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SUMMIT PLASTICS, INC.

Subsidiary ofENVISION INDUSTRIES, INC.UEI: RTD1Z9CKKRJ4

SUMMIT PLASTICS, INC. is a federal contractor, registered under UEI RTD1Z9CKKRJ4. It has been awarded $11,515 in federal contracts. Primary work spans All Other Plastics Product Manufacturing. Top awarding agencies include Smithsonian Institution.

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Registration and classification details

Registration

UEI Code

RTD1Z9CKKRJ4

Federal Contracting Overview

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

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Awards Count

1

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0

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Completed

1

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Sub · all time

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Prime · all time

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Sub · all time

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

NAICS: 326199
New
SLED
Supplier of Flexible Delineator Posts (QPL #69)This subcontract opportunity is for the supply and delivery of flexible delineator posts used as work zone markers for prime contractors on Georgia Department of Transportation projects. The selected vendor will be responsible for the manufacture or distribution of these posts and must ensure that all products are sourced from suppliers listed on the GDOT Qualified Products List number 69. The contract requires the delivery of completed posts to designated GDOT locations. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted by the Georgia Department of Transportation.
Department of Transportation

POSTED

3 days ago

DEADLINE

in 11 days
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NAICS: 326199
New
DIBBS
Supplier of Polyether Safety Foam (NSN 9330-01-357-0668)This subcontract involves the supply of polyether safety foam to support prime contractors on DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing cellular plastic material that strictly adheres to technical specification TE-ENFE-86-1 (Type VII) and NSN 9330-01-357-0668. All materials must be packaged according to RP001, MIL-STD-129, and ASTM D3951 standards, and the supplier must maintain full compliance with the Buy American Act. The scope of work requires the delivery of 20 sheets of polyether safety foam to DLA Distribution San Joaquin, located in Tracy, California. This opportunity is managed under the Department of Defense through Construction & Equipment MRO SVC I, falling under NAICS code 326199. Interested parties must submit their responses by October 15, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 326199
New
Federal
Aromatic Fuel and Oil Resistant Gasket SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of specialized aromatic fuel and oil resistant gasket materials for USCG Surface Force Logistics Center vessel projects. The scope of work requires the provision of cork and rubber composition sheeting or pre-cut gaskets specifically for fuel tank manhole closures, with a strict requirement that all materials adhere to AMS-C-6183B (2019) aerospace specifications. The selected provider is responsible for delivering these certified materials directly to the performance site in Portsmouth. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must note the tight response window, with the solicitation posted on October 9, 2026, and a response deadline of October 14, 2026.
CG-SEA-C21

POSTED

3 days ago

DEADLINE

in 1 day
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NAICS: 326199
New
SLED
CIPP Liner Material SupplyThis subcontract for CIPP Liner Material Supply involves the manufacture and delivery of cured-in-place resin impregnated flexible tube pipe liners for prime contractors working on City of Mansfield sanitary sewer projects. The selected provider is responsible for ensuring all materials meet specific project technical specifications and comply with the domestic requirements set forth in Ohio Revised Code Section 153.0111. The scope of work includes the production and direct delivery of the specified liners to the designated project sites. This opportunity is categorized under NAICS code 326199, with a response deadline established for October 27, 2026.
City of Mansfield

POSTED

4 days ago

DEADLINE

in 15 days
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NAICS: 326199
New
SLED
Roofing Material SupplyThis subcontract for the Florida Department of Environmental Protection involves the supply and delivery of roofing membranes, insulation, and flashing for prime contractors. The scope of work specifically supports the roof replacement at the Education Center in Dania Beach, requiring all materials to adhere to the green building standards established by Executive Order 07-126. To ensure quality and legal compliance, the provider must obtain manufacturer certification and maintain E-Verify compliance. The contract is categorized under NAICS code 326199, with a response deadline set for October 28, 2026.
Department of Environmental Protection

POSTED

4 days ago

DEADLINE

in 16 days
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NAICS: 326199
New
SLED
LDPE Plastic Stencil Supplier (144-inch Letters/Numbers)This subcontract agreement establishes a partnership for the supply of professional-grade, large-format plastic stencils to prime contractors working on City of Houston pavement and surface marking projects. The scope of work involves the manufacture and delivery of 144-inch letters and numbers crafted from 1/10 inch Low-Density Polyethylene. These materials must be compatible with both asphalt and concrete surfaces, specifically designed to unroll easily, lay flat, and allow dried paint to peel off to ensure sharp edges. The supplier is responsible for delivering the completed LDPE plastic characters FOB destination. This opportunity is categorized under NAICS code 326199 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of October 14, 2026.
City of Houston

