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PIEDMONT PLASTICS, INC.

Subsidiary ofPIEDMONT PLASTICS, INC.UEI: US2ZAKZQ3FF9

PIEDMONT PLASTICS, INC. is a federal contractor, registered under UEI US2ZAKZQ3FF9. It has been awarded $253 in federal contracts. Primary work spans Plastics Bag and Pouch Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

US2ZAKZQ3FF9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Homeland Security$253.0100%

Awards by NAICS

326111 - Plastics Bag and Pouch Manufacturing$253.0100%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of Critical Application O-Rings (NSN 5331-00-187-5999)This subcontract involves the manufacture and supply of eight critical application O-rings, identified by NSN 5331-00-187-5999, for prime contractors under the DLA Weapons Support Land Supply Chain. The items must be produced in strict accordance with TDP Rev B Gen 4 and Basic Drawing NR 99193 S9412, specifically for part piece number S9412-656. The provider is required to maintain compliance with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to DFARS Appendix F guidelines for all receiving reports. Additionally, the contract mandates the management of Type I Code Y shelf-life requirements to ensure the longevity and viability of the supplied components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations Vehicle Support, seeks a provider to supply specialized packaging and sealing services for prime contractors. The selected vendor will be responsible for sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must ensure all marking and labeling comply with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. All completed items are to be delivered sealed and marked for FOB Origin shipment. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the provision of specialized packaging materials for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards. The contractor must provide certification of compliance with these military packaging specifications to ensure the materials are suitable for their intended use. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in Baltimore. The specific requirement is for packaging materials sufficient for six units. Interested parties should note the response deadline of October 29, 2026, and the classification under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacturing of Nonmetallic Round SealsThis subcontract involves the manufacturing of five nonmetallic round seals, identified by NSN 5330017053265, for the DLA Weapons Support Land Supply Chain. Production must strictly adhere to reference drawings provided by either Lockheed Martin Corporation or Rubbercraft Corporation of California. The contract explicitly prohibits the use of additive manufacturing processes and requires full compliance with the Buy American Act and 29 CFR 1910.1200 standards for hazardous material labeling. The project falls under NAICS code 326111 and is managed by the Department of Defense. Performance of the work is designated for New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, to fulfill the requirements of the prime contractors delivering these essential components to the DLA.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision O-Ring Fabrication (NSN 5331-01-295-9127)This subcontract involves the manufacture and supply of 372 preformed O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must be fabricated according to NSN 5331-01-295-9127 specifications, with a strict requirement that materials be free of asbestos and Class I ozone-depleting chemicals. Finished products are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The agreement mandates strict adherence to several regulatory standards, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity protocols. Operating under NAICS code 326111, the project is managed by the Department of Defense. Interested parties must note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Encased Seal SupplierThis subcontract involves the supply of 12 plain encased seals for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected supplier is responsible for manufacturing or sourcing seals that meet the specific technical requirements for NSN 5330-01-480-7046, utilizing rubber and elastomer materials while maintaining strict quality control standards. Eligible bidders must possess a valid CAGE code, UEI, and active SAM registration. The performance of this contract will take place in Albany, and the response deadline for the solicitation is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Raw Material Supply for Hose-Tubing GuardsThis subcontract involves the supply of raw materials to prime contractors fulfilling DLA supply contracts for Hose-Tubing Guards. The materials must strictly adhere to NSN 4720-01-648-2370 specifications and are required to be free of all Class I ozone-depleting chemicals. To ensure compliance and safety, the provider must furnish Certificates of Conformance for all certified raw materials and provide Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326111. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement with the Regional District of Fraser-Fort George involves the supply of raw roofing materials for prime contractors working on Regional District facility projects. The scope of work requires the delivery of CSA-certified roofing membranes and insulation boards, which must arrive in original, undamaged containers with intact labels and meet all accepted industry standards. The supplier is responsible for coordinating deliveries to ensure that insulation and membranes are not exposed to weather prior to installation. Interested parties must submit their responses by the deadline of November 17, 2026.

Regional District of Fraser-Fort George

POSTED

DEADLINE

Manufacturer of Reversible Co-Extruded Plastic Trash BagsThis subcontract involves the manufacture of customized, dual-colored reversible plastic trash bags for prime contractors supporting North Carolina Department of Transportation Adopt-a-Highway projects. The bags must be produced using a 3-ply co-extrusion process to achieve an orange exterior and blue interior, featuring a 28-gallon capacity, 30 by 34 inch dimensions, and a thickness between 1.65 and 2 Mil. Each bag must include a drawstring closure, a 50 lb load rating, and the NCDOT logo printed on the exterior. The scope of work requires the delivery of 7,500 cases of these finished, branded bags. This opportunity is categorized under NAICS code 326111 and was posted by the North Carolina Department of Transportation. Interested parties should note the response deadline of October 29, 2026.

Department of Transportation

POSTED

DEADLINE

Orange/Blue Reversible Plastic Trash Bags

Solicitation # 54-SM-2260051-RB

The North Carolina Department of Transportation (NCDOT) is seeking bids for an Agency Specific Term Contract to furnish and deliver orange and blue reversible plastic trash bags on an as-needed basis. These dual-colored bags support the Adopt-a-Highway program, allowing participants to separate regular trash from recycled items. The solicitation requires the procurement of 7,500 cases, with each case containing 20 rolls of 10 bags. The bags must have minimum inside dimensions of 30 by 34 inches, a maximum capacity of approximately 28 gallons, and a thickness between 1.65 and 2 Mil. Quality standards include a minimum impact resistance of 175 grams per ASTM-D2103 and a minimum tear resistance of 340 grams per ASTM-D1709. The exterior orange side must feature the NCDOT logo. Bids must be submitted electronically via the electronic Vendor Portal by October 29, 2026, at 2:00 PM ET. Award decisions will be based on the most advantageous value to the State, considering factors such as general suitability and promptness of delivery. Successful vendors must deliver goods Free-On-Board Destination to the NCDOT Central Inventory Warehouse in Raleigh, NC, within 30 calendar days of receiving a purchase order. Packaging must be organized at 40 cases per pallet with specific labeling and shipping documentation. Payment is contingent upon inspection and acceptance by the Contract Manager. Vendors must certify their financial stability, comply with fair employment and E-Verify requirements, and adhere to North Carolina General Terms and Conditions.

Department of Transportation

POSTED

DEADLINE

Buna-N Rubber Compound SupplyThis subcontract involves the supply of raw Buna-N rubber compound for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The material must strictly adhere to MIL-R-6855 Class 1, Grade 60 standards and be delivered with comprehensive material certifications, including a Certificate of Conformance, to verify chemical composition and grade. The contract mandates strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing of all materials. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of High-Performance Elastomer/Seal MaterialThis subcontract involves the supply of high-performance, certified aerospace-grade elastomer or polymer intended for prime contractors fulfilling DLA supply contracts. The material must strictly adhere to the chemical and physical properties required for NSN 1560-00-303-2353 and must comply with the Berry Amendment to ensure domestic sourcing. All deliveries are required to include Material Test Reports and Certificates of Conformance to verify quality and specifications. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract falls under NAICS code 326111. Performance for this requirement is centered at Robins Air Force Base. Interested parties must note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of O-Rings (NSN 5331013056015)This subcontract involves the procurement of 43 specialized O-rings for prime contractors supporting DLA Weapons Support ASC projects. The items must be manufactured or sourced according to NSN 5331013056015 and Part Number 295454-1, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326111. The contractor must strictly adhere to the Buy American Act and the Berry Amendment, ensuring zero-nonconformance standards per MIL-STD-1916 or ASQ H1331. Prohibitions are in place regarding the use of mercury compounds and unauthorized additive manufacturing. Additionally, the supplier is required to provide a CMMC Level 2 Self-Assessment to meet security compliance standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Waterproof Packaging SupplierThis subcontract opportunity is for a supplier to provide specialized packaging materials to prime contractors supporting DLA Troop Support supply contracts. The required materials consist of medium-duty, waterproof, greaseproof, and opaque bags designed specifically to prevent ultraviolet degradation. All supplied items must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications and ensure full marking compliance with RP001 and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Packaging Requirements for Procurement Federal Supply Classifications, this requirement falls under NAICS code 326111. The solicitation was posted on October 15, 2026, with a response deadline set for October 22, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE4A5-27-T-1303

Solicitation SPE4A5-27-T-1303 is a procurement issued by the Defense Logistics Agency for seven fire extinguisher brackets, identified by NSN 4210-01-616-0329 and part number 65521-03001-042. The contract is categorized under NAICS code 326111 and is designated as a critical application item. Delivery is required within 164 days, with a need ship date of April 6, 2027, and an original required delivery date of August 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Specific sampling plans for Sikorsky Corporation (CAGE 78286) are acceptable if they meet ASQ H1331 or MIL-STD-1916 standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Defense Logistics Agency

POSTED

DEADLINE

Supply of MIL-PRF-23199 Green Poly BagsThis subcontract involves the supply of specialized military-grade packaging materials for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The primary requirement is the delivery of bulk compliant green poly bags manufactured strictly according to MIL-PRF-23199 specifications as mandated by the IRPOD. The opportunity is categorized under NAICS code 326111. Interested parties must note that the posting date is October 15, 2026, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Roof Insulation and Protection Board SupplyThis subcontract opportunity involves the supply and delivery of roof insulation and protection board layers for prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work includes providing Extruded Polystyrene, Expanded Polystyrene, or Polyisocyanate insulation, as well as tapered insulation, crickets, and half-inch protection roof boards. All provided materials must be part of an FMGI approved RoofNav assembly. The solicitation was posted on October 15, 2026, with a response deadline of December 17, 2026. Falling under NAICS code 326111, the contract requires the supplier to manage the delivery of all insulation boards directly to the project sites. Interested parties can find further details through the Cal eProcure portal.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

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