326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls

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we have 326 Plastics and Rubber Products Manufacturing systems engineering task orders covered.

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N6133126F0017 / N6133121D0001 - FIRM FIXED PRICE (FFP) REQUIREMENT IS FOR A NEW DELIVERY ORDER OFF OF MAC IDIQ N61331221D0001 (AEF) FOR A SUPPLY TYPE PROCUREMENT OF LCAC100 SSC SKIRTS (TOTAL OF 2 EACH).
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Avon Engineered Fabrications, LLC (AVON ENGINEERED FABRICATIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
12/18/2025
Obligated Amount
$1.3M
W911S725FA270 / GS07F0092T - 554TH HSD ENGINEER BN FUEL CONTAINMENT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CONTAINMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/13/2025
Obligated Amount
$71k
0009 / SPRDL116D0071 - WHEEL END ASSEMBLY NSN: 2530-01-611-7619 MFR CAGE: 19207 MFR PART NUMBER: 12558672 QTY 1267
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/30/2018
Obligated Amount
$643.2k
0011 / W15QKN13D0056 - ONE-TIME SPARE PARTS BUY.
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/27/2018
Obligated Amount
$21.1k
0012 / W56HZV15D0065 - DELIVERY ORDER FOR THE STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/24/2018
Obligated Amount
$150.7k
0011 / W56HZV15D0065 - DELIVERY ORDER FOR THE STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/28/2018
Obligated Amount
$171.7k
0012 / W9124D15D0038 - WATER BOTTLE - PPI 933
Delivery Order - 326160 Plastics Bottle Manufacturing
Contractor
ON TIME MARKETING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/13/2018
Obligated Amount
$84k
0011 / W9124D15D0038 - BOTTLE, WATER (PPI 933)
Delivery Order - 326160 Plastics Bottle Manufacturing
Contractor
ON TIME MARKETING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/30/2017
Obligated Amount
$70k
0011 / SPE7MX16D0106 - HOSE,AIR DUCT
Delivery Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
PIONEER INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/13/2017
Obligated Amount
$29.8k
0009 / SPRDL115D0001 - NOUN: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-615-1443; QTY: 124 EA; DELIVERY 2 APR 2018 AT 75 UNITS PER MONTH.
Delivery Order - 326211 Tire Manufacturing
Contractor
B & S TRANSPORT (B & S TRANSPORT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/04/2017
Obligated Amount
$123.4k
0009 / SPE3S114DZ200 - DINING PACKET
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/27/2017
Obligated Amount
$614.4k
0341 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$22.8k
0344 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$1.3k
0342 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$690.18
0343 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$690.18
0340 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$172.96
0144 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$340.28
0143 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$1.9k
0145 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$171.10
0146 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$798.36

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