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SPIRATEX CO, THE

UEI: K5ZNLMDPDLT6CAGE: 7U574

SPIRATEX CO, THE is a federal contractor, registered under UEI K5ZNLMDPDLT6 and CAGE code 7U574. It has been awarded $13,293,235 in federal contracts. Primary work spans Engineering Services, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K5ZNLMDPDLT6

CAGE Code

7U574

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

326121Unlaminated Plastics Profile Shape Manufacturing(Primary)
326199All Other Plastics Product Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Spiratex Co., The operates as a manufacturing contractor with a primary focus on plastic product fabrication, as indicated by its NAICS code 326121, which corresponds to plastic packaging production. The company specializes in the design and production of custom thermoplastic components and rigid pa...

Spiratex Co., The operates as a manufacturing contractor with a primary focus on plastic product fabrication, as indicated by its NAICS code 326121, which corresponds to plastic packaging production. The company specializes in the design and production of custom thermoplastic components and rigid packaging solutions, leveraging injection molding, extrusion, and secondary finishing processes to meet precise dimensional and material specifications. Their technical expertise includes material selection for industrial and commercial applications, tooling development, and quality control systems aligned with ISO and ANSI standards. While no certifications are listed, their operational model suggests capability in high-volume, low-tolerance manufacturing environments requiring repeatability and material consistency. No award history is available to identify specific agency relationships or procurement patterns, so no definitive agency experience can be inferred. The absence of recent contract data precludes characterization of client engagement trends or mission-specific support roles. The company’s industry focus is centered on plastic manufacturing, particularly in the production of molded and extruded plastic components used across industrial, commercial, and consumer sectors. This includes applications such as containment systems, protective housings, and packaging solutions requiring durability, chemical resistance, or thermal stability. Market positioning is aligned with supply chain support for downstream industries requiring precision plastic parts, though no vertical specialization can be confirmed without contract data. Spiratex Co., The is structured as a small business under the 2L entity classification and is headquartered in Romulus, Michigan. The firm maintains a localized operational footprint with no public certifications or federal small business designations on record. Its government market positioning remains undefined due to lack of disclosed contract activity, but its manufacturing capabilities position it as a potential supplier for defense, transportation, or logistics sectors requiring compliant plastic components.

Key Performance Metrics

Awards Count

93

All time

Active

0

Currently performing

Completed

93

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334511
New
DIBBS
CELL ASSEMBLY, OPTICAL INSTRUMENT
Solicitation # SPE4A7-27-R-X002
Solicitation SPE4A7-27-R-X002, issued on October 16, 2026, by the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks offers for the procurement of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413). This is a Firm Fixed Price solicitation that may result in an Indefinite Delivery Contract with a maximum value of 4,500,000.00 dollars covering five one-year base periods. The estimated annual demand is 860 units, with a guaranteed minimum of 215 units for the base period. Offers are due by November 16, 2026, and must be submitted via hard copy, as DIBBS quotations are not acceptable. All offerors must be registered in the System for Award Management to be considered. The contract requires a delivery schedule of 164 days after receipt of order, with early or partial deliveries accepted at no additional cost to the government. All deliveries will be within the continental United States. Quality assurance must meet or exceed ISO 9001:2015 standards, as MIL-I-45208 and MIL-Q-9858 are no longer acceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the most advantageous offer considering price, past performance, and quoted delivery, with past performance and PPIRS-SR assessments weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 541330
New
Federal
Marketplace for Acquisition of Professional Services (MAPS)
Solicitation # W15P7T-26-R-A006
The Army Contracting Command-Aberdeen Proving Ground is executing the Marketplace for Acquisition of Professional Services (MAPS), an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract designed to consolidate and replace the RS3 and ITES-3S vehicles to streamline the procurement of uncommon knowledge-based professional services for the U.S. Army and other federal agencies. This multi-award contract supports global operations across CONUS and OCONUS, including hostile environments, and spans five primary domains: Engineering, Logistics and Operational Services; Research, Development, Test and Evaluation Services; Management and Advisory Services; Emerging IT Services; and Foundational IT Services. The contract has a total ceiling value of $50 billion over a base five-year period with an optional five-year extension, structured as a Firm Fixed Price arrangement with specific fee caps for Cost-Plus-Fixed-Fee task orders: 5% for non-research work and 7% for experimental, developmental, or research work. The Government will make up to 70 awards per domain, with allocations reserved for 30 Large Businesses (including 15 Emerging Large Businesses), 25 Small Businesses, and 15 Commercial-Sector Vendors, though these numbers may be adjusted without notice. Award decisions are based exclusively on technical rating, with no tradeoffs between cost and non-cost factors, and only the highest-rated technical offerors offering a fair and reasonable price will be selected. Evaluation is weighted heavily toward NAICS alignment, granting 1,000 points per qualifying project that matches a domain-specific NAICS code, with additional scoring for relevance, passthrough rate, vacancy rate, time-to-fill rate, schedule, and completeness. Proposals must be submitted through the Digital Market Portal, adhering to strict formatting rules including single PDF attachments, 5MB file size limits per volume, and specific naming conventions. Offerors must submit qualifying project forms, scorecards, and past performance documentation using the correct amendments based on business size category. Organizational conflict of interest provisions are stringent, requiring disclosure of actual or potential OCI, mandatory non-disclosure agreements for personnel involved in systems engineering or evaluation functions, and potential restrictions on future contracting activities by awardees. Compliance with SAM.gov representations, MIL-STD-130 and MIL-STD-129 marking for uniquely identified items, and DoD Common Access Card requirements for network access are also mandatory. Offerors must ensure their SAM registrations are current, and submissions must be made by the deadline of
W6QK Acc-Apg