POSTED

4 days ago

DEADLINE

in 1 day
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NAICS: 326199
New
SLED
Stencil Plastic 144 inches Letters, Numbers 1/10th
Solicitation # INF-2026-0431
The City of Houston is soliciting bids under solicitation number INF-2026-0431 for the procurement of professional-grade plastic stencils for pavement and surface marking. The requirement specifically targets 144-inch letters and numbers with a thickness of 1/10 inch LDPE. These stencils must be durable enough for heavy-duty painting in high-traffic environments such as airports, roads, and industrial floors, while remaining flexible enough to unroll easily, lay flat, and allow dried paint to peel off to maintain sharp edges. The products must be compatible with both asphalt and concrete surfaces. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must submit their proposals by October 14, 2026, and are required to provide an official signature page and a Declaration of Hire Houston First Designation form if seeking local preference. Payment terms are set at thirty days following invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as certifications regarding equal opportunity and non-collusion.
City of Houston

POSTED

4 days ago

DEADLINE

in 1 day
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NAICS: 326199
New
DIBBS
Nonmetallic Rubber Grommet SupplierThis subcontract involves the supply of 40 nonmetallic rubber grommets under NSN 5325-01-014-4412 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the grommets to exact specifications, ensuring all materials are mercury-free and comply with the Buy American Act and the Berry Amendment. Strict quality and shelf-life standards apply, requiring that materials be cured within three years of delivery and clearly marked with a 10-year use-by date. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 326199
New
DIBBS
Nonmetallic Special Shaped Section SupplierThis subcontract involves the supply of nonmetallic special shaped sections for prime contractors supporting Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 9390-00-355-8462 specifications, with a specific prohibition on additive manufacturing unless prior authorization is granted. All deliverables must be packaged according to ASTM D3951 or IP025 standards and marked in compliance with MIL-STD-129. The contract requires full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Completed sections are to be delivered to NAS Whidbey Island in Oak Harbor. This opportunity falls under NAICS code 326199 and was posted by the Department of Defense on October 8, 2026, with a response deadline of October 19, 2026.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 326199
New
DIBBS
SAE AS604/AS629 Compliant Material SupplyThis subcontract involves the supply of nonmetallic tubing and fittings for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work specifically requires the provision of part piece number AS629-08-0250, ensuring all materials strictly adhere to SAE AS629D and SAE AS604 specifications. To meet rigorous program standards, all delivered materials must be mercury-free, Berry Amendment compliant, and accompanied by full traceability documentation for certified raw materials. The project is managed under the Department of Defense and is associated with NAICS code 326199. Performance of the contract is centered in San Diego, California. Interested parties should note the response deadline of October 19, 2026, for this specialized material supply requirement.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 326199
New
DIBBS
MIL-SPEC Waterproof/Greaseproof Packaging ServicesThis subcontract involves providing specialized packaging services for prime contractors under Department of Defense DLA supply contracts. The scope of work requires sealing items in medium-duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style I. The contractor is responsible for delivering fully packaged and marked end-items that meet specific military standards. Key technical requirements include executing marking per MIL-STD-129 and packaging per MIL-STD-2073-1E, with a specific emphasis on Special Marking Code 32 for shelf life. This procurement falls under NAICS code 326199 and is managed by the DLA Packaging Requirements for Procurement Federal Supply Classifications.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 326199
New
International
Composite Decking and Polyethylene Fender SupplyThis subcontract agreement involves the supply of specialized surface materials for prime contractors working on marine projects for the City of Nanaimo. The scope of work requires the delivery of non-slip, high UV protection composite decking in a sand or tan color, along with low-density polyethylene fenders featuring rounded edges that are color-matched to the decking. The contract focuses on the provision of composite boards and polyethylene fender sections under NAICS code 326199. Interested parties must note that the response deadline for this opportunity is November 3, 2026.
City of Nanaimo

POSTED

4 days ago

DEADLINE

in 22 days
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NAICS: 326199
New
Federal
Fiberglass Boundary Marker Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 5,000 specialized orange fiberglass composite boundary markers for prime contractors working on USDA Boise National Forest projects. The required markers must be 66 inches in length and 3 inches in diameter, featuring a design without one pointed end. All provided materials must adhere to Buy American certification standards. The contract is designated as a total Small Business Set Aside under NAICS code 326199. The selected vendor will be responsible for delivering the markers F.O.B. Destination to Boise, Idaho. Interested parties must respond by October 16, 2026.
Boise National Forest

