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HARRINGTON INDUSTRIAL PLASTICS LLC

Subsidiary ofSENSATA TECHNOLOGIES HOLDING PLCUEI: RLE6ZKKZ12P8CAGE: 0JRU5

HARRINGTON INDUSTRIAL PLASTICS LLC is a federal contractor, registered under UEI RLE6ZKKZ12P8 and CAGE code 0JRU5. It has been awarded $93,089 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Fabricated Pipe and Pipe Fitting Manufacturing, and Industrial and Commercial Fan and Blower Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.harringtonplastics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

RLE6ZKKZ12P8

CAGE Code

0JRU5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

213112Support Activities for Oil and Gas Operations

213113Support Activities for Coal Mining

213114Support Activities for Metal Mining

213115Support Activities for Nonmetallic Minerals (except Fuels) Mining

221310Water Supply and Irrigation Systems

+8 more

Federal Contracting Overview

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

AI Capability Profile

Harrington Industrial Plastics LLC specializes in the design, engineering, and manufacturing of precision-engineered plastic components and assemblies for industrial and government applications. Leveraging advanced thermoplastic processing techniques—including injection molding, extrusion, and therm...

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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$93.1K100%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$39.8K42.8%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$15.0K16.1%333412 - Industrial and Commercial Fan and Blower Manufacturing$14.0K15.1%423840 - Industrial Supplies Merchant Wholesalers$5.7K6.1%326122 - Plastics Pipe and Pipe Fitting Manufacturing$5.6K6%423830 - Industrial Machinery and Equipment Merchant Wholesalers$5.1K5.4%336612 - Boat Building$4.3K4.7%333911 - Pump and Pumping Equipment Manufacturing$3.1K3.3%488190 - Other Support Activities for Air Transportation$474.00.5%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for HARRINGTON INDUSTRIAL PLASTICS LLC

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Open opportunities in HARRINGTON INDUSTRIAL PLASTICS LLC's top NAICS codes and agencies

Water Booster Pump Skid Manufacturing & SupplyThis subcontract for Water Booster Pump Skid Manufacturing and Supply involves the production and delivery of a complete, pre-assembled water booster pump skid unit for prime contractors working on City of Worcester DPW water utility projects. The scope of work includes the fabrication of the steel skid frame and the integration of pumps, motors, controllers, and piping into a single modular unit, followed by comprehensive factory testing to ensure operational readiness. The project requires strict adherence to industry standards, specifically mandating UL listing for all electrical control panels and compliance with ASME and ANSI standards. The final deliverable is one fully assembled and tested unit to be performed in Worcester, Massachusetts. Responses for this opportunity are due by November 25, 2026.

PUR001 - Purchasing Department

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.

Earle C. Clements Job Corps Center

POSTED

about 13 hours ago

DEADLINE

SOLE SOURCE-BLAKE & PENDLETON-AATC

Solicitation # SRC0000037225

Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.

POSTED

about 14 hours ago

DEADLINE

Ductile Iron Pipe & Fitting SupplyThis subcontract for Ductile Iron Pipe and Fitting Supply involves the procurement and delivery of essential water infrastructure materials for prime contractors working on City of Mercer Island projects. The scope of work specifically includes the supply of ductile iron water mains, nylon coated ductile iron saddles, and ferrous metal couplings, with a particular requirement for Romac 202NS saddles and piping. The supplier is responsible for delivering all piping and fitting materials directly to the project site. To ensure quality and regulatory adherence, the contractor must provide material certifications verifying that all supplied components comply with the City of Mercer Island Standard Details. This procurement is managed through the Public Works agency in Washington.

