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COMPLETE ENVIRONMENTAL PRODUCTS INC

UEI: HJDJBKPY28Z6CAGE: 1F5T7

COMPLETE ENVIRONMENTAL PRODUCTS INC is a federal contractor, registered under UEI HJDJBKPY28Z6 and CAGE code 1F5T7. It has been awarded $17,445,410 across 1,876 federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Nonwoven Fabric Mills, and Unknown NAICS. Top awarding agencies include Department Of Defense, DLA Aviation, and Export-Import Bank Of The United States.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.cepsorbents.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HJDJBKPY28Z6

CAGE Code

1F5T7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

325211Plastics Material and Resin Manufacturing(Primary)

325612Polish and Other Sanitation Good Manufacturing

423840Industrial Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Complete Environmental Products Inc. specializes in the manufacturing of specialized sorbent materials, spill response kits, and industrial-grade nonwoven fabrics for environmental containment and emergency response applications. Their core technical expertise lies in the formulation and production ...

Key Performance Metrics

Awards Count

0

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

Department Of Defense$14.6M71.2%

DLA Aviation$3.4M16.8%

Export-Import Bank Of The United States$1.5M7.3%

General Services Administration$834.4K4.1%

Other agencies (6 agencies, <0.5% each)$125.1K0.6%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$8.7M42.2%

313230 - Nonwoven Fabric Mills$4.3M20.8%

- Unknown NAICS$2.0M9.9%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.9M9.1%

339999 - All Other Miscellaneous Manufacturing$1.8M8.9%

333248 - All Other Industrial Machinery Manufacturing$703.4K3.4%

322121 - Paper (except Newsprint) Mills$311.0K1.5%

333249 - Other Industrial Machinery Manufacturing$233.8K1.1%

339113 - Surgical Appliance and Supplies Manufacturing$195.7K1%

325612 - Polish and Other Sanitation Good Manufacturing$124.8K0.6%

Others - Other NAICS codes (14 codes, <0.5% each)$282.8K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPLETE ENVIRONMENTAL PRODUCTS INC's top NAICS codes and agencies

Solicitation # SPE8E6-26-T-4258

This solicitation from the Department of Defense DLA LMP Zone is for the procurement of 52 units of Slide Mounts, identified by NSN 6920-01-454-7554. The contract requires delivery within 5 days after receipt of order and is associated with solicitation number SPE8E6-26-T-4258. Performance is located in Texarkana, Texas, under NAICS code 336413. The agreement mandates strict adherence to DLA technical and quality requirements, including ISO 9001:2015 quality management standards and specific packaging and identification protocols. Notably, the technical data for this item is subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

POSTED

about 9 hours ago

DEADLINE

Firefighting Equipment for the Emergency Management Service (EMS) of Georgia in Kazbegi and Ajara Regions) in Georgia

Solicitation # W912PB26QA122

Solicitation W912PB26QA122 is a small business set-aside for the procurement of firefighting equipment and vehicles to support the Emergency Management Service of Georgia in the Kazbegi and Ajara regions. The requirement includes specialized assets such as utility terrain vehicles (buggies) with specific engine and drive configurations, as well as an inflatable tent and various firefighting tools. Key deliverables must adhere to strict technical standards, including EN 14466 for pumps and CE/EN standards for helmets. The contract is a firm-fixed-price agreement with an estimated delivery date of January 29, 2027, with the final delivery, inspection, and acceptance point located at the U.S. Embassy in Tbilisi, Georgia. The award will be granted to the responsible offeror providing the lowest price, provided the offer is conforming and advantageous to the government. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier performance. Offerors must maintain active SAM.gov registration, including a Unique Entity Identifier and CAGE code, and submit proposals exclusively through the PIEE Solicitation Module in PDF format. Marking and identification must comply with MIL-STD-130 and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow.

0409 Aq Hq Contract

POSTED

about 14 hours ago

DEADLINE

Supply of Uniform Accessories and Insignia

Henry County Board of Commissioners

POSTED

DEADLINE

Disposable Gowns and DrapesThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of disposable gowns and drapes. This contract covers the provision of disposable isolation gowns, surgical drapes, and procedural gowns available in both sterile and non-sterile forms to support infection control and various surgical procedures. The procurement is categorized under NAICS code 313230 and was posted on August 28, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Toilet Accessories and Dispensers InstallationThe City of San Jose in California is seeking a subcontractor for the installation of toilet accessories and dispensers. The scope of work includes the placement of mirrors, hand dryers, and various other fixtures, with a strict requirement that all installations be ADA compliant. This opportunity was posted on August 28, 2026, and the deadline for responses is October 1, 2026. The project will be performed in San Jose, California, within the 95113 zip code, falling under NAICS code 339999.

City of San José

POSTED

DEADLINE

in about 1 month

Boiler and Condensate Treatment

Solicitation # oregon-state-university-1286171

Oregon State University is seeking a sole source contract with Columbia Water Technology for the provision of boiler and condensate treatment chemicals. This specific vendor is selected because they are the manufacturer and only supplier capable of providing custom-mixed chemicals formulated for the university Energy Center steam plants. These chemicals are required to be FDA approved and are specifically tested to prevent equipment damage across the steam and condensate distribution systems and connected facilities. The solicitation, identified as oregon-state-university-1286171, was posted on August 28, 2026, with a response deadline of September 4, 2026. Any entity wishing to challenge this sole source determination must submit their objection via email to Loni Spear by the specified closing date.

Oregon State University

POSTED

DEADLINE

Supply of NSN 1680016768496 (Commercial Aircraft Engine Part)This subcontract involves the supply and delivery of four units of a commercial aircraft engine part, identified by NSN 1680016768496. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The procurement requires strict adherence to military packaging and marking standards, as well as domestic sourcing requirements. Under NAICS code 336413, the solicitation was posted on August 28, 2026, with a response deadline of September 1, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of MIL-SPEC Seals (NSN 5330013917951)The Department of Defense Fluid Handling Division is seeking a subcontract for the supply and delivery of 68 units of plain seals under NSN 5330013917951. The items must be manufactured or sourced according to strict military specifications, with packaging adhering to MIL-STD-2073-1E and marking requirements following MIL-STD-129, including all necessary special handling codes. This procurement falls under NAICS code 339999 and is designated for performance at Hill AFB, zip code 84056-5734. The solicitation was posted on August 28, 2026, and requires a response by the deadline of September 2, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Push-Pull Control Assembly (NSN: 1680-01-266-0476)This subcontract opportunity with the Department of Defense involves the manufacture and supply of a precision Push-Pull Control Assembly, identified by NSN 1680-01-266-0476. The components must adhere to strict military specifications and packaging standards for integration into aerospace or defense systems. The project falls under NAICS code 336413 and is managed by the ASC Supplier Oper AE and AF Division. The performance of this contract will take place at Robins Air Force Base, zip code 31098-1887. Interested parties must submit their responses by the deadline of September 1, 2026, following the posting date of August 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COUPLING ASSEMBLY, S

Solicitation # SPE7M3-26-T-8275

Solicitation SPE7M3-26-T-8275 is a fixed-price request for quotations issued by the Department of Defense Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of four self-sealing coupling assemblies under NSN 4730-00-591-0715. The required delivery date is March 10, 2027, with a delivery timeline of 168 days after the award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Notably, the government prohibits the use of additive manufacturing for these items and forbids the use of Class I ozone-depleting chemicals. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Certified HUBZone small businesses are eligible for a price evaluation preference. The procurement is managed by Christina Taylor and is subject to various FAR and DFARS clauses, including those regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FITTING, FORGING

Solicitation # SPE4A5-26-T-373J

This solicitation, identified as SPE4A5-26-T-373J, is issued by the Department of Defense DLA Aviation ASC Supplier Operations OEM Division for the procurement of nine forging fittings. The items are identified by NSN 1560-01-554-4791 and part number 70209-05003-102, associated with Sikorsky Aircraft Cage 78286. The contract specifies a delivery timeframe of 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of September 12, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The procurement includes several critical technical and regulatory requirements. It mandates compliance with the Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Packaging must adhere to DLA requirements and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. While item unique identification is not required by the customer, the contract incorporates the DLA Master List of Technical and Quality Requirements. Sampling for the items must follow the Sikorsky Corporation alternate sampling plan QAP 1201 or meet ASQ H1331 or MIL-STD-1916 standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROL ASSEMBLY, PU

Solicitation # SPE4A7-26-T-674F

This contract, identified as solicitation SPE4A7-26-T-674F, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of one push-pull control assembly. The item is identified by NSN 1680-01-266-0476 and part number 7-42988-24, manufactured by Triumph Controls, LLC. This is designated as a critical application item and requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information protocols. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of December 5, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances for acceptance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STUD, AIRCRAFT, MATER

Solicitation # SPE7M0-26-Q-1263

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of four aircraft studs under part number 5307-01-483-0636. The contract requires delivery within 30 days after the order is placed. It is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging, physical identification, and inspection and acceptance at the origin. The contract contains strict security and regulatory requirements, including the application of covered defense information and export controls under ITAR and EAR. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. While physical marking is required, item unique identification is not necessary for this specific service customer.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOTOR-BRAKE ASSY

Solicitation # SPE4A7-26-T-672A

This contract, identified as solicitation SPE4A7-26-T-672A, is for the procurement of 10 Motor-Brake Assemblies, part number E6412M15, manufactured by GE Aviation Systems LLC. The item is classified as a critical application item under NSN 1680-00-491-1354. Delivery is required within 165 days after order, with a need ship date of February 7, 2027, and an original required delivery date of May 22, 2027. The goods are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates various technical and quality requirements including CMMC Level 2 self-assessment and tailored higher level quality standards for manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Inspection and acceptance will occur at the destination. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-3882

This contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE8E6-26-T-3882 pertains to the procurement of 64 units of a Type I shelf-life item identified by NSN 7690-01-617-0384 and part number EP-0010909. The item has a non-extendable shelf life of 24 months and must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, preservation techniques, and marking requirements per MIL-STD-129, with special labeling indicating its Type I shelf-life classification. All packaging and palletization must adhere to DLA’s packaging requirements, and the delivery is FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and the item must be delivered to the specified receiving warehouse in Tracy, California by 146 days after award, with a required ship date of January 4, 2027, and original delivery deadline of February 11, 2027. The unit price is $64.00 per unit, resulting in a total contract value of $4,096.00. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance unless amended. Transportation directives reference DLA procedural notes C19 and C20, and the unit of issue is the each (EA). The contractor, INDEPENDENT ROUGH TERRAIN CENTER LLC, must ensure all items are clearly marked and packaged as specified, with government identification removed from non-accepted supplies if applicable. The contract includes special handling and preservation protocols, requiring dry, sealed packaging with no cushioning or dunnage. All deliveries must be addressed to the designated DLA receiving facility in Tracy, CA, and the point of contact for the contract is Tai Nguyen, reachable via phone and email. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 325998 for other miscellaneous chemical product and preparation manufacturing.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-372F

This contract, solicitation number SPE4A5-26-T-372F, is issued by the Department of Defense Aviation ASC Supplier Oper OEM Division for the procurement of Body Assemblies, specifically part number 893V292 from Honeywell International Inc. The requirement consists of two line items for a total of four units under NSN 1630011204788, with one unit destined for DLA Distribution Jacksonville and three units for DLA Distribution San Diego. The delivery timeframe is 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of November 30, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Key regulatory requirements include Covered Defense Information (CDI) protocols and a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per the service customer's request. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

STIFFENER, AIRCRAFT

Solicitation # SPE4A7-26-R-XA81

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for one aircraft stiffener, identified as NSN 1560-00-007-8867. The contract is designated as a total small business set-aside with a delivery requirement of 720 days after order. It incorporates specific technical and quality requirements from the DLA master list, including standards for packaging, origin inspection and acceptance, and the removal of government identification from non-accepted supplies. Strict security and legal compliance measures are in place, as the contract involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Unauthorized disclosure of this technical data to foreign persons or nationals is prohibited without prior authorization from the Department of State or Department of Commerce.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-684D

This solicitation, identified as SPE4A7-26-T-684D, is issued by the Department of Defense through the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of four right-hand single point refuel door assemblies, identified by NSN 1560-00-953-0374. The contract falls under NAICS code 336413 and specifies a delivery timeline of 167 days after order. Performance is designated for Hill AFB, and the acquisition is processed as a simplified procurement via DIBBS. The contract is subject to rigorous technical and quality standards, including DLA packaging requirements, source approval request documentation, and origin inspection and acceptance. It contains strict export control mandates under ITAR and EAR regulations, restricting the distribution of technical data to approved contractors with US/Canada Joint Certification Program certification. Additionally, the agreement incorporates covered defense information protocols and specific requirements for physical identification and bare item marking, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE