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SAINT-GOBAIN CERAMICS PLASTICS, 33 POWERS ST MILFORD 03055-4928 US

UEI: SLED_140298D5B1587712

SAINT-GOBAIN CERAMICS PLASTICS, 33 POWERS ST MILFORD 03055-4928 US is a federal contractor, registered under UEI SLED_140298D5B1587712. It has been awarded $2,424,160 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_140298D5B1587712

Federal Contracting Overview

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

AI Capability Profile

Saint-Gobain Ceramics Plastics focuses on the manufacture of other aircraft parts, as indicated by their primary engagement under NAICS 336390. Their operational history demonstrates a specialization in providing components and materials tailored for the aerospace and aviation sectors. Their indust...

Key Performance Metrics

Awards Count

4

All time

Active

0

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Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$2.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SAINT-GOBAIN CERAMICS PLASTICS, 33 POWERS ST MILFORD 03055-4928 US's top NAICS codes and agencies

Supplier of Anti-Lock Brake Control Units (NSN 2530017191507)This subcontract involves the manufacture or procurement of 86 Anti-Lock Brake Control units, specifically matching NSN 2530017191507, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all hardware meets technical specifications and adheres to strict military standards, including marking and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, to be considered for this requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Windshield Washer Valve SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the sourcing or manufacture of windshield washer valves, specifically part number 1470C from Auto-Valve, Inc. The supplier must adhere to Technical Data Package Rev A Gen 2 and perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must be marked according to MIL-STD-129 standards. The contract mandates strict adherence to cybersecurity regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 23 hours ago

DEADLINE

Supply of Exhaust Mufflers (NSN 2990013511671)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or procurement of approximately 23 new exhaust mufflers identified by NSN 2990013511671. The contractor is responsible for supplying these units to prime contractors, ensuring that all items are brand new and not remanufactured. The agreement requires strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be completed within a 97-day window. The opportunity falls under NAICS code 336390, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Supplier of Engine Compartment Hoods (NSN 2510-01-610-7412)This subcontract opportunity is for the manufacture or sourcing of engine compartment hoods identified by NSN 2510-01-610-7412 to support prime contractors delivering to the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier must utilize automotive-grade steel or aluminum and ensure all products meet DLA quality standards and FAR 52.222-50 regulations. The scope of work includes the physical delivery of the hoods to a designated delivery point. The procurement is categorized under NAICS code 336390 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by November 17, 2026. This effort is managed under the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Manufacture of Vehicle Roof Hatch Assemblies (NSN 2510-01-570-1588)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of 30 vehicle roof hatch assemblies identified by NSN 2510-01-570-1588. The contractor must fabricate these units in strict accordance with reference drawings 19207 12505444 Rev A, 19207 12505446 Rev B, and 19207 12505449 Rev C. Production must utilize metal fabrication equipment to ensure all specified tolerances are met, and the use of additive manufacturing is explicitly prohibited. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336390. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by the deadline of November 13, 2026, to provide the completed assemblies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 23 hours ago

DEADLINE

Supply of Transmission Fluid Coolers (NSN 3040014786945)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement or manufacture of approximately 55 transmission fluid coolers. The specific component is identified by NSN 3040014786945 and must be delivered in strict compliance with the DLA Master List of Technical and Quality Requirements RA001. To be eligible for this contract, providers must possess a valid CAGE code. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 336390. Interested parties must submit their responses by November 17, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Supply of Adjustable Vehicular Seats with BackrestsThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 95 adjustable vehicular seats with backrests. The equipment must match NSN 2540-01-154-8406 and correspond to OEM part numbers 122998C from Oshkosh Defense or 130726HN303 from Seats Inc. All items must be delivered FOB Origin and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336390. Interested parties must respond by November 17, 2026, to provide these components for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Supply of Air Brake Chambers (NSN 2530-21-914-4106)This subcontract involves the sourcing and supply of air brake chambers identified by NSN 2530219144106 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the agreement falls under NAICS code 336390. The contractor is responsible for ensuring all items are delivered FOB Origin. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 for non-hazardous items, TQ requirement IP025 for hazardous materials, and MIL-STD-129 for all marking and labeling.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0446

Solicitation SPE7LX-27-U-0446 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of 73 pneumatic tires, identified by NSN 2530-01-605-1347 and reference part number Carlisle Tire and Wheel Co 3EKG7 P/N 6H04631. This is a total small business set-aside under NAICS code 326211. The requirement is structured as a unilateral indefinite-delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. Quotations are due by November 17, 2026, and the delivery period is specified as 48 days with FOB Origin terms. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with specialized requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Theodore Misiolek serves as the primary point of contact for this procurement.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

SCREEN ASSEMBLY, OIL

Solicitation # SPE7LX-27-U-0394

The Defense Logistics Agency Weapons Support is soliciting quotations for the procurement of oil screen assemblies, specifically transmission oil screens, for use in Clark Tow Tractor Model CT-40. This total small business set-aside solicitation, number SPE7LX-27-U-0394, is for NSN 2940-01-100-3711, part number D5AZ7A098B. The requirement is for an estimated quantity of 197 units, though the resulting contract may be a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and a guaranteed minimum of 29 units. Quotations must be submitted via the DIBBS portal by November 17, 2026, with price evaluation based on the quoted cost for the estimated annual demand. Deliveries are required within 50 days after the order is placed, with FOB Destination terms within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material labeling regulations is mandatory. Inspection and acceptance will occur at the destination. All offerors must maintain current registrations in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

