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Willford Plastics, Inc 2715 Wyoming Avenue NORFOLK VA 23513-4439 USA

UEI: SLED_CB179FC4540C94F5

Willford Plastics, Inc 2715 Wyoming Avenue NORFOLK VA 23513-4439 USA is a federal contractor, registered under UEI SLED_CB179FC4540C94F5. It has been awarded $46,032 in federal contracts. Primary work spans All Other Plastics Product Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CB179FC4540C94F5

Federal Contracting Overview

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

AI Capability Profile

Willford Plastics, Inc. operates within the plastics product manufacturing sector, specifically focusing on activities categorized under NAICS 326199.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$46.0K100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$46.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Willford Plastics, Inc 2715 Wyoming Avenue NORFOLK VA 23513-4439 USA's top NAICS codes and agencies

Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supplier of SAE AS23053/5 Electrical Insulation SleevingThis subcontract involves the supply of 2,778 feet of Type II Code 9 electrical insulation sleeving to support prime contractors for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to SAE AS23053/5 Revision A and QPL-AS23053-QPD standards, specifically meeting NSN 5970-00-983-7970. All deliverables must be packaged according to MIL-STD-2073-1E and delivered to Hill AFB. To be eligible, the provider must be an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The opportunity is categorized under NAICS code 326199, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

PRI-Qualified O-Ring ManufacturerThis subcontract involves the manufacture and delivery of 848 O-rings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-00-298-9984 specifications and require PRI Qualified Products List approval. All delivered components must be certified as asbestos-free, contain no intentionally added mercury, and adhere to MIL-STD-130N marking standards. The project requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-01-718-7596)This subcontract involves the procurement of 30 specialized O-rings to support prime contractors for the Department of Defense under the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing the components in strict accordance with NSN 5331-01-718-7596 and FSC 5330/5331 specifications. To ensure quality and environmental compliance, all materials must be UV-resistant, asbestos-free, and produced without the use of Class I ozone-depleting chemicals. The contract requires full adherence to the Buy American Act and the Berry Amendment. Once produced, the 30 O-rings must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Interested parties must respond by October 26, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supplier of Rubber Adhesive Tape (NSN 9320015084940)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 59 rolls of 2-inch 3M Company rubber adhesive tape, part number 4646. The materials must have a minimum shelf life of 24 months, contain no mercury, and comply with Buy American standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Manufacture of Upper Oil Cooler Seals (NSN 1560-00-303-2353)This subcontract involves the manufacture of high-precision upper oil cooler seals under NSN 1560-00-303-2353 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must fabricate the seals using precision molding or machining in accordance with DLA RA001 requirements, with final delivery and inspection occurring at the origin. Performance will take place at Robins Air Force Base. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. Strict adherence to ITAR, EAR, and the Berry Amendment is mandatory. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Specialized O-Ring Supplier (NSN 5331013008798)This subcontract involves the supply of 1,268 non-asbestos O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The required components must match NSN 5331013008798 and approved part number 06-1-085, sourced from either Apollo Aerospace or Spectrum Pressurestat Co Inc. All deliverables must strictly adhere to FED-STD-313 asbestos prohibitions and comply with the domestic sourcing requirements of the Buy American Act and Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with performance located in New Cumberland. Delivery of the units is specified as FOB Origin. Interested parties must respond by October 26, 2026, to fulfill the requirements of this specialized procurement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Plain Encased Seal ManufacturerThis subcontract involves the manufacture of 823 plain encased seals for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The seals must be fabricated according to the dimensions and material specifications of NSN 5330-01-579-2727, with strict prohibitions against the use of asbestos or additive manufacturing processes. The project requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326199. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Manufacturing and Supply of Nonmetallic Special Shaped Section SealsThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Ops Vehicle Spt, involves the manufacturing and supply of 196 rolls of nonmetallic special shaped section seals. The products must be manufactured according to EBCO P/N 12641477 and Oshkosh Defense LLC P/N 1878070 specifications. To ensure quality and safety, all seals must be asbestos-free per FED-STD-313 and packaged in waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117 and MIL-STD-2073-1E. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199, with performance taking place in Texarkana, Texas. Delivery of the materials is required FOB Origin. Interested parties should note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

RF-Transparent Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, focuses on the supply of raw RF-transparent resins, fibers, or polymers. These materials, which may be delivered as raw stock or pre-preg sheets, are essential for prime contractors fabricating radomes. A critical requirement of the agreement is the provision of material certifications to ensure all supplies comply with the technical data package and adhere to domestic sourcing mandates established by the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with the place of performance located in San Diego, California. Interested parties must respond by October 26, 2026, to provide the necessary certified materials required for these defense supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Electrical Insulation Sleeving Supplier (NSN 5970-01-516-3507)This subcontract involves the manufacture or procurement of 42,000 linear feet of electrical insulation sleeving meeting NSN 5970-01-516-3507 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes performing bare item marking according to RQ017 and ensuring all packaging adheres to MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the sleeving and one First Article Test unit is required at Tinker AFB. To be eligible, the supplier must maintain ISO 9001:2015 and CMMC Level 2 certifications. The opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Synthetic Rubber and Cork Sheet Manufacturer/SupplierThis subcontract involves the manufacture and supply of synthetic rubber and cork sheets for prime contractors supporting DLA Weapons Support projects. The materials must strictly conform to SAE AMS-C-6183B Revision B and NAVSEA 5100-003D standards to ensure proper mercury containment. Each order consists of eight sheets under NSN 5330013084931, which must be marked according to MIL-STD-129 and sealed in waterproof, greaseproof, opaque bags as specified by MIL-DTL-117. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance located in Tracy, California. Compliance with the Buy American Act and the Berry Amendment is mandatory for all supplied materials. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Aerospace Grade Resin and Glass Fabric SupplyThis subcontract involves the supply of certified aerospace-grade raw materials, specifically BMS8-80 polyester resin and BMS9-3 glass fabric, for prime contractors working on DLA Weapons Support ASC projects. The performance of the contract will take place at Tinker AFB, and the supplier is required to provide full material certifications to ensure all deliverables meet strict Boeing and DLA specifications. The agreement mandates strict adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 326199, the procurement process began on October 15, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacturing of 32 units of Nonmetallic Special Shaped Section Seals, identified by NSN 5330-01-410-9795, for prime contractors supporting DLA Weapons Support Land projects. The fabrication process must adhere to TDP Rev A Gen 1 and ASTM D2000 standards, utilizing precision molding or extrusion equipment to ensure all materials are asbestos-free. The project is managed under the Department of Defense and requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Nonmetallic Grommet Supplier (NSN 5325-01-049-4183)This subcontract involves the supply of 33 nonmetallic grommets, identified by NSN 5325-01-049-4183, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The selected supplier is responsible for manufacturing or sourcing the items in accordance with the DLA Master List of Technical and Quality Requirements, with final delivery to Tinker AFB. Strict adherence to quality and regulatory standards is required, including quality inspections per SAE AS9003 or ISO 9001 and packaging compliant with ASTM D3951 and MIL-STD-129. Additionally, the contractor must maintain CMMC Level 2, ITAR, and EAR compliance to meet Department of Defense security and trade requirements.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

POUCH, LIQUID ABSORBENT

Solicitation # SPE2DH-27-T-0198

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

POUCH, LIQUID ABSORBENT

Solicitation # SPE2DH-27-T-0199

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

FRP Fabrications SupplierThis subcontract opportunity with Garney Pacific, Inc. is for the manufacturing and delivery of Fiber Reinforced Polymer components for wastewater treatment plant projects in the City of Redlands. The selected supplier will be responsible for the fabrication and delivery of FRP components to prime contractors. This project is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Key requirements for this contract include the use of union labor and the provision of a 100 percent Payment and Performance Bond. Interested parties must submit their responses by November 12, 2026. The work falls under NAICS code 326199 and is part of the Redlands Wastewater Treatment Plant Upgrades Phase 2.

Garney Pacific, Inc.

POSTED

about 19 hours ago

DEADLINE