplyThis subcontract involves the supply of industrial-grade sewer pipes, conduits, and piping materials for prime contractors working on facility projects at Virginia Polytechnic Institute and State University in Blacksburg. The selected provider is responsible for procuring materials that adhere to the brand name or equal standards outlined in the Project Manual, while also submitting necessary shop drawings and samples for architectural and engineering approval. The scope of work includes the full delivery of all specified piping and conduit materials directly to the project site. This opportunity is categorized under NAICS code 326122, with a response deadline set for November 13, 2026.

Virginia Polytechnic Institute and State University

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about 5 hours ago

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Supplier of Nonmetallic Tubing (NSN 4720015264893)This subcontract involves the supply of 106 linear feet of nonmetallic tubing to the DLA Distribution DDSP New Cumberland Facility. The materials must be manufactured or sourced according to NSN 4720015264893 specifications and delivered to the designated location in New Cumberland. The supplier is required to adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor must ensure full compliance with the 29 CFR 1910.1200 Hazard Communication Standard. This requirement is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Tube Elbows (NSN 4730-01-706-3973)This subcontract involves the supply of 12 specialized tube elbows, identified by NSN 4730017063973, for prime contractors working with the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components and performing rigorous quality control to ensure all technical specifications are met. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Straight Pipe Adapters (NSN 4730016958286)This subcontract involves the procurement of four straight pipe adapters under NSN 4730016958286 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the NSN technical specifications and the DLA Master List of Technical and Quality Requirements. Delivery is set as FOB Destination to FPO 96306-0001. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and the Berry Amendment. All shipments must utilize packaging compliant with ASTM D3951 and RP001 standards and must feature MIL-STD-129 labeling. The opportunity is categorized under NAICS code 326122, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Lubricant Pressure Relief FittingsThis subcontract involves the supply of lubricant pressure relief fittings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these fittings in strict accordance with government specifications, utilizing only non-additive manufacturing processes. All deliverables must comply with Buy American and Berry Amendment standards to ensure domestic sourcing requirements are met. Operational requirements include strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 for the marking and packaging of physical fittings. The place of performance is designated as Schofield Barracks. Interested parties must respond by November 5, 2026, regarding this requirement under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Tube Reducer Component SupplierThis subcontract involves the manufacture and supply of tube reducer components for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for providing components that meet the specific technical requirements for NSN 4730015959734, ensuring full compliance with FAR 52.211-5 and DLA Master Solicitation Technical and Quality Requirements. All deliveries are to be made FOB Origin. The contract is categorized under NAICS code 326122, with the place of performance located in New Cumberland. To be eligible, the supplier must provide a valid entity name, UEI, and CAGE code. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SPOOL PIECE, OUTLET

Solicitation # SPE7M3-27-T-0714

Solicitation SPE7M3-27-T-0714 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight outlet spool pieces, identified by NSN 4730015993939. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, within 385 days after the order is placed. Approved sources for this item include 8FGX3 33-APIP1109 and 8FGX3 ML12439378G1. All quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material preferences. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with cybersecurity standards, including NIST SP 800-171, and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0703

Solicitation SPE7M3-27-T-0703 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 458 units of hose clamps, identified by NSN 4730-01-671-9517. The required delivery date and need ship date are both set for February 22, 2027, with a delivery window of 108 days after the award. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-27-T-0659

Solicitation SPE7M0-27-T-0659 is a request for quotations issued by the Defense Logistics Agency for the procurement of four straight pipe adapters, identified by NSN 4730-01-695-8286. The contract is a fixed-price acquisition with a required delivery date of August 20, 2026, and a delivery timeline of five days after order. Shipping is designated as FOB Destination, with delivery split between a parcel post address in the United States and a freight shipping address in Japan. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 326122. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M3-27-T-0688

Solicitation SPE7M3-27-T-0688, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 52 units of TEE, BOSS, identified by NSN 4730-01-596-7126 and part number 4-4XHX6G5TP-S. The contract is not a small business set-aside and falls under NAICS code 326122. The required delivery date is February 6, 2027, with a delivery window of 92 days after order. Shipping is FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and FAR 52.246-2 for destination inspection. Administrative processing, including invoicing and receiving reports, must be conducted via the Wide Area WorkFlow system. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE7M3-27-T-0704

Solicitation SPE7M3-27-T-0704 is a fixed-price request for the procurement of seven 0.35mm hot ends, identified by NSN 4730-01-698-1331, for the DLA Weapons Support Fluid Handling Division. The requirement is not a small business set-aside and falls under NAICS code 326122. The need ship date and original required delivery date are both set for March 18, 2027, with a delivery window of 132 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment, and they are required to submit Safety Data Sheets for any hazardous materials prior to award to be considered eligible.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M3-27-T-0702

Solicitation SPE7M3-27-T-0702, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six hydraulic manifold assemblies, identified by NSN 4730-01-669-8492 and part number 85060087 from Delta Power Hydraulic Co. The contract is not a small business set-aside and falls under NAICS code 326122. Delivery is required within 144 days after the order date, with a target need ship date of March 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. The contract strictly prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding prohibited telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ELBOW, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0687

Solicitation SPE7M3-27-T-0687 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 quick disconnect elbows, identified by NSN 4730-01-593-9316. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date and need ship date are both February 17, 2027, with a delivery window of 103 days after award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ELBOW, TUBE TO HOSE

Solicitation # SPE7M3-27-T-0698

Solicitation SPE7M3-27-T-0698, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 209 units of tube-to-hose elbows, identified by NSN 4730-01-595-6891 and Parker-Hannifin part number 13856-8-8. The items must adhere to specific source-controlled drawings and technical requirements, including the prohibition of Class I ozone-depleting chemicals. Delivery is required by February 23, 2027, with a delivery window of 109 days after order, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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TUBING, NONMETALLIC

Solicitation # SPE7M0-27-T-0649

Solicitation SPE7M0-27-T-0649 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one unit of nonmetallic tubing, specifically Carrier Corp 10855 part number 79-60600-03 (NSN 4710-01-696-9499). The requirement is not a small business set-aside and falls under NAICS code 326122. The item is to be delivered FOB Origin to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with an original required delivery date of October 22, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via the DIBBS portal by November 5, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M3-27-T-0701

Solicitation SPE7M3-27-T-0701 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one TEE, ASSEMBLY, identified by NSN 4730016561910 and Isometrics Inc part number 1051F-17. The required delivery date is April 16, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical compliance is governed by DLA requirements RP001, RA001, and RQ011. 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, such as the Buy American Act, Berry Amendment, and safeguarding of covered defense information. This is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0708

Solicitation SPE7M3-27-T-0708 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 12 units of tube elbows, identified by NSN 4730-01-706-3973. The required delivery date is May 9, 2027, with a delivery window of 184 days after receipt of order. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place at the destination. This is not a small business set-aside, and the acquisition falls under NAICS code 326122. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0696

Solicitation SPE7M3-27-T-0696 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 25 tube reducers, identified by NSN 4730015959734 and Parker-Hannifin part number 14-4 TRTXN-S. The requirement is governed by NAICS code 326122 and follows a fixed-price structure with delivery required within 125 days, targeting a need ship date of March 11, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American Act and the Berry Amendment. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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