POSTED

about 14 hours ago

DEADLINE

30 Yard Solid Waste Compactor

Solicitation # 48-27

The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 14 hours ago

DEADLINE

WTO Announcement SP27-Airwing-U02

Solicitation # BD-27-1084-POLAI-AW1-134494

The Massachusetts State Police, specifically the POLAIR MSP Air Wing, has issued a World Trade Organization announcement under solicitation number BD-27-1084-POLAI-AW1-134494 to notify potential bidders of its intent to post a future Request for Response. The scope of the anticipated procurement includes aircraft equipment, supplies, tools, repair, and maintenance for both fixed wing and rotary wing aircraft, as well as ground support equipment and services. This is currently a pre-solicitation announcement only, and as such, specific evaluation factors, performance periods, and contract values have not yet been defined. The announcement was posted on October 20, 2026, with a response deadline of November 30, 2026. The procurement is designated as an open market purchase and is not eligible for the Small Business Purchasing Program. Administrative oversight is managed by Purchaser Dianne Miller, and the bill-to office is the Department of State Police Fiscal Department located in Framingham, Massachusetts. Interested parties are instructed to monitor the COMMBUYS website for the official bid posting and are explicitly told not to contact the purchaser with questions regarding the anticipated bid at this stage.

POLAIR - MSP Air Wing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

VDOT Approved Aggregate Supplier & HaulerThis subcontract opportunity is for a qualified supplier and hauler to provide various types of VDOT-approved aggregate for prime contractors operating within the Petersburg Residency of the Virginia Department of Transportation's Richmond District. The selected vendor will be responsible for the procurement, transportation, and delivery of materials F.O.B. destination to six Area Headquarters, including Jennings Ordinary, where they must off-load the aggregate into neat stockpiles. To be eligible, contractors must hold VDOT Approved List #5 certification and ensure all materials and processes comply with Section 109 of the 2020 Road and Bridge Specifications. Interested parties must submit their responses by November 5, 2026, to support infrastructure projects managed by the Virginia Department of Transportation.

Virginia Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Specialized Door Hardware Supplier (Gillig LF)This subcontract agreement establishes a partnership for the supply of precision hardware specifically designed for Gillig LF transit door systems. The supplier is responsible for sourcing and delivering critical components, including Entrance Door Male Rod Heim Joints, Gas Spring Assemblies, and Gas Spring Mounting Brackets, to prime contractors working on Southwest Ohio Regional Transit Authority projects. All provided hardware must strictly adhere to Gillig LF specifications to ensure seamless integration and functionality within the transit vehicles. Managed under the Inventory agency in Ohio, the contract falls under NAICS code 423830. The scope of work focuses on the procurement and delivery of completed door hardware and springs necessary for the assembly of transit vehicle door systems. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 21, 2026.

POSTED

about 15 hours ago

DEADLINE

in about 10 hours

Transit Body and Lighting SupplierThis subcontract agreement establishes a partnership for the supply of exterior body hardware, lighting assemblies, and trim intended for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work involves the sourcing and delivery of specific components, including RH curbside headlight assemblies, adjustable battery box latches, front bumper brackets, rear sign cover retrofit kits, louver assemblies, and door handles, with a strong preference for OEM parts. Classified under NAICS code 423830, the contract focuses on the procurement and delivery of completed hardware and lighting systems. The opportunity was posted on October 20, 2026, with a response deadline of October 21, 2026, and is managed through the Ohio Inventory agency.

POSTED

about 15 hours ago

DEADLINE

in about 10 hours

Drivetrain and Electrical Parts SupplierThis subcontract agreement establishes a partnership for the supply of critical drivetrain and electrical components to prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work focuses on the sourcing and delivery of specific heavy-duty parts, specifically Allison U-joint kits and 12 tooth starter drives. The contract mandates strict adherence to brand and part number requirements, specifying that only Spicer U-joint kits and Delco starter drives are acceptable. The supplier is responsible for the complete procurement and delivery of these components to ensure the operational integrity of the transit vehicle projects.

POSTED

about 15 hours ago

DEADLINE

in about 10 hours

Engine and Exhaust Parts SupplierThis subcontract agreement establishes a partnership for the supply of engine-related kits and exhaust recirculation components to support prime contractors on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically involves the sourcing and delivery of Exhaust Recirculation Valve Kits and ISL Alternator Tensioners. The contract emphasizes a preference for Original Equipment Manufacturer parts, requiring any non-OEM components to be clearly identified with a specific reference number. The supplier is responsible for the complete delivery of the valve kits and tensioners to ensure the successful maintenance and operation of the transit fleet.

POSTED

about 15 hours ago

DEADLINE

in about 10 hours

Brake and Pneumatic Valve SupplierThis subcontract agreement establishes a partnership for the supply of specialized braking and pneumatic control valves to support prime contractors on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically requires the sourcing and delivery of Parking Brake Control Valves and R-12DC ABS .5 PSI Brake Relay Valves. While original equipment manufacturer parts are preferred, any non-OEM components must be clearly identified with a specific reference number. The contract falls under NAICS code 423830 and is managed through the Ohio Inventory agency. The supplier is responsible for the complete delivery of the specified brake and relay valves to ensure the operational integrity of the transit vehicles. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 21, 2026.

POSTED

about 15 hours ago

DEADLINE

in about 10 hours

Used Forklift Equipment SupplierThis subcontract agreement establishes a partnership for the supply of certified pre-owned or used lift trucks to support prime contractors operating under Ohio Department of Transportation procurement contracts. The supplier is responsible for sourcing and vetting industrial lift trucks, providing necessary descriptive literature and detailed condition reports to verify that all equipment meets substantially equivalent performance characteristics. The scope of work includes the delivery of these used lift trucks to designated ODOT locations. This procurement opportunity falls under NAICS code 423830 and is managed through the Ohio Department of Transportation, with a response deadline set for November 10, 2026.

Dept Of Transportation

POSTED

about 16 hours ago

DEADLINE

New Forklift Equipment SupplierThis subcontract opportunity is for a New Forklift Equipment Supplier to provide new industrial lift trucks for prime contractors working on Ohio Department of Transportation procurement contracts. The selected supplier must provide equipment that meets brand-name or equal specifications, supported by detailed descriptive literature and manufacturer options lists to ensure all machinery adheres to substantially equivalent standards. The supplier is responsible for the delivery of these new lift trucks to designated ODOT locations. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 20, 2026.

Dept Of Transportation

POSTED

about 16 hours ago

DEADLINE

Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Specialized Component Supply (P/N 822-1708-001 Parts)This subcontract, managed by the Navsup Weapon Systems Support under the Department of Defense, involves the procurement of specialized replacement parts, fasteners, and sub-components for Mounting Base and Eject repairs. The scope of work focuses on sourcing and delivering OEM or approved equivalent parts specifically for NSN 5975-01-585-5351 to support prime contractors on US Navy projects. The contractor is required to provide certified components while maintaining strict compliance with DFARS 252.225-7035 Buy American and 252.225-7020 Trade Agreements regulations. This opportunity falls under NAICS code 423830, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

Supply of P8 Motor ControllersThis subcontract involves the procurement and delivery of 39 P8 Motor Controllers, identified by NSN 1680-01-585-4988, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The agreement requires the supplier to provide authorized distributor letters on manufacturer letterhead and ensure strict adherence to Buy American and Trade Agreements Act certifications. Additionally, the contractor must provide Unique Item Identifiers for any units with a value exceeding 5,000 dollars. The contract is managed under NAICS code 423830 and is associated with the Pa DLA Aviation At Philadelphia agency.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

Supply of Brand-Name Aviation Sheaves (PN 42315-72)This subcontract opportunity is for the procurement and delivery of 9 to 19 brand-name commercial aviation sheaves, specifically part number 42315-72, to support US Coast Guard Aviation Logistics Center projects. The selected provider must supply these components to Hornet Acquisitions Co. LLC, ensuring full OEM traceability and providing a Certificate of Conformance in accordance with FAR 52.246-15. To maintain part integrity, all units must be delivered using corrosion-resistant preservation packaging suitable for one year of storage. Managed under the Department of Homeland Security, this requirement is set aside specifically for SBA Certified Women-Owned Small Businesses under NAICS code 423840. Interested parties must provide OEM authorization to qualify. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 17 hours ago

DEADLINE