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 326199
New
Federal
Manufacturer-Approved CIPP Lining MaterialsThis subcontract opportunity with DLA Distribution involves the supply of manufacturer-approved Cured-In-Place Pipe lining systems and consumables for prime contractors. The scope of work includes providing resin, curing agents, and felt or fiberglass liners that strictly adhere to ASTM F1216 or ASTM F2019 specifications. All materials must be accompanied by manufacturer certification of their properties and delivered directly to the project site or designated subcontractor. The project is located in New Cumberland, Pennsylvania, and is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must note the response deadline of October 13, 2026, to be considered for this Department of Defense requirement.
DLA Distribution

POSTED

4 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 326199
New
Federal
Precision Polymer/Composite Housing ManufacturerThis subcontract opportunity is for a manufacturer to produce physical chassis and housings for U.S. Army DEVCOM Soldier Center water treatment projects. The selected provider will utilize injection molding or machining to create components from high-impact, food-grade, military-spec polymers. All deliverables must be compatible with standard military canteens and MOLLE Hydration Systems, maintaining a maximum weight of 12 ounces. The project is managed by the Department of Defense under agency W6QK Acc-Apg, with performance taking place in Natick. Compliance with the Buy American Act is mandatory for the delivery of all completed device housings and mechanical assemblies. Interested parties must respond by November 12, 2026.
W6QK Acc-Apg

POSTED

4 days ago

DEADLINE

in about 1 month
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NAICS: 326199
New
Federal
Secure Card Printing Consumables & MediaThis subcontract, titled Secure Card Printing Consumables and Media, involves the supply of specialized printing materials for prime contractors working on Air Force Research Laboratory facility projects. The scope of work requires the delivery of 24 sets of YMCK dye and retransfer films, along with 24 rolls of holographic lamination film featuring a generic snowflake Optical Variable Device pattern. These materials are critical for maintaining counterfeit deterrence standards necessary for securing access to classified facilities. Managed by the Department of Defense under the USAF AFMC AFRL, this opportunity is designated as a Total Small Business Set Aside under NAICS code 326199. The contract was posted on October 8, 2026, with a response deadline of October 23, 2026. Performance for this contract is centered in the 45433 zip code area.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
Federal
AFRL HQ AVIS Tech Refresh
Solicitation # COMBO-AFRL-RMZB-2027-0001
Solicitation COMBO-AFRL-RMZB-2027-0001 is a firm-fixed-price, total small business set-aside contract for a hardware lifecycle technology refresh of the Air Force Research Laboratory Visual Indicator System (AVIS) at Wright-Patterson Air Force Base, Ohio. The primary objective is to replace obsolete Magicard 300 series dye-sublimation printers with high-reliability retransfer printing and lamination systems to ensure physical security compliance and operational continuity for cleared personnel accessing classified facilities. The required deliverables include 12 Magicard Prima 8 Duo dual-sided retransfer printers with 300 DPI resolution, 12 dual-sided inline laminators, and 12 manufacturer-certified cleaning kits. The equipment must support ISO CR80 PVC and composite cards between 10 and 40 mil in thickness, maintain a throughput of at least 100 full-color cards per hour, and provide plug-and-play compatibility with Windows OS. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation method, awarding the contract to the responsible offeror who meets all specifications detailed in the Minimum Requirements Document dated 10 September 2026. Delivery is required within 90 days after receipt of order, with terms set as FOB Destination. Interested offerors must submit quotes via email to the contract specialist by October 23, 2026, at 12:00 PM ET, including all warranty documentation and the quote validity period. The acquisition is subject to various federal regulations, including the Buy American Act, NIST SP800-171 DoD Assessment Requirements, and Cybersecurity Maturity Model Certification (CMMC) standards.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
SLED
High-Performance Countertop Supply and InstallationThis subcontract for High-Performance Countertop Supply and Installation involves providing specialized fabrication and installation services for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work includes the fabrication of phenolic materials for inmate dayrooms and solid surface materials for general areas, covering installations in offices, wellness centers, and medical areas. A critical technical requirement of the contract is ensuring that all installed countertops are capable of supporting the weight of the material plus an additional 350 pounds of load. Interested parties must respond by November 4, 2026, for this project categorized under NAICS code 326199.
Georgia State Financing and Investment Commi

POSTED

5 days ago

DEADLINE

in 23 days
View Details