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Hardigg Industries, LLC MA 01373-1026 USA

UEI: SLED_0E54F0715C32242F

Hardigg Industries, LLC MA 01373-1026 USA is a federal contractor, registered under UEI SLED_0E54F0715C32242F. It has been awarded $2,872,796 across 1 federal contract. Primary work spans Plastics Material and Resin Manufacturing. Top awarding agencies include Gsa/fas Furniture Systems Mgt Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0E54F0715C32242F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Gsa/fas Furniture Systems Mgt Division$2.9M100%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$2.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Hardigg Industries, LLC MA 01373-1026 USA's top NAICS codes and agencies

Supplier of Raw Composite MaterialsThe contract seeks a supplier to provide domestic-sourced fiberglass, epoxy resin, and core materials for use in defense-related applications, with strict compliance required under the Buy American Act. All materials must be entirely manufactured in the United States and free of prohibited substances such as hexavalent chromium, ensuring safety and regulatory alignment for federal procurement. The materials are intended for performance at Pensacola, Florida, with full accountability for origin, composition, and delivery. This is a total small business set-aside under the SBA, designated for entities classified as small businesses per applicable SBA size standards, and is solicited under NAICS code 325211 for chemical resin and synthetic fiber manufacturing. The request is issued by the Department of Defense through the FA3020 82 Cons Lgc office, with responses due by June 30, 2026, at 6:00 PM Eastern Time. Only submissions from eligible small businesses will be considered, and the contract is structured as a subcontract within the broader defense supply chain, emphasizing domestic content and regulatory adherence.

FA3020 82 Cons Lgc

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FA302026Q0081 357TRS Composite Course PanelsOnly small businesses are eligible to submit quotes for this solicitation, which is fully set aside for small business concerns under the SBA program. The requirement is for 100 Composite Course Panels constructed in strict accordance with the specifications outlined in Attachment 1, intended to meet the minimal salient training needs of the 359TRS located in Pensacola, Florida. Although the solicitation is active and open for submissions through July 30, 2026, no funds are currently available for award, and no contract will be issued until such funding is secured. The government retains the right to cancel the solicitation at any time, before or after the deadline, without any obligation to reimburse potential offerors for incurred costs. The solicitation is managed by the Department of Defense through the FA3020 82 Cons Lgc office headquartered at Sheppard AFB, Texas, with primary point of contact Robin M. Hart available for inquiries.

FA3020 82 Cons Lgc

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Specialty Plastic Material Supply (Polyamide Resin)The contract seeks the supply of certified military- or aerospace-grade plastic polyamide resin specifically for use in the production of valve seats under a government-contracted program. The material must meet stringent performance and certification standards required for defense and aerospace applications, ensuring durability, thermal stability, and resistance to extreme operational environments. The solicitation is issued under NAICS code 325211, indicating a focus on plastic material manufacturing, and is classified as a subcontract within the Department of Defense's Fluid Handling Division. The bid response deadline is August 3, 2026, with the posting date of July 23, 2026, providing vendors approximately two weeks to submit proposals. The place of performance is identified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, suggesting that delivery and possibly on-site coordination are required at this location. While the solicitation number and point of contact details are not provided, the official UI link directs to the DIBBS system where further procurement details and submission instructions must be accessed by interested suppliers. The contract does not specify a set-aside category, meaning it is open to all eligible contractors regardless of business size or ownership status.

FLUID HANDLING DIVISION

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Sodium Carbonate (Soda Ash) SupplyThe contract is for the supply and delivery of sodium carbonate, also known as soda ash, to be used for pH stabilization and water softening within the operations of the Macon Water Authority in Georgia. The solicitation, posted on July 23, 2026, requires responses by August 18, 2026, and is structured as a subcontract under NAICS code 325211, which classifies the manufacturing of alkalies and chlorine. The exact delivery location and point of contact details are not specified, but performance is expected to occur within the jurisdiction of the Macon Water Authority. The contract does not indicate any set-aside provisions, suggesting it is open to general competition without preferential treatment for small businesses or other designated categories. Interested parties must submit proposals through the official state procurement portal linked in the solicitation.

Macon Water Authority

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93--PLASTIC STRIPThe contract solicitation seeks plastic strip with NSN 9330011682090 in two quantities—413 units and 337 units—both to be delivered to the DLA Distribution Depot in Oklahoma within 200 days of award. The approved source for this item is identified as 79318 227341, and only quotes submitted by responsible sources will be considered. The solicitation, identified as SPE8E526Q0354, is issued as a request for quotation and is available exclusively online through the provided SAM.gov link, with no hard copies distributed. Technical specifications, plans, or drawings are not provided, and all submissions must be made electronically before the response deadline of July 30, 2026. The procurement is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania, and inquiries should be directed via email to the designated point of contact. The NAICS code is 325211, indicating classification under plastic product manufacturing.

DLA Troop Support

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Supply of Raw Materials (Plastic Resins, Luer Components)The contract requires the supply of medical-grade polypropylene resins and precision luer-lock tips specifically for use in syringe production, with all materials必须 meet strict biocompatibility standards and be fully traceable from raw material source to final component. The resins and components must comply with regulatory requirements for medical devices, ensuring safety and quality for clinical use. Full documentation of material origins, processing batches, and certification testing is mandatory to enable end-to-end traceability throughout the supply chain. This is a subcontract opportunity under the NAICS code 325211, issued by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Fort Bliss, Texas, 79918-2527. Bids must be submitted by July 28, 2026, and the solicitation is open for qualified suppliers with proven capability in producing medical-grade plastic components. The contract emphasizes compliance with military medical supply standards and expects suppliers to demonstrate existing certifications, quality control systems, and the ability to consistently deliver high-integrity materials under stringent regulatory oversight.

MEDICAL SUPPLY CHAIN MD SURG FSF

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PLASTIC SHEET, PRESSThe contract specifies the procurement of pressure-sensitive adhesive plastic sheeting under NSN 9330-01-327-1336 and part number P20876C, with a quantity of 11 RO, where each RO equals 50 yards, totaling 550 yards. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129K, substituting for waived MIL-L-61002 requirements. Marking must include the special code 32 to indicate shelf life, and plastic packaging materials are to be avoided whenever possible. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at destination, and the item must be delivered within 47 days of contract award, with a required ship date of June 10, 2026. The contract references DLA’s Master List of Technical and Quality Requirements, incorporates DLA packaging standards, and mandates compliance with hazardous materials shipping guidelines. The performance address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the point of contact is Brandon Wicker. The solicitation, issued under SPE8E5-26-T-3652, was posted on July 22, 2026, with responses due August 3, 2026, and is governed by the applicable revision of DLA requirements in effect on the award date. Approved suppliers include Maniabarco Inc., Lig International Inc. dba Oracal, and Kent Adhesive Products Co.

DDSP NEW CUMBERLAND FACILITY

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PLASTIC SHEETThe contract specifies the procurement of two units of a plastic sheet with part number AFDE588 and NSN 9330-01-699-2674, supplied by EMCO INDUSTRIAL PLASTICS, LLC. Delivery is required within 167 days of contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including desiccant, dry storage, and no cushioning or wrapping materials. Marking must comply with MIL-STD-129 and include no special markings. The product must be palletized according to DLA packaging requirements, and all shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract calls for a unit price of $2.00 per unit, totaling $4.00, and references the DLA Master List of Technical and Quality Requirements for compliance with technical and quality standards identified by R or I numbers. The solicitation number is SPE8E5-26-T-3665, with a response deadline of August 3, 2026, and the need ship date is January 18, 2027, superseding the original delivery requirement of December 8, 2026. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and point of contact for inquiries is Khue Nguyen with the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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FILAMENT, ADDITIVE MANUThe contract specifies the procurement of 51 units of PETG32WHITE filament for additive manufacturing printers under solicitation SPE8E5-26-T-3664, with a total price of $51.00 per unit and delivery required within 167 days from the contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements, with hazardous material handling governed by FED-STD-313 and specification SPE8E5-26-T-3664. If the material is non-hazardous, commercial packaging per ASTM D3951 is permitted only if not overridden by DLA technical requirements. Delivery is FOB origin to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity. The required ship date is January 18, 2027, and the original delivery deadline is January 29, 2027. Transportation and shipping instructions are defined by DLAD Proc Notes C19 and C20. The contract is assigned NSN 9330-01-712-8632, and point of contact is Brandon Wicker of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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WAVELENGTH SHIFTING FIBERFermi Forward Discovery Group, LLC (FFDG), acting as a DOE contractor based in Batavia, Illinois, is soliciting commercial-grade wavelength shifting plastic scintillating fibers under solicitation RFP-384627-GMG, with a response deadline of August 4, 2026. The requirement is for KURARAY America Inc.'s Y-11 (200)M product, specifically 1.4 mm diameter, 6000-meter spools of multi-clad wavelength shifting fiber, classified under NAICS code 325211. The procurement is structured as a commercial, single-award, firm fixed price purchase order using full and open competition, with no partial quotes accepted. The contract is governed by FAR Part 12 procedures and includes mandatory flow-down clauses covering cybersecurity, labor standards, export controls, Buy American compliance, prohibitions on products from covered entities like Kaspersky Lab, and restrictions on foreign national access to Fermilab facilities. Contractors must comply with NIST SP 800-171 for safeguarding federal contract information, adhere to labor laws including the Service Contract Act, Fair Labor Standards Act, and prevailing wage requirements, and submit certifications regarding small business status, export controls, and trafficking in persons. Delivery must be made to Batavia, Illinois, with inspection and acceptance occurring at the destination under f.o.b. destination terms. Packaging and marking must include the manufacturer name, item description, ECCN, HTS/Schedule B number, CCL designation, and domestic origin labeling in accordance with the Buy American Act, though no specific MIL-STD packaging standards are required. The award will be made on a best value basis, factoring in cost and domestic preference under the Buy American statute, with a 20% cost differential threshold for domestic offers. Proposals must include completed certifications in .DOCX and final .PDF format with digital signatures, submitted directly to the FFDG Procurement Representative, with no formal submission portal or page limits specified. The government retains inspection authority and requires one-year warranty coverage for merchantability and fitness for purpose. No contract value is disclosed, and no options or modifications are included.

Fermilab - DOE Contractor

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TECHNOLOGY LICENSING OPPORTUNITY: Acid-tuned Terphenyl Membranes (ATM)Acid-tuned Terphenyl Membranes (ATM) is a breakthrough hydrocarbon-based proton exchange membrane technology developed by Los Alamos National Laboratory that redefines how proton conductivity is achieved without relying on excessive sulfonation. By incorporating a precisely placed fluorinated electron-withdrawing unit adjacent to each sulfonic acid group on a rigid terphenyl backbone, the membrane enhances the intrinsic acidity of each proton-carrying site, enabling higher proton conductivity—87 mS/cm at 80°C under full humidity—while simultaneously reducing water uptake by over 60% compared to conventional analogs. This molecular-level innovation delivers superior dimensional stability and mechanical durability, addressing the core weaknesses of traditional hydrocarbon membranes that swell and degrade under wet operating conditions. The result is a high-performance, cost-effective alternative to perfluorinated membranes like Nafion, with the added benefit of scalability and sustainability. The technology is designed for use in hydrogen-related applications including fuel cells, water electrolyzers, energy storage systems, transportation, power generation, and off-road equipment, offering a universal design principle that can be adapted across multiple membrane chemistries. With a TRL of 3 and a U.S. patent pending, the technology is available for licensing through Los Alamos National Laboratory’s commercialization program, with opportunities for exclusive or non-exclusive agreements to companies interested in advancing next-generation electrochemical devices. The licensing opportunity is open until August 31, 2026, and interested parties are encouraged to contact licensing@lanl.gov for further details.

Triad - DOE Contractor

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in about 1 month

PolyurethaneThe contract titled Polyurethane, solicited under number W911S226U3748, is a combined solicitation posted on July 22, 2026, with a response deadline of July 29, 2026, at 7:15 PM EDT. It is assigned the NAICS code 325211, indicating it pertains to the manufacturing of polyurethane and other foam products. The contracting activity originates from the Office of W6QM Micc-Ft Drum within the Department of Defense, located at Fort Drum, New York, 13602-5220. The primary point of contact is Debra Edwards, reachable via email at debra.y.edwards.civ@army.mil or by phone at 706-791-1583. The place of performance is specified with a zip code of 30905, though the city and state are not detailed in the records. This procurement does not specify a set-aside type, meaning it is open to all eligible bidders without restriction based on small business status or other classifications.

W6QM Micc-Ft Drum

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Supply of Coolants, Hydraulic, and Transmission FluidsThe contract seeks the supply of antifreeze, coolants, power steering fluids, automatic transmission fluids, and hydraulic fluids for the fleet vehicles and maintenance equipment operated by Harlingen Consolidated Independent School District. All products must meet specified performance and safety standards, with packaging and delivery requiring full compliance to ensure proper handling, labeling, and environmental safety. The solicitation is open for subcontractors to bid under NAICS code 325211, which pertains to the manufacturing of other chemical products, and is posted on the Texas SmartBuy platform with a response deadline of August 6, 2026. Delivery and service must be reliably executed to support the district’s operational needs across all relevant facilities and equipment, with no set-aside provisions specified. The contract does not indicate a specific place of performance or point of contact, and interested parties must reference the provided link for full details and submission requirements.

POSTED

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Supply of Electrofusion and Mechanical FittingsThe contract is for the supply of electrofusion and mechanical fittings, including tap tees and couplings, specifically designed for HDPE gas piping systems. All fittings must be barcoded and fully compatible with both Central and Tri-Fusion Processors to ensure seamless integration during installation and field operations. This subcontract is issued under NAICS code 325211, indicating it pertains to plastic material and resin manufacturing, and is managed by the Mississippi agency MPTAP. The solicitation was posted on July 21, 2026, with a firm response deadline of August 10, 2026, requiring timely submission of proposals to meet procurement timelines. The place of performance and specific delivery details are not specified, but the requirement for barcoded, processor-compatible fittings implies strict adherence to technical standards and traceability protocols. There is no set-aside designation indicated, and the opportunity is open to qualified subcontractors capable of meeting the technical and compliance requirements for HDPE gas system components.

POSTED

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Supply of SDR11 Polyethylene Gas PipingThe contract calls for the supply of high-density polyethylene gas piping in diameters ranging from 3/4 inch to 4 inches, compliant with SDR11 specifications and meeting the material standards of 2406/2708 for underground gas distribution applications. The piping must be suitable for long-term subsurface use, ensuring durability, leak resistance, and compatibility with natural gas transmission requirements under varying environmental conditions. All materials must adhere strictly to the technical benchmarks for pressure rating, dimensional stability, and chemical resistance as defined by the referenced specifications. This is a subcontract opportunity posted by the Mississippi Department of Finance and Administration under the NAICS code 325211, which pertains to plastic pipe and pipe fitting manufacturing. The solicitation was made available on July 21, 2026, with a firm response deadline of August 10, 2026. The place of performance and exact delivery locations are not specified, but the work will serve Mississippi’s statewide underground gas infrastructure network. Interested parties must respond by the stated deadline to be considered for award, and all submissions must demonstrate compliance with technical, regulatory, and logistical requirements for the delivery of certified HDPE gas piping.

POSTED

DEADLINE

Supply of 42-inch HDPE DR 32.5 PipeThe contract solicits the manufacture and delivery of 13,900 linear feet of 42-inch HDPE DR 32.5 pipe, fully compliant with specified material, dimensional, and pressure rating requirements. This is a subcontract opportunity issued by the state of Utah under NAICS code 325211, which classifies it as a plastic pipe and pipe fitting manufacturing activity. The solicitation was posted on July 21, 2026, with a mandatory response deadline of August 7, 2026, at 8:00 PM. All delivered pipe must meet or exceed the outlined technical standards to ensure compatibility and performance within the intended infrastructure application. The place of performance and point of contact details are not specified, and there is no set-aside designation or organization type identified. Interested parties must submit proposals via the provided Utah BonfireHub portal link before the deadline to be considered for award.

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Supplier of Specialty Raw Materials (Optical-Grade Polymers or Glass)The contract awards the supply of optical-grade acrylic, polycarbonate, or laminated glass interlayers for use in manufacturing military-grade AI windshield panels that meet stringent defense specifications. These materials must exhibit exceptional optical clarity, structural integrity, and performance under extreme environmental and operational conditions, ensuring reliability in high-stakes military applications. The materials are critical components in advanced sensor-integrated windshield systems, requiring strict adherence to purity, lamination quality, and dimensional tolerances to support the functionality of AI-driven vision systems. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 325211 indicating classification under plastic material and resin manufacturing. It was posted on July 21, 2026, and will be performed under the contract number SPE4A726P4955. Participation is limited to suppliers capable of meeting military-grade material standards, with no set-aside provisions specified. The place of performance and point of contact are not detailed, but the materials must be delivered to meet the production timelines and quality controls defined by the prime contractor or defense system integrator responsible for the final windshield panel assembly.

Defense Logistics Agency

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Thermoplastic Resin (TPR) Compound Manufacturing for Shoe Sole PelletsThe contract requires the manufacture of thermoplastic rubber pellets with precise material specifications tailored for use in shoe soles produced for the Texas Department of Criminal Justice. The material must meet stringent performance and durability criteria to ensure suitability for institutional footwear, with compliance to industry standards for safety, wear resistance, and chemical stability. Production must be carried out in accordance with established quality control protocols to guarantee batch consistency and adherence to the required physical and thermal properties of the thermoplastic rubber compound. The contract is classified as a subcontract under NAICS code 325211, pertaining to plastic resin manufacturing, and is issued by the Comptroller of Public Accounts for the state of Texas. The solicitation was posted on July 20, 2026, with a response deadline of August 11, 2026, at 7:30 PM Central Time. While the specific location of performance is not defined, delivery is expected to support state-mandated footwear production requirements. All submissions must demonstrate capability in consistent high-volume manufacturing and must comply with applicable state procurement regulations.

Comptroller of Public Accounts

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