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 task orders covered.

1 - 20 of 347,231
47QSEA21F39W0 / GS02FGA180 - CUSHIONING MATERIAL, PACKAGING: I.A.W. FEDERAL SPECIFICATION PPP-C-795D, DATED JUNE 13, 1994. CUSHIONING MATERIAL, PKG (FLEXIBLE CLOSED CELL PLASTIC FILM, FOR LONG DISTRIBUTION CYCLES) ITEM NAME CUSHIONING MATERIAL, PKG I.A.W. CLASS: 2 - STATIC
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.7k
47QSWA21F1UV7 / 47QSWA18D004K - MATTING,FLOOR, MIL-DTL-15562, TYPE I, PVC, 25 YARDS LONG, 36 INCHES WIDE, 0.125 INCH THICK, MARBLED OR MOTTLED BLUE, FIRST ARTICLE TESTING REQUIRED
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
DIMEX CORPORATION INCORPORATED (DIMEX LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.4k
47QSEA21F39E5 / GS02F0043R - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.8k
47QSEA21F39CC / GS02FGA040 / GS02F0043R - BAG PLASTIC
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.2k
47QSEA21F39ZE / GS02FGA180 - CUSHIONING MATERIAL, 24" WIDE, 1/2" THICK, 250 FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM.
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$1.1k
47QSEA21F39TP / 47QSEA20A000H / GS02F0043R - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 10.00 INCHES OVERALL HEIGHT 6.000 INCHES OVERALL DEPTH 6.000 INCHES UNIT TYPE FUSE BAG OVERALL COLOR ORANGE MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE DESIGNATOR
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21F39BK / GS02F0043R - BAG, SAND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.7k
47QSWA21F1V8K / 47QSWA21T0004 - MAT, FLOOR, STANDING (ANTI-FATIGUE), MIL-M-910, 30 INCHES WIDE, 36 INCHES LONG, 0.5 INCH THICK, COLOR BLACK.FIRST ARTICLE TESTING WAIVED.
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.2k
47QSEA21F39LJ / GS02FGA006 / GS02F0163N - PACKING LIST ENVELOPE (INSIDE) LENTH 8 1/4 INCHES + OR - 1/8 INCH WIDTH 5-1/2 INCHES + OR- 1/8 INCH (O ERALL) LENTH 9-3/4 INCHES + OR - 1/8 INCH WIDTH 5-3/4 INCHES + OR - 1/8 INCH
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 326199 All Other Plastics Product Manufacturing
Contractor
M PAK INCORPORATED (M-PAK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0k
47QSEA21F39BZ / GS02FGA180 - CUSHIONING MATERIAL, PACKAGING: ITEM NAME CUSHIONING MATERIAL, PKG, FLEXIBLE CLOSED CELL PLASTIC FILM I.A.W. CLASS 1 - REGULAR OVERALL WIDTH 48.00 INCHES (+ 0.250 INCHES) OVERALL LENGTH 250.0 FEET (+ 0.250 INCHES) MINIMUM THICKNESS 0.375 INCHES
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.3k
47QSWA21F1UUQ / 47QSWA18A0014 / GS07F0480T - TAPE,INSULATION,ELE PG/6EA
BPA Call - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TAPESOUTH INC (TAPESOUTH INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.2k
47QSEA21F39C4 / GS02F027DA - BARRIER MATERIAL, WATER VAPORPROOFED, FLEXIBLE: IAW MIL-PRF-131K, DATED AUGUST 18, 2005, AND, QPL-131-47, DATED AUGUST 31, 2006. BARRIER MATERIALS, WATERVAPORPROOF, GREASEPROOF, FLEXIBLE, HEAT-SEALABLE ITEM NAME BARRIER MATERIAL, WATER VAPORPROO
Delivery Order - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 326111 Plastics Bag and Pouch Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.8k
47QSEA21F38XU / 47QSEA21D001D - BAG,BURLAP:DIC A-A-881A L-40" W-26-1/2"
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
NYP CORP (NYP CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.6k
47QSEA21F396Z / GS02FGA179 - CUSHIONING MATERIAL 12" WIDE, 250 FEET LONG 3/16" THICK, 4 RO TO BD INDEX 30
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
F P WOLL & COMPANY (F.P. WOLL & COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$1.6k
47QSEA21F39TL / 47QSEA20A000H / GS02F0043R - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS FACE WIDTH 11.00 INCHES FACE HEIGHT 6.000 INCHES USAGE DESIGN HOLD AND TRANSPORT SMALL TOOLS AND SPARE PARTS; USED ON RADAR SYSTEM OVERALL COLOR WHITE MATERIAL AND LOCATION COTTON,
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0k
47QSEA21F39BX / GS02F0043R - BAG, SAND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.7k
47QSEA21F39BM / GS02F0043R - BAG, SAND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSWA21F1V3L / 47QSWA18A0014 / GS07F0480T - TAPE,INSULATION,ELECTRIC; UI:PG/6EA (ROLLS); LENGTH: 108 FT; WIDTH 3/4 INCH
BPA Call - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TAPESOUTH INC (TAPESOUTH INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.4k
47QSEA21F39UG / GS02FGA179 - CUSHIONING MATERIAL, PACKAGING POLYPROPELYNE FOAM, ONE ROLL 225' LONG 36" WIDE, 1/4" THICK. TWO ROOLS PER BUNDLE. INDEX NO: 19.
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
F P WOLL & COMPANY (F.P. WOLL & COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.6k
47QSWA21F1V01 / 47QSWA18A001Y / GS07F6006R - FUEL, ENGINE PRIMER, (COLD STARTING,PRESSURIZED CONTAINERS). ENGINE PRIMER FUEL (STARTING FLUID)IN AEROSOL FORM. MINIMUM 50% DIETHYL ETHER BY VOLUME. DOZEN (12) 10.5 TO 11.5 CANS PER BOX.
BPA Call - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
R M WAITE CO (RM WAITE COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.1k

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