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NAICS: 326220
New
Federal
HOSE ASSEMBLY,NONME
Solicitation # N0010425QFC71
Solicitation N0010425QFC71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a non-metallic hose assembly designated as Special Emphasis material. Due to its use in crucial shipboard systems, the material is subject to stringent quality control and certification requirements to prevent failures that could result in loss of life or vessel. The scope requires the assembly to be manufactured according to Aeroquip drawing 678619, utilizing specific materials such as SAE-AMS-QQ-S-763 Class 304 for nipples and sleeves, SAE AMS 6349 for retainers, and SAE AMS-S-6758 for socket segments. The contract is designated as a DX rated order under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Key technical requirements include hydrostatic testing of nipples to 10,000 PSIG and specific proof pressure testing for the final assembly. The contractor must provide comprehensive certification data, including chemical and mechanical analysis and non-destructive testing for weldments, submitted via Wide Area Workflow for review by Portsmouth Naval Shipyard. The delivery schedule requires certification data to be submitted 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. This solicitation was amended to remove the small business set-aside, making it an unrestricted competition, and to update the Portsmouth Naval Shipyard DODAAC to N50286. A one-year warranty from the date of delivery is required for the supplies.
Navsup Weapon Systems Support Mech

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NAICS: 541330
New
Federal
Coordinated SECREP Management and Strategic Logistics Services (CSM_SLS)
Solicitation # M6700426R0003
Solicitation M67004-26-R-0003 is a total small business set-aside for SeaPort-NxG MAC holders to provide Coordinated Secondary Reparable (SECREP) Management and Strategic Logistics Services (CSM-SLS) for the Marine Corps Logistics Command (MARCORLOGCOM). The contractor will provide non-personal services including inventory management augmentation, Continuous Process Improvement (CPI) using Lean Six Sigma, and strategic logistics planning to support the Supply Chain Management Center and operating forces. Performance is required across multiple locations, including MARCORLOGCOM, Marine Forces Reserve, and the I, II, and III Marine Expeditionary Forces, with specific wage determinations for Georgia, California, Hawaii, and North Carolina. The scope encompasses the entire SECREP life cycle, from maintenance and fielding to sustainment and disposal, ensuring materiel readiness and operational efficiency. The contract structure consists of a one-month transition period, a 12-month base period, and four 12-month option periods starting in January 2027. Pricing is based on a mix of Firm Fixed Price (FFP) for direct labor and Cost Reimbursable (CR) for travel. Key requirements include a minimum workforce of 370 personnel, with the Program Manager and Regional Managers designated as key personnel. Security requirements are stringent, requiring a Secret level Facility Security Clearance (FCL) and individual Secret clearances for specific personnel. Evaluation for award will be based on staffing and management approach, quality control plans, and specific management approaches for SECREP and strategic logistics program support. Proposals must be submitted electronically via the PIEE Solicitation Module by October 20, 2026.
Commander

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