Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

TOLPLAST COMPANY, INC.

UEI: VDQDGBYHS7L5

TOLPLAST COMPANY, INC. is a federal contractor, registered under UEI VDQDGBYHS7L5. It has been awarded $31,558 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

VDQDGBYHS7L5

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 Agriculture$31.6K100%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$31.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with TOLPLAST COMPANY, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for TOLPLAST COMPANY, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in TOLPLAST COMPANY, INC.'s top NAICS codes and agencies

47--ELBOW,QUICK DISCONNECT

Solicitation # SPE7M127U0883

DLA Weapons Support

POSTED

about 17 hours ago

DEADLINE

Conduit Material Supply (PVC)This subcontract agreement involves the supply and delivery of PVC SCH 40 conduit for prime contractors working on City of Ukiah Department of Electric Utility projects. The scope of work requires the provision of specific conduit diameters, including 2 inch lengths of 150 feet and both 4 inch and 6 inch lengths of 240 feet, intended for use at vaults and riser poles. All materials must strictly adhere to SCH 40 standards and be delivered directly to the project site in Ukiah, California. The opportunity was posted on October 20, 2026, with a response deadline set for December 1, 2026. Classified under NAICS code 326122, this contract supports municipal electric utility infrastructure improvements within the 95482 zip code area.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Conduit Material Supply (HDPE & Bore-Gard)This subcontract agreement involves the supply of high-density polyethylene and specialized HDD conduit for prime contractors working on City of Ukiah Department of Electric Utility projects in Ukiah, California. The scope of work requires the delivery of SCH 40 rated materials to the project site, specifically including 3,500 feet of 1.25 inch HDPE with tracer wire, as well as Bore-Gard HDD SCH 40 conduits in 2, 4, and 6 inch diameters. The solicitation was posted on October 20, 2026, with a response deadline of December 1, 2026. All provided materials must strictly comply with SCH 40 standards to meet the technical requirements of the utility projects.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supply of Nonmetallic Hose (NSN 4720016032689)This subcontract involves the manufacture or sourcing of nonmetallic hoses conforming to NSN 4720016032689 for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The required components must meet TYPE I (CODE W) specifications and feature a non-extendable shelf life of 120 months. The contractor is responsible for ensuring all unit packs and containers are marked with shelf-life information according to DLA packaging and marking standards. Performance for this contract is located in Chambersburg, Pennsylvania, under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Polytetral Plastic Spiral Wrap TubingThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 3,000 feet of Polytetral plastic spiral wrap tubing under NSN 9330-00-889-7776. The selected provider is responsible for manufacturing or sourcing the tubing and cutting coils to specific order quantities for delivery to Robins Air Force Base. The contract is designated as a Total Small Business Set-Aside under NAICS code 326122. Compliance is a critical component of this agreement, as the provider must adhere to the Buy American Act and ensure all materials are mercury-free. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet mandatory cybersecurity standards. Responses to this solicitation are due by October 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturing and Supply of Shipping Container CushionsThis subcontract involves the manufacturing and supply of specialized shipping and storage container cushions for prime contractors supporting Department of Defense DLA supply contracts. The project requires the fabrication of one shipping container cushion in strict accordance with Technical Data Package TDP Rev A Gen 1, ASTM D3951, and the DLA Master List of Technical and Quality Requirements. Production must utilize precision manufacturing equipment and materials that comply with the specified technical data package. The contract is managed by Construction and Equipment Containers under NAICS code 326122, with the place of performance located in Corpus Christi, Texas. Interested parties must adhere to the response deadline of October 30, 2026, to participate in this procurement effort.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0217

Solicitation SPE7M3-27-T-0217 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 sediment strainer elements, identified by NSN 4730-01-658-5252. The contract specifies a delivery timeline of 58 days after order, with a need ship date of December 17, 2026, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance occurring at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and environmental standards, including a total prohibition on Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted electronically via DIBBS.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0084

Solicitation SPE7M3-27-T-0084 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 pipe plugs, identified by NSN 4730-01-567-3636. This procurement is a total small business set-aside under NAICS code 326122. The required delivery date is October 2, 2026, with a delivery timeframe of 20 days after order. Supplies are to be delivered FOB Origin to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0492

Solicitation SPE7M4-27-T-0492, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of eight metal tube assemblies (NSN 4710007836974) for use in B-52 aircraft. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract specifies a delivery period of 91 days after order, with an original required delivery date of November 7, 2026, and shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance requires sampling per MIL-STD-1916 or ASQ H331, with destination inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0527

Solicitation SPE7M4-27-T-0527, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 26 units of Flip Placards, identified as Isometrics Inc part number 1051D-10-01 and NSN 4710-01-662-7247. The procurement falls under NAICS code 326122. Delivery is required within 134 days after order, with a need ship date of March 3, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA palletization requirement RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard, and the successful offeror must provide a Material Safety Data Sheet prior to award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-0228

Solicitation SPE7M3-27-T-0228 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sediment strainers, identified by NSN 4730-01-703-2454. This is a total small business set-aside under NAICS code 326122. The required delivery date is November 24, 2025, with shipping terms set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export control regulations for technical data. Contractors must follow DLA packaging requirements and MIL-STD-129 for marking and shipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers produced via additive manufacturing are ineligible for award, and all quotes must be submitted through the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0429

Solicitation SPE7M0-27-T-0429 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly, identified by NSN 4710-01-706-2231. The requirement is open for full and open competition under NAICS code 326122, with a response deadline of October 30, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, and contractors must be approved for access to such data. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. A price evaluation preference is available for SBA-certified HUBZone small businesses. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0428

Solicitation SPE7M0-27-T-0428 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 2,000 hose clamps under NSN 4730-01-672-0903. The required delivery date is July 17, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination and inspection point located in Birmingham, Alabama. The procurement is subject to the DLA Master List of Technical and Quality Requirements, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates extensive federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotations by October 30, 2026, and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation also prohibits the use of Class I ozone-depleting chemicals and requires the submission of safety data sheets for any hazardous materials delivered.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0186

Solicitation SPE7M3-27-T-0186 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 units of TEE, BOSS components. The required hardware is identified by NSN 4730015965559 and Parker-Hannifin Corporation part number 4-4L0HL6G5TP-S. The delivery is set for 129 days after order, with a need ship date of February 26, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing under the Buy American Act, and prohibitions on hexavalent chromium and hazardous material handling. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, QUICK DIS

Solicitation # SPE7M3-26-T-7995

Solicitation SPE7M3-26-T-7995 is a request for quotations from the DLA Land and Maritime Fluid Handling Division for the procurement of seven quick disconnect coupling assembly parts kits, identified by NSN 4730-41-003-1792. The requirement is for a critical application item, specifically referencing Steyr Motors North America, Inc. P/N Z002066-4. Delivery is required within 168 days after order, with a need ship date of February 2, 2027, and a final required delivery date of February 20, 2027. The contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and shock-proofed per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 326122 and incorporates various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and authorization and consent.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0525

Solicitation SPE7M3-27-T-0525 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one steel hose clamp (NSN 4730-01-667-6421) with a thickness of 1mm. The item must adhere to TDP Rev B Gen 2 and drawing 19207 12601550. Delivery is required by September 16, 2026, to Fort Stewart, Georgia, with inspection and acceptance occurring at the destination. Quotations are due by October 30, 2026, and should be submitted via DIBBS. The contract imposes strict compliance requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data under ITAR or EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Price evaluation preferences are available for SBA-certified HUBZone small businesses.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0426

Solicitation SPE7M0-27-T-0426 is a request for the procurement of one metal tube assembly, identified as a critical application item associated with The Boeing Company part number 272T4490-110 and NSN 4710017212717. The item must be delivered to McConnell AFB in accordance with Technical Data Package Revision A Gen 1 and Reference QAP 13873. Delivery is required within five days of award, with an original required delivery date of September 28, 2026. The contract is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys and specifies FOB Origin terms, with inspection and acceptance occurring at the destination. The procurement is subject to stringent quality and technical standards, including FAA airworthiness approval and the prohibition of Class I ozone-depleting chemicals. Quality assurance requires compliance with ISO 9001:2015 and specific sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. Packaging and marking must adhere to MIL-STD-129 and RP001, ensuring each unit is marked with the NSN, contract number, and applicable CAGE codes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0553

Solicitation SPE7M4-27-T-0553, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotes for five 20-foot straight lengths of metallic copper alloy tubing. The required material must have a 0.875 inch outer diameter, 0.045 inch wall thickness, and be of drawn temper, conforming to ASTM B88-2016 standards. This is designated as a critical application item that must meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. The delivery is set for 142 days after order with FOB Origin terms, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and safety standards, including the prohibition of Class I ozone depleting chemicals and the intentional addition of mercury. Packaging and preservation must comply with MIL-STD-2073-1E and Federal Specification MIL-C-3993, with palletization following DLA requirement RP001. Bare items must be marked with the contract number, NAWC CAGE, and part number. Compliance is further governed by various FAR and DFARS clauses, including safeguarding covered defense information and Buy American Act restrictions. Quotes must be submitted via DIBBS, and payment will be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE