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CREATIONS IN LUCITE INC

UEI: JM3EM6UZA2B8CAGE: 4UD73

CREATIONS IN LUCITE INC is a federal contractor, registered under UEI JM3EM6UZA2B8 and CAGE code 4UD73. It has been awarded $70,840 in federal contracts. Primary work spans Furniture Merchant Wholesalers, Other Commercial and Service Industry Machinery Manufacturing, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of State, Department Of Defense, and Social Security Administration.

Contact Information

Registration and classification details

Websitehttp://www.creationsinlucite.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JM3EM6UZA2B8

CAGE Code

4UD73

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

326113Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

326199All Other Plastics Product Manufacturing

337215Showcase, Partition, Shelving, and Locker Manufacturing

339999All Other Miscellaneous Manufacturing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 State$51.2K72.3%Department Of Defense$14.9K21%Social Security Administration$4.7K6.7%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$33.4K47.2%333319 - Other Commercial and Service Industry Machinery Manufacturing$17.8K25.1%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$9.1K12.8%339114 - Dental Equipment and Supplies Manufacturing$4.9K7%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$4.7K6.7%334519 - Other Measuring and Controlling Device Manufacturing$872.81.2%

Awards by Agency Over Time

Awards by Place of Performance

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Maintenance Office Building Furnishings

Solicitation # 5730

The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.

The City Of Redding, California

POSTED

about 2 hours ago

DEADLINE

Specialized Coating Material Supply

Public Utilities

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Material Supply: Domestic SteelThis subcontract agreement involves the supply of US-manufactured steel products for prime contractors working on road projects for the Springfield Township Trustees of Lucas County. The scope of work includes the delivery of structural steel components, rebar, and steel reinforcement. All provided materials must strictly adhere to the domestic steel requirements outlined in Ohio Rev. Code section 153.011, and the supplier is required to provide formal certification of domestic origin for all delivered materials. Managed by the Lucas County Engineer in Ohio, this opportunity falls under NAICS code 423210. The solicitation was posted on October 26, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the Bid Express portal.

Lucas County Engineer

POSTED

about 8 hours ago

DEADLINE

Eddy Current Array Instrument (Reddy)

Solicitation # 80NSSC27943761Q

Solicitation 80NSSC27943761Q is a firm-fixed-price, small business set-aside procurement issued by the NASA Shared Services Center for one portable Eddyfi Technologies Reddy 128-channel Eddy Current Array (ECA) nondestructive evaluation system. This brand-name restricted acquisition is intended to mirror an existing system to ensure mission assurance, ground testing, and redundancy for the inspection of electrically conductive materials. The required system must include the main instrument with an integrated multi-touch display, specific semi-flexible, I-flex, and T-flex probes, an encoder, rechargeable batteries, a power supply, a rugged carrying case, and all necessary data acquisition and analysis software. The contract will be awarded to the responsible offeror with the lowest price technically acceptable (LPTA) bid. To avoid automatic disqualification, bidders must provide proof of manufacturer pricing, a letter of authorization to resell the products, and their SAM CAGE code or UEI. Delivery is required FOB Destination to Greenbelt, Maryland, with an estimated lead time of four weeks after receipt of order. The contractor is responsible for verifying that the equipment is operational and free of defects prior to shipment, and the government will perform final acceptance testing to ensure the system powers on and functions according to manufacturer specifications.

NASA Shared Services Center

POSTED

about 8 hours ago

DEADLINE

Supply of Quadrant Multitrays for Dental ImpressionsThis subcontract involves the supply of quadrant multitray dental impression trays for prime contractors under Department of Defense DLA supply contracts. The required items, identified by NSN 6520014819681, must feature unique undercut rib supports to ensure multidirectional stability. All shipments must be packed and marked in accordance with MIL-STD-2073-1E standards. The contract requires the provider to possess a valid CAGE code and UEI. The delivery consists of 70 trays divided into two packages, shipped FOB Destination to the USAF Academy within 20 days of the award. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Liquid Sampler Supplier (NSN 6695-01-527-5795)This subcontract involves the supply of liquid samplers to prime contractors for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing samplers that strictly adhere to NSN 6695-01-527-5795 and the DLA Master List of Technical and Quality Requirements. The final delivery consists of 33 boxes of liquid samplers to be performed in New Cumberland. Rigorous quality and compliance standards are mandated for this contract, including quality assurance per MIL-STD-1916 or ASQ H1331. All deliverables must meet ASTM D3951, MIL-STD-129, and RP001 packaging standards, while the supplier must remain in full compliance with DFARS Buy American requirements. The opportunity is categorized under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Adhesive Hardener (NSN 8040-01-519-6329)This subcontract involves the supply of adhesive hardener, identified by NSN 8040-01-519-6329, to prime contractors supporting the Department of Defense via the DLA Weapons Support Aviation Supply Chain ESOC Buys. The provider must ensure all materials comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to standard DLA packaging and labeling protocols for chemical supplies. Physical delivery of the product is required at the designated supply chain destination in Sioux Falls, South Dakota. To be eligible for this contract, the supplier must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 325998, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Temperature Indicating Compound SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 105 units of 125 degree Fahrenheit temperature indicating compound. Acceptable products include Tempil Inc. P/N Tempilstik 125F or Markal Co P/N Thermomelt 125DegF. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-129 marking and RP001 palletization standards. Additionally, the contract mandates compliance with the Buy American Act. The solicitation is categorized under NAICS code 325998, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Physical Properties Reference Standard (NSN 6635014548913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of a high-precision reference standard for physical properties. The contractor is responsible for supplying one unit of National Stock Number 6635014548913, ensuring the item strictly adheres to the technical specifications and quality master list requirements established by the DLA. The completed order must be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 334519, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Petroleum Hydrometer SupplyThis subcontract involves the procurement of one specialized petroleum hydrometer to support prime contractors delivering to the Department of Defense Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing a plain form, API ASTM type hydrometer that adheres to ASTM E 100 specifications and is calibrated according to ASTM E 126. The unit must be permanently marked with a serial number and packaged in accordance with RP001 DLA and Medical Marking Standard No. 1. Once completed, the calibrated and serialized instrument is to be delivered to San Diego, California. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Electronic Metal Flaw Detector Manufacturer/SupplierThis subcontract involves the manufacture and supply of electronic metal flaw detector hardware, specifically NSN 6635016492578, for prime contractors operating under DLA supply contracts. The supplier is responsible for ensuring all units meet the technical requirements outlined in the DLA Master Solicitation and the DLAD. Performance of the contract takes place in Tracy, California, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. Compliance is a critical component of this agreement, requiring strict adherence to MIL-STD-130N for property identification and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334519 and requires the successful delivery of the specified flaw detector units. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Program Clocks (NSN 6645016445312)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, involves the procurement or manufacture of four program clocks identified by NSN 6645016445312. These units are intended for prime contractors delivering DLA supply contracts and will be delivered FOB Origin from New Cumberland. The contractor must adhere to strict technical specifications for the handling of delicate instruments. This includes performing packaging according to RP001 and MIL-STD-2073-1E, as well as marking per MIL-STD-129 using Special Marking Code 05. All packaging materials used must meet established DLA standards for delicate instrumentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Liquid Quantity Transmitter Supplier (NSN 6680-01-417-3315)This subcontract involves the manufacture or sourcing of 36 Liquid Quantity Transmitters meeting NSN 6680-01-417-3315 specifications for prime contractors supporting the Department of Defense. The supplier must utilize precision electronic manufacturing equipment and adhere to strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards. The final delivery of the 36 units is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Unmounted Magnetic CompassesThis subcontract involves the sourcing and manufacture of 155 unmounted magnetic compasses, specifically identified by NSN 6605-25-149-1938, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for ensuring all items are packaged and marked according to DLA standards and must coordinate delivery through the First Destination Transportation program. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires strict adherence to the Nonmanufacturer Rule. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Flow Control Thermostats (NSN 6685-01-421-3324)This subcontract involves the manufacture or sourcing of two flow control thermostats, identified as NSN 6685-01-421-3324, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division. The components must strictly adhere to technical specifications and quality assurance standards MIL-STD-1916 or ASQ H1331. Additionally, the supplier is required to maintain CMMC Level 2 self-assessment compliance to ensure cybersecurity standards are met. The opportunity is categorized under NAICS code 334519 and is associated with a place of performance in Tracy, California. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Liquid Level Gage Rods (NSN 6680-01-478-6145)This subcontract involves the manufacture or sourcing of 27 liquid level gage rods under NSN 6680-01-478-6145 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The scope of work includes the potential use of additive manufacturing, provided it receives ESA approval, and requires strict adherence to physical identification and marking standards per RQ017 and RQ011. All deliverables must be packaged according to RP001 DLA Packaging Requirements and delivered to Texarkana, Texas. The contract falls under NAICS code 334519 and is managed by the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Chlorine Test Reagent SupplierThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, seeks a supplier for DPD Total Chlorine Reagent to support prime contractors fulfilling government chemical supply contracts. The required product consists of reagents formulated as DPD Total Chlorine Reagent, packaged in 10 ML sample size powder pillows with 100 pillows per package. All deliveries must comply with hazardous material requirements and provide NSN 6550014607597. The opportunity is categorized under NAICS code 325998, with the place of performance located at FPO 09565. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 25, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Polyethylene-Coated Mixing Pad SupplierThis subcontract involves the manufacture and supply of polyethylene-coated mixing pads for prime contractors fulfilling Department of Defense contracts through the Medical Supply Chain FSH. The required product consists of 3x3 inch pads containing 100 sheets each, identified by NSN 6520014951910. All deliverables must strictly adhere to RP001 DLA Packaging Requirements, Medical Marking Standard No. 1, and ASTM D3951 for non-hazardous materials. The supplier is required to comply with DFARS 252.225-7001 Buy American standards to ensure regulatory alignment. Performance for this contract is centered in FPO 96679, with the procurement falling under NAICS code 339114. Interested parties must meet the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE