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NAICS Code· 325991

NAICS 325991: Custom Compounding of Purchased Resins

This U.S. industry comprises establishments primarily engaged in (1) custom mixing and blending plastics resins made elsewhere or (2) reformulating plastics resins from recycled plastics products. Cross-References.Show more

NAICS 325991 – Custom Compounding of Purchased Resins encompasses the specialized process of blending and modifying raw polymer resins to meet precise performance specifications required for government applications. This includes formulating thermoplastics, thermosets, and elastomers with additives such as stabilizers, flame retardants, colorants, and reinforcing agents to produce custom compound materials used in aerospace components, military electronics enclosures, chemical-resistant housings, and medical devices.

11
Active Contracts
$4.2M
Total Obligations (12mo)
60
Awarded Contracts (12mo)
29
Contractors Awarded (12mo)
1
Median Bidders per Award
+55.5%
YoY Growth
Dotted
NAICS 325991 FAQ

Frequently Asked Questions

NAICS code 325991 covers Custom Compounding of Purchased Resins. This U.S. industry comprises establishments primarily engaged in (1) custom mixing and blending plastics resins made elsewhere or (2) reformulating plastics resins from recycled plastics products. Cross-References.

Recently Posted in Custom Compounding of Purchased Resins

NAICS: 325991
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE4A5-27-T-0275
Solicitation SPE4A5-27-T-0275 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two units of a Nonmetallic Special Shaped Section, identified by NSN 9390016550023 and Boeing part number 415U9000-166L. This critical application item must be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of October 31, 2027, and a need ship date of April 3, 2028. The procurement is categorized under NAICS 325991 and requires the manufacturer to maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including FAA airworthiness approval and supply chain traceability documentation. Quality assurance involves destination inspection and acceptance based on zero non-conformances, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for FAA commercial material and DLA palletization. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
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NAICS: 325991
Awarded
DIBBS
NONMETALLIC SPECIAL
Solicitation # SPE8E5-26-T-3140
Contract SPE8E527P7004 is a Firm Fixed Price award issued by the Defense Logistics Agency Troop Support Construction and Equipment division to MDF Technologies Inc, also doing business as MDF International. Awarded on October 5, 2026, under solicitation SPE8E5-26-T-3140, the contract is for the procurement of one unit of a Nonmetallic Special item, identified by NSN 9390-99-235-6661. The total value of the award is 635.00 dollars. The procurement was conducted under NAICS code 325991 and managed through the DIBBS system. The contract specifies a delivery deadline of November 16, 2026, with shipping instructions directed to Fort Leonard Wood, Missouri. All supplies must adhere to the technical and quality requirements outlined in the DLA Master List and the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 325991
DIBBS
TAPE, REFLECTIVE
Solicitation # SPE8E5-27-T-0084
Solicitation SPE8E5-27-T-0084 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 125 units of reflective tape, identified by NSN 9390-01-714-0005. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 28, 2027, and an original required delivery date of May 19, 2027. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS by October 13, 2026. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. This solicitation includes critical export control restrictions under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification to access technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, provides a price evaluation preference for certified HUBZone small businesses, and requires the use of the Wide Area WorkFlow system for invoicing and payment.
DLA DIST SAN JOAQUIN

POSTED

12 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 325991
DIBBS
NONMETALLIC ROD
Solicitation # SPE8E5-26-T-4560
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 325991
DIBBS
NRP, INSULATION, TRAN
Solicitation # SPE8E5-27-T-0082
Solicitation SPE8E5-27-T-0082 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of insulation material, identified as NRP, INSULATION, TRAN. The requirement consists of seven rolls of material under NSN 9390016532249, with compatible part numbers from Electric Boat Corporation and The Claremont Sales Corp. This procurement is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 165 days after order, with an original required delivery date of January 27, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Additionally, the solicitation incorporates critical defense clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

12 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 325991
DIBBS
Nonmetallic Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic rods for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for sourcing or producing the rods and ensuring all packaging complies with FED-STD-313 standards, specifically utilizing ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials. Final delivery of the physical goods is to be made to the designated consignee on a FOB Destination basis. The project falls under NAICS code 325991 and is associated with the Department of Defense. Performance of the contract is centered at Fort Bliss, Texas. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.
Defense Logistics Agency

POSTED

14 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 325991
Closed
DIBBS
Supply of Nonmetallic Channel (NSN 9390016208827)This subcontract involves the supply of nonmetallic channel components for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing materials that strictly adhere to the dimensions and properties specified by NSN 9390016208827. The total requirement consists of 9,000 linear gallons of packaged and palletized nonmetallic channel. All deliverables must be packaged according to MIL-STD-2073-1E and palletized per RP001 standards. The place of performance for this contract is located in Bremerton, Washington. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026, falling under NAICS code 325991.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

19 days ago

CLOSED

8 days ago
View Details
NAICS: 325991
Closed
DIBBS
NONMETALLIC CHANNEL
Solicitation # SPE7M0-26-T-100C
Solicitation SPE7M0-26-T-100C is a Request for Quotations issued by DLA Land and Maritime for the procurement of nonmetallic channels, identified by NSN 9390016208827. The primary requirement is for 9.000 LG of the material, with a required delivery date of April 17, 2026, and a delivery window of 65 days. The contract also includes a First Article Test requirement for one unit, which must be delivered within 30 days. Delivery is FOB Origin, with the final destination being the Puget Sound Naval Shipyard in Bremerton, Washington. The procurement is subject to strict technical and quality standards, including compliance with MIL-PRF-6855/5A and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific shelf-life requirements of 180 months. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Award evaluation includes a price preference for SBA-certified HUBZone small businesses. Invoicing and payment must be processed through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

19 days ago

CLOSED

8 days ago
View Details
NAICS: 325991
Awarded
DIBBS
SILICONE COMPOUND
Solicitation # SPE4A6-26-F-D007
This Defense Logistics Agency award, identified by solicitation number SPE4A626FDQQ7, was issued on September 23, 2026, to ASRC Federal Facilities Logistics. The contract represents a delivery order issued by DLA Aviation under the existing parent contract SPE4AX16D9012. The total value of this specific award is $143.97, which covers the procurement of a single line item consisting of silicone compound, identified by NSN/part number 6850007813015. The procurement is managed through the Department of Defense and includes specific shipment, payment, and accounting data necessary for fulfillment. This delivery order, also referenced as SPE4A6-26-F-D007, includes a DPAS rated order notice and outlines performance and delivery requirements through the remainder of 2026. The transaction is processed via the DIBBS system to ensure the timely supply of materials to the required federal destination.
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 325991
Awarded
DIBBS
MOLDING COMPOUND
Solicitation # SPE8ES26F1V05
Contract SPE8ES26F1V05 is a delivery order issued by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics on September 22, 2026. This award, valued at 242.70 dollars, is for the procurement of molding compound under NSN 8030002298736. The order was placed under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total award capacity of 950 million dollars for non-FMS delivery orders. The contract is categorized under NAICS code 325991 and was set aside for small disadvantaged women-owned businesses. The specific delivery date for the molding compound is set for September 30, 2026. This transaction represents a small-scale supply acquisition managed through the DLA's established logistics and facilities framework.
Defense Logistics Agency

POSTED

21 days ago

DEADLINE

N/A
View Details
NAICS: 325991
Closed
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-26-T-4369
Solicitation SPE8E5-26-T-4369, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 30 units of Nonmetallic Special Shaped Sections (NSN 9390-01-676-6261). The procurement requires a First Article Test (FAT) consisting of two units delivered to Robins AFB, Georgia, within 180 calendar days of the contract date. Following government testing and notification of approval or disapproval within 120 calendar days, the contractor will be required to deliver the remaining full quantity. The delivery for the main quantity is specified as 560 days after receipt of order. The contract is subject to strict regulatory compliance, including ITAR and EAR export controls, CMMC Level 2 certification requirements, and the Buy American Act and Berry Amendment. Packaging must adhere to ASTM D3951 and DLA packaging requirements (RP001), with marking following MIL-STD-129. Inspection and acceptance are conducted at the origin. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offers must be submitted as FOB Origin, and the government will not evaluate items produced via additive manufacturing. HUBZone small businesses may be eligible for a price evaluation preference.
WARNER ROBINS

POSTED

27 days ago

CLOSED

15 days ago
View Details
NAICS: 325991
Awarded
DIBBS
SILICONE COMPOUND
Solicitation # SPE4A6-26-F-ZP9X
Defense Logistics Agency award SPE4A626FZP9X, issued on September 2, 2026, is a delivery order placed under the primary contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 23.10 dollars. This procurement falls under NAICS code 325991 and was managed by the Department of Defense. The order specifically covers the procurement of 10 tubes of silicone compound, identified by NSN 6850001775094 and PR 7018169765. The supplies are designated for delivery to the USS Lewis B Puller ESB 3, with a required delivery date of September 22, 2026.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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