RETAINER, SPARE TIRE

Solicitation # SPE7L5-27-T-0459

Solicitation SPE7L5-27-T-0459 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines for the procurement of two spare tire retainers, NSN 2590-01-608-4933. The acquisition falls under NAICS code 336390 and is being conducted via the First Destination Transportation program to optimize shipping costs. Quotations must be submitted through the DIBBS system by November 13, 2026. The required delivery date for the supplies is June 14, 2027, with a lead time of 212 days after order. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area WorkFlow system for all electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. Additionally, the solicitation incorporates various FAR clauses regarding equal opportunity, sustainable products, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

VALVE, HEATER CONTROL, V

Solicitation # SPE7L1-27-Q-0137

Solicitation SPE7L1-27-Q-0137 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for 479 vehicular heater control valves, NSN 2540-01-670-4332. Quotes must be submitted via DIBBS by November 17, 2026, and will be evaluated based on best value, considering price, past performance, and offered delivery. The required supplies must be produced in accordance with TDP Rev B Gen 3, specifically basic drawings 19207 12601585 and 19207 12612043. Because a restricted technical data package from Oshkosh Defense, LLC is involved, vendors must adhere to specific data non-disclosure and destruction conditions and complete the associated license agreement forms. The contract mandates delivery within 96 days after order to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and labeling meeting MIL-STD-129 standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. All quotes must remain valid for 90 days.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7LX-27-U-0461

Solicitation SPE7LX-27-U-0461 is a Small Business Set-Aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of right-hand side rear view mirror assemblies, NSN 2540-01-577-9759. This requirement is for an estimated annual quantity of 98 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year duration. Quotations must be submitted via DIBBS by November 17, 2026, based on FOB Origin terms. The government will not evaluate or award contracts for items produced using additive manufacturing. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, contractors must comply with various cybersecurity and information safeguarding regulations, including NIST SP 800-171 and DFARS 252.204-7012, and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3225

Solicitation SPE7L1-27-T-3225 is a request for quotations issued by the Defense Logistics Agency for the procurement of 192 fluid hydraulic filters, identified by NSN 2940-01-483-7803. The requirement specifies adherence to technical data from Basic Drawing 19200 12593129 and Reference Drawing 19200 12579607, with Class 3 threads applicable. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by December 16, 2026, with a delivery period of 32 days. Packaging must comply with ASTM D3951, MIL-STD-129, and RP001, while hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is designated as a total small business set-aside under FAR 52.219-6, and it includes a price evaluation preference for HUBZone concerns. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is required. Payment processing will be handled electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

FORK LIFT, TRACTOR MOUN

Solicitation # SPE8EE-27-T-0213

Solicitation SPE8EE-27-T-0213 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one tractor-mounted fork lift, identified by NSN 3830016162952. The requirement is not a small business set-aside and falls under NAICS code 336390. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 21, 2026. The item is to be delivered FOB Origin to the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of additive manufacturing processes for the supplied equipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

CYLINDER ASSEMBLY, REAC

Solicitation # SPE7L4-27-T-0475

Solicitation SPE7L4-27-T-0475 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Cylinder Assembly, Reaction units (NSN 2540-01-624-9487). The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. Deliverables must be provided FOB Origin with a required delivery date of October 20, 2026, and a delivery timeline of five days after order. Inspection and acceptance will occur at the destination, and a Certificate of Conformance is mandatory. The contractor must adhere to strict technical specifications, including Basic Drawing 5B5M3 11B5190831 Revision B and associated reference drawings. Quality assurance requires compliance with MIL-STD-1916 or ASQ H1331 sampling plans, and the use of Class I ozone-depleting chemicals is prohibited. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

BRACKET, ENGINE ACCESSO

Solicitation # SPE7LX-27-U-0473

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting quotations for a unilateral Indefinite Delivery Contract for Engine Accessory Brackets, identified by NSN 2540-00-409-8891. This non-small business set-aside procurement has a maximum contract value of 350,000.00 USD and an estimated annual requirement of 392 units. The items must be produced in accordance with Technical Data Package Rev C Gen 3, with a required delivery timeline of 104 days. Delivery, inspection, and acceptance are all established as FOB Origin. Award evaluation will be based on the price quoted for the estimated annual demand. The successful contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, and provide a Certificate of Conformance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information, cyber incident reporting, and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

WHEEL ASSEMBLY, PNEU

Solicitation # SPE7L1-27-T-3180

Solicitation SPE7L1-27-T-3180 is a request for quotations issued by the Defense Logistics Agency for the procurement of 607 pneumatic wheel assemblies, identified by NSN 2530-01-370-5530. The total quantity is split across two line items of 384 and 223 units. Each assembly must include one wheel, one wheel segment, one o-ring, and 20 bolts. The procurement is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. Delivery is required within 24 days, with a need ship date of December 8, 2026, and a final delivery date of December 16, 2026, to facilities in New Cumberland, Pennsylvania, and Tracy, California. Technical requirements mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard. Offerors must possess an approved Joint Certification Program certification to access export-controlled data, and items produced using additive manufacturing are ineligible for award. Compliance with the Buy American Act and Berry Amendment is required. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK13705530, with marking following MIL-STD-129. Inspection and acceptance will occur at the point of origin. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE