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COMPUMERIC ENGINEERING, INC. 1390 S MILLIKEN AVE Ontario CA 91761-1585 USA

UEI: SLED_8879D5163BCDA81C

COMPUMERIC ENGINEERING, INC. 1390 S MILLIKEN AVE Ontario CA 91761-1585 USA is a federal contractor, registered under UEI SLED_8879D5163BCDA81C. It has been awarded $96,166 across 2 federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing and All Other Plastics Product Manufacturing. Top awarding agencies include Pwr Pore Mabo (84000) and Nevada State Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8879D5163BCDA81C

Federal Contracting Overview

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

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

Pwr Pore Mabo (84000)$80.2K83.4%Nevada State Office$16.0K16.6%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$80.2K83.4%326199 - All Other Plastics Product Manufacturing$16.0K16.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in COMPUMERIC ENGINEERING, INC. 1390 S MILLIKEN AVE Ontario CA 91761-1585 USA's top NAICS codes and agencies

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Agricultural Based Liquid De-Icer

Solicitation # SRC000470

Solicitation SRC000470 is an Invitation for Bid issued by the North Dakota Department of Transportation for an estimated annual requirement of 700,000 gallons of agricultural-based liquid de-icer in concentrate form. The required product must be a biodegradable, non-toxic, and renewable resource derived from the sugar beet plant or an approved equal, specifically designed for de-icing, anti-icing, prewetting, and treating salt or sand stockpiles. Technical specifications require a minimum solids concentration of 60 percent, a freeze point of at least -9 degrees Fahrenheit, a maximum of 3 percent naturally occurring chlorides, and a specific gravity between 1.28 and 1.38. The product must not contain Magnesium Chloride or Calcium Chloride, and the vendor must provide an anti-foaming agent at no additional cost. Award will be made on an all-or-none basis to the responsible offeror providing the lowest priced bid that is responsive to all specifications, with preference given to resident North Dakota vendors in the event of a tie. Bidders must submit Material Safety Data Sheets with their responses via the NDBuys portal by October 15, 2026. Delivery options include NDDOT tanker-load pick-up from the vendor or delivery to NDDOT district locations, with delivered pricing based on a 4,500-gallon estimated minimum order quantity. The contract is governed by the North Dakota Century Code and requires the successful offeror to maintain mandatory insurance and complete supplier registration for payment, which is typically processed within 45 calendar days of receiving a correct invoice.

POSTED

about 16 hours ago

DEADLINE

High Intensity Prismatic Reflective Sheeting SupplyThis subcontract agreement with the Gwinnett County Government involves the supply of professional-grade reflective sheeting for prime contractors working on Department of Transportation projects. The scope of work specifically requires the delivery of 3M High Intensity Prismatic White 3930DS reflective sheeting, provided in rolls measuring 48 inches by 50 yards. All materials must strictly adhere to 3M technical specifications for prismatic reflective materials to ensure quality and safety standards are met. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 326199, this opportunity is managed through the state of Georgia's procurement system for the benefit of Gwinnett County infrastructure projects.

Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

FCI Otisville Bulk Rock Salt

Solicitation # OTVFY27ROCKSALT

The Federal Bureau of Prisons, FCI Otisville, is soliciting quotes for an estimated 350 tons of enhanced bulk road salt for the 2026-2027 winter season. The required product must contain sodium chloride additives designed to melt ice faster, operate in colder temperatures, reduce bounce, and minimize damage to surfaces and the environment. This is an unrestricted acquisition under NAICS code 325998, and the resulting contract will be a Firm-Fixed Price purchase order. Deliveries are to be made on an as-needed basis from November through March, with typical shipments ranging from 30 to 35 tons delivered Freight on Board to the facility in Otisville, New York. The government will award the contract based on the best value, evaluating quotes on a per-line-item pricing basis and a Go/No-Go assessment of past performance. All quoted prices must include shipping costs. Interested vendors must be registered in the System for Award Management (SAM) to be eligible for award. The solicitation period opens on September 30, 2026, and closes on October 9, 2026, at 2:00 PM EST. All quotes and inquiries should be directed to the primary point of contact, Dan Sabo.

POSTED

about 20 hours ago

DEADLINE

AFRL HQ AVIS Tech Refresh

Solicitation # SS-AFRL-RMZB-2027-0001

The Air Force Research Laboratory (AFRL) at Wright-Patterson Air Force Base is conducting a Sources Sought notice for a hardware lifecycle technology refresh of the AFRL Visual Indicator System (AVIS). The objective is to replace legacy dye-sublimation printers with high-reliability retransfer technology to produce secure, tamper-evident physical identification credentials for personnel accessing classified research facilities, Sensitive Compartmented Information Facilities (SCIFs), and Special Access Program Facilities (SAPFs). To maintain operational efficiency and eliminate the need for additional operator training, the government requires equipment from the Magicard Prima product ecosystem. The requirement includes twelve Magicard Prima 8 Duo dual-sided retransfer card printers and twelve matching dual-sided inline secure laminators. Additionally, the contractor must provide twenty-four sets of consumable ribbons and retransfer films, twenty-four tamper-evident holographic lamination overlays, and twelve manufacturer-certified cleaning kits. Technical specifications require the hardware to be brand new, current-production models compatible with Windows OS and ISO CR80 cards ranging from 10 to 40 mil in thickness, with a minimum sustained throughput of 100 full-color cards per hour. Interested small businesses under NAICS code 326199 must submit their capability packages to Mike Hornberger by October 9, 2026, at 2:00 PM Eastern Time. Submissions must include company identification, small business designation, and a description of relevant experience and capabilities. All correspondence must use the subject line Magicard Printers and be sent in PDF, doc, docx, xls, or xlsx formats to avoid security filters.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 20 hours ago

DEADLINE

Snow Fence Material SupplierThis subcontract opportunity with the Department of Transportation seeks a supplier to provide wooden and plastic snow fence materials for prime contractors working on ODOT projects. The scope of work includes the provision of wooden slats, posts, and plastic snow fencing, all of which must adhere to the technical specifications outlined in Sections 4.2d and 4.2e of the C&MS Handbook. The selected supplier will also be responsible for delivering these materials to designated locations. The solicitation was posted on October 2, 2026, with a response deadline of October 20, 2026, at 5:00 PM. This procurement falls under NAICS code 326199 and is managed through the OhioBuys platform.

Dept Of Transportation

POSTED

about 21 hours ago

DEADLINE

Supply of Reinforced Polypropylene DeckingThis subcontract agreement involves the supply and delivery of reinforced polypropylene decking materials for prime contractors working on procurement projects for the Town of Hempstead in New York. The selected provider is responsible for the procurement and transportation of these materials to designated locations within Nassau, NY, ensuring the complete shipment is delivered as specified. The opportunity is categorized under NAICS code 326199 and was posted on October 2, 2026, with a response deadline of October 15, 2026. Interested parties can find further details through the New York State Contract Reporter.

Town of Hempstead

POSTED

DEADLINE

Reinforced Polypropylene Decking

Solicitation # 2139555

The Town of Hempstead in New York has issued solicitation number 2139555, contract number FB#21-2026, for the one-time purchase of reinforced polypropylene decking. This procurement falls under NAICS code 326199 and is designated for performance in Nassau, New York. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026, at 11:00 AM. Interested parties must submit their proposals to Paul LoRaso, Purchasing Division Clerk, at 350 Front Street, Hempstead, New York 11510. Additional inquiries can be directed to the Purchasing Division via phone at 516-489-5000 or email at paullor@hempsteadny.gov. There are no specified evaluation factors, pricing tables, or attached documents provided in the solicitation notice.

Town of Hempstead

POSTED

DEADLINE

FRP Tank Supply & InstallationThis subcontract agreement involves the supply and installation of Fiberglass Reinforced Plastic tanks for prime contractors working on wastewater treatment plant projects for the Region of Halton. The scope of work specifically includes the delivery and setting of FRP tanks designed for chemical storage, with a particular focus on Ferric Chloride tanks. To ensure safety and quality standards, the contractor must provide necessary manufacturer certifications for all FRP chemical storage units. The contract is categorized under NAICS code 326199, with a response deadline set for November 3, 2026.

Region of Halton

POSTED

DEADLINE

in about 1 month

CIPP Liner and Resin SupplierThis subcontract agreement establishes a partnership for the supply of raw materials essential to the CIPP lining process for prime contractors working on City of Tupelo, Mississippi projects. The selected supplier is responsible for the manufacture and delivery of curing resins, catalysts, and resin-impregnated felt or glass-reinforced liners specifically engineered for 48 inch diameter pipes. All provided materials must strictly adhere to the technical specifications detailed in the project drawings. The supplier is tasked with delivering these materials directly to the project site or to the designated installation subcontractor. This opportunity, managed under the agency MPTAP, was posted on October 1, 2026, with a response deadline of October 16, 2026.

POSTED

DEADLINE

Supply of Hazmat Containment Bags (5 Gallon Air HAPS System)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Nonmetallic Channel SupplierThis subcontract involves the supply of 13 units of nonmetallic channels for prime contractors working on DLA Troop Support construction projects. The selected supplier is responsible for the manufacture or procurement of NSN 9390012330108, ensuring all items are marked according to MIL-STD-129 and utilize specialized packaging to prevent distortion during shipping and storage. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity falls under NAICS code 326199 and was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Biohazardous Liquid Absorbent Pouches

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of NRP Insulation (NSN 9390016532249)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Rugged Vacuum-Sealed Medical Packaging Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Brazing Flux Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturing of Composite/Plastic Component (NSN 0134-81-862)This subcontract involves the manufacturing of a composite or plastic component, specifically NSN 0134-81-862, for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The selected provider must utilize additive manufacturing equipment or composite molding and machining tools to fabricate the part, ensuring strict adherence to RA001 technical and quality requirements as well as L31 Additive Manufacturing standards from June 2018. The scope of work requires the delivery of the finished physical part in full compliance with DLA Packaging Requirements RP001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326199. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the supply of 7,000 O-ring units under NSN 016103405 for LSO Combat Vehicles and Armament projects within the Department of Defense. The supplier is responsible for manufacturing or sourcing the components while ensuring strict adherence to military quality control specifications. Key compliance requirements include marking and labeling according to MIL-STD-129 and the provision of Safety Data Sheets as mandated by FAR 52.223-3. The project is categorized under NAICS code 326199 and will be performed in New Cumberland. All properly marked and packaged units must be delivered by March 2027. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE