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FIREPROOFING PRODUCTS INC.

UEI: N43HKFAQ5DY9

FIREPROOFING PRODUCTS INC. is a federal contractor, registered under UEI N43HKFAQ5DY9. It has been awarded $215,029 in federal contracts. Primary work spans Ground or Treated Mineral and Earth Manufacturing, Fertilizer (Mixing Only) Manufacturing, and Nursery and Tree Production. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

N43HKFAQ5DY9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 The Interior$215.0K100%

Awards by NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing$150.7K70.1%325314 - Fertilizer (Mixing Only) Manufacturing$40.9K19%111421 - Nursery and Tree Production$23.4K10.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FIREPROOFING PRODUCTS INC.'s top NAICS codes and agencies

Aerospace-Grade Raw Material SupplyThis Aerospace-Grade Raw Material Supply subcontract, issued by the Department of Defense under Construction & Equipment Manu & Con, involves the procurement of raw metals and specialized alloys for prime contractors working on DLA Troop Support projects. The supplier is responsible for sourcing materials that strictly adhere to Reference Drawing 30003 1479AS101 and must provide all necessary Material Test Reports and Certificates of Conformance. All deliverables must be transported to the designated fabrication facility in New Cumberland. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 3279992. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials provided. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

REFILL CART, X-LARGE

Solicitation # SPE8E9-27-T-0340

Solicitation SPE8E9-27-T-0340 is a procurement by the Defense Logistics Agency for the supply of X-Large Refill Carts, identified by NSN 4230014368849 and designated as a critical application item. The requirement consists of two line items totaling 14 kits, with 5 kits destined for DLA Distribution San Diego and 9 kits for the DLA Distribution New Cumberland facility. Delivery is required within 25 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA master list requirements RP001, RA001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 327992 and utilizes a HUBZone price evaluation preference for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Tree Seedling SupplyThis subcontract agreement involves the supply of tree seedlings for prime contractors operating on BC Timber Sales Branch projects within the 100 Mile House TSA. The scope of work requires the provision of mixed species and wildfire-specific stock, with a total delivery volume of up to 2,821,016 units to designated sites. To ensure the viability of the seedlings, the contractor must utilize temperature-controlled transport and guarantee that all stock adheres to provincial health and quality standards. Managed by the Province of British Columbia, the contract is categorized under NAICS code 111421. Interested parties must submit their responses by the deadline of December 1, 2026. The project is centered in Canada and is designed to support reforestation efforts through the strategic delivery of high-quality planting stock.

BC Timber Sales Branch

POSTED

DEADLINE

in about 1 month

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing PN 432W6530-47B metallurgical specifications and be delivered with accompanying Mill Test Reports to ensure quality and certification. The contract mandates rigorous compliance with the Buy American Act, the Berry Amendment, and DLAD Procurement Note C03 to maintain full supply chain traceability. Performance for this Department of Defense requirement is centered in Tracy, California, under NAICS code 327992.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSERT, MEDICAL INSTRUM

Solicitation # SPE2DS-27-T-1027

Solicitation SPE2DS-27-T-1027 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF for the procurement of two medical instrument and supply bags, identified by NSN 6545013975260. The required item is a roll-type nylon bag measuring 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied, with quotations due by November 2, 2026, via the DIBBS portal. Delivery is required within five days of order, with a required delivery date of October 14, 2026, shipped FOB Destination to AFMEDCOM A4 in San Antonio, Texas. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates destination inspection under FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aggregate Base Material SupplyThis subcontract opportunity involves the supply and delivery of Type I or II aggregate base materials for prime contractors working on Virginia Department of Transportation projects. The selected provider will be responsible for provisioning No. 21A or 21B aggregate base materials, as well as select material for alternate shoulders, ensuring all delivered tonnage meets strict VDOT specifications. The project is located in Prince William County and is categorized under NAICS code 327992. Interested parties must submit their responses by the deadline of November 18, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Geological Sample Preparation ServicesThis subcontract for Geological Sample Preparation Services supports prime contractors on waste recovery projects for the Government of Canada's Department of Natural Resources CanmetMINING. The selected provider will be responsible for the physical preparation of solid mineral samples, which includes crushing, splitting to ensure representative aliquots, and pulverizing materials into a fine powder. These tasks will be performed using industrial crushers, riffle splitters, and ring mills to deliver samples that are ready for chemical analysis. The contractor must adhere to industry-recognized QA/QC procedures to maintain sample integrity. This opportunity is categorized under NAICS code 327992 and will be performed within Canada. Interested parties should note the response deadline of December 7, 2026.

Department of Natural Resources (NRCan)

POSTED

DEADLINE

in about 1 month

Greenhouse Seedling Production ServicesThe Greenhouse Seedling Production Services subcontract, issued by the Province of British Columbia's BC Timber Sales Branch, involves the professional cultivation of greenhouse species seedlings for prime contractors working on Ministry of Forests projects. The selected provider is responsible for growing seedlings in accordance with strict Seedling Stock Specifications, utilizing specialized growing media and climate control systems. To ensure quality and traceability, the contractor must manage all stock using specific Request Keys and Stock IDs and successfully pass Pre-lift Inspections before delivering healthy seedlings ready for lifting and packaging. This opportunity is categorized under NAICS code 111421 and is based in Canada. Interested parties must submit their responses by the deadline of November 9, 2026, at 4:00 PM. The contract focuses on the technical execution of seedling production to support broader reforestation and forestry initiatives managed by the provincial government.

BC Timber Sales Branch

POSTED

DEADLINE

Raw Material Supply for Pipe-to-Tube TeesThis subcontract involves the supply of raw metal stock, specifically tubing, pipe, or bar stock, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in drawing 19207 11668689. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by Mill Test Reports that verify both the material grade and its origin. The contract mandates strict adherence to the Buy American Act regarding domestic sourcing requirements. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for Thrust BearingsThis subcontract involves the supply of raw metal stock or semi-finished blanks for thrust bearings to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying high-grade alloys or specialty steels that strictly adhere to NSN 3120-00-776-7769 alloy and hardness specifications. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all materials meet the required technical standards. The contract requires strict certification of compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must submit their responses by October 30, 2026, in accordance with the guidelines set by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace-Grade Raw MaterialsThis subcontract involves the supply of certified aerospace-grade raw materials, specifically metals and alloys that meet NSN 3040-00-440-5722 technical specifications. These materials are intended for prime contractors delivering hardware to the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract will take place in Cherry Point. The provider must ensure full material traceability and provide Mill Test Reports to verify compliance with the Buy American Act and the Berry Amendment. All delivered raw materials must include proof of domestic origin to meet these strict regulatory requirements. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Tree Supplier for The Town of Greenwich

Solicitation # RFB 7975

The Town of Greenwich Purchasing Department, on behalf of the Department of Parks and Recreation, is seeking bids under RFB 7975 to establish fixed pricing for the purchase and delivery of trees for the 2027 planting season. The scope includes providing healthy, vigorous trees that are certified pest and disease-free by the Connecticut Department of Agriculture and locally field-grown within 300 miles of Greenwich. Deliveries must be made on business weekdays between 9:00 AM and 4:00 PM with a minimum order quantity of twenty trees per load to a single site. All pricing must be FOB destination inside delivery to Greenwich, and the contract includes two optional years for commodity awards with required maximum percentage price adjustments. Bids must be submitted in a sealed envelope by 11:00 AM on November 12, 2026, as electronic submissions via email or fax are not accepted. Applicants must provide complete pricing on the provided reply sheets across three quantity tiers, list five professional references, and provide state and federal taxpayer identification numbers. Evaluation is based on a Request for Bid process, typically emphasizing price, though the Town reserves the right to reject unsuitable stock. Awardees must comply with the Connecticut Freedom of Information Act, adhere to non-discrimination policies, and provide indemnification to the Town. Payment terms are net thirty days following the receipt of invoice and acceptance of products.

DAS Procurement

POSTED

DEADLINE

Aerospace Material SupplyThe Aerospace Material Supply subcontract involves the procurement of certified raw materials, such as castings, forgings, and bars, to support prime contractors working on DLA Aviation fuel valve projects. The selected provider is responsible for sourcing, cutting, and delivering these materials while ensuring full traceability and providing Material Test Reports that adhere to ASTM or AMS specifications. Managed by the Department of Defense through DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 327992. The solicitation was posted on October 22, 2026, with a response deadline set for November 21, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The supplier is responsible for sourcing and delivering high-grade alloys that strictly adhere to the chemical and physical properties outlined in MIL-S-63540/2 and the technical data package for NSN 5315013789306. To ensure regulatory compliance, the provider must supply Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. This opportunity is designated as a total Small Business Set Aside under NAICS code 327992, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.

City of Raleigh

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract for Aerospace Grade Material Supply supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves the sourcing and delivery of certified raw material stock and alloys that strictly adhere to BAC and BSS aerospace specifications. To ensure compliance with critical application standards, the provider must supply all necessary Material Test Reports and Certificates of Conformance. Performance for this contract is centered at Hill AFB. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026. The project falls under NAICS code 327992, focusing on the provision of high-specification materials for prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nursery/Tree Supply VendorThis subcontract opportunity is for a Nursery/Tree Supply Vendor to provide replacement trees for prime contractors working on Housing Authority of the County of Kern projects, including sites such as Pioneer Cottages. The selected vendor is responsible for sourcing and delivering healthy, viable trees that match the existing species and types at the project locations. For larger specimens, the vendor must utilize delivery trucks equipped with cranes or lifts to ensure proper handling and placement. The project is located in Arvin, California, and requires the vendor to maintain a standard business license. Interested parties must submit their responses by November 5, 2026. The contract falls under NAICS code 111421, focusing on the delivery of replacement trees that strictly meet existing type specifications.

Housing Authority of the County of Kern

POSTED

DEADLINE

2nd Generation Bareroot Loblolly Pine Seedling SupplierThis subcontract agreement establishes a partnership for the production and delivery of second generation bareroot loblolly pine seedlings to support prime contractors on State of Alabama forestry projects. The supplier is responsible for ensuring all seedlings meet specific second generation standards and are delivered as viable stock to designated tracts. To qualify for this engagement, the supplier must provide a manufacturer's reseller authorization and maintain strict compliance with Alabama State tax Section 41-4-142. The opportunity is categorized under NAICS code 111421 and is managed through the State of Alabama, with a response deadline set for October 31, 2026.

Accounting, Department Of Corrections

POSTED

DEADLINE