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INFRATROL MANUFACTURING CORP.

UEI: DJLVGKS4NRM5

INFRATROL MANUFACTURING CORP. is a federal contractor, registered under UEI DJLVGKS4NRM5. It has been awarded $189,700 in federal contracts. Primary work spans Industrial Process Furnace and Oven Manufacturing and Paint and Coating Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DJLVGKS4NRM5

Federal Contracting Overview

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

AI Capability Profile

Infratrol Manufacturing Corp. specializes in the design and provision of industrial thermal processing and finishing equipment. Their core capabilities include the delivery of powder coating systems and the manufacturing of industrial process furnaces and ovens. The company has a history of support...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$189.7K100%

Awards by NAICS

333994 - Industrial Process Furnace and Oven Manufacturing$103.9K54.8%325510 - Paint and Coating Manufacturing$85.8K45.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INFRATROL MANUFACTURING CORP.'s top NAICS codes and agencies

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Supply of Coated Domestic Bolts and NutsThis subcontract with the Jefferson Parish Government in Louisiana involves the supply of domestic hex head and T-head bolts, as well as hex and heavy hex nuts, for prime contractors serving the Eastbank Warehouse Department. The required fasteners must be Grade #5, #A325, #A449, or #A242 Modified and feature a baked-on blue Teflon coating that adheres to ASTM B117 corrosion resistance standards. Specific deliverables include bolts designed for 36-inch butterfly valves, which must be delivered directly to the Eastbank Warehouse. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 325510, this opportunity focuses on providing specialized, coated hardware to support government supply contracts within the parish.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Deep Pit Furnace

Solicitation # W519TC-27-Q-A019

Army Contracting Command-Rock Island is soliciting quotes for the procurement of one stationary, top-loading electric deep pit furnace for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a firm fixed price acquisition set aside for small businesses, specifically targeting HubZone small businesses. The required furnace must be a free-standing vertical cylinder capable of austenitizing and normalizing heat treatment processes with a minimum operating range of 1500 to 1850 degrees Fahrenheit and the capacity to support loads up to 10,000 pounds without distortion. The equipment must comply with SAE AMS 2750 Class 5 or better, ASTM E230, and NFPA 86 standards. The government will award the contract to the lowest priced, responsive, and responsible vendor based on a lowest price technically acceptable selection process. Technical acceptability requires a strict compliance statement marking every paragraph of the purchase description as comply or non-comply, as well as evidence that the manufacturer has offered similar equipment for at least three years. Key deliverables include the furnace unit, CAD models, a certificate of conformance, and signed reports for the Initial Temperature Uniformity Survey and Initial System Accuracy Test. Delivery is required by June 1, 2027, with shipping to Rock Island Arsenal, Illinois, and payment processed via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 27, 2026.

POSTED

about 22 hours ago

DEADLINE

Solicitation # 63-DMP1213757

North Carolina State University is establishing a blanket order for athletic field paint, specifically for white and colored 1:1 ratio paints priced per gallon. The contract begins on February 4, 2027, and runs through February 3, 2028, with the university reserving the right to renew for four additional one-year periods, for a maximum total of five years. Orders will be placed on an as-needed basis, and the contract is awarded to the lowest responsible bidder based on price, quality, bidder capability, and compliance with specifications. A price-matching preference may be granted to qualified North Carolina resident bidders. Deliveries are set as FOB Destination with freight prepaid and included in the unit costs. Paint must be ready for use upon delivery, and vendors must offer the option of 275-gallon tote containers to reduce waste, ensuring all totes are full unless otherwise authorized. Bidders are required to provide an ingredient list for all supplied products and must adhere to safety standards from organizations such as UL, ASME, or NEMA where applicable. Payment terms are net 30 days following the receipt of a correct invoice or acceptance of goods. The university may also require a performance bond and commercial insurance from the successful bidder.

North Carolina State University

POSTED

DEADLINE

Traffic Paint & Marking Consumables

City Of Beaumont

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Electrical Insulating Varnish (NSN 5970-00-161-7232)This subcontract involves the supply of electrical insulating varnish meeting NSN 5970-00-161-7232 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing two gallons of warranted varnish, ensuring all deliveries include necessary SDS packages and OSHA labels. Performance takes place in Virginia Beach and requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, utilizing U.N. IP.3 metal cans and U.N. certified 4G fiberboard boxes. To qualify, the supplier must hold SAE AS9003 or ISO 9001 certification and possess HMIC P shipping capabilities. The opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Temporary Paint (NSN 8010-01-706-8641)

DLA DIST OKC KO CP

POSTED

DEADLINE

PAINT, TEMPORARY

Solicitation # SPE8ES-27-T-0237

Solicitation SPE8ES-27-T-0237 is a request for the procurement of 30 kits of temporary paint, identified by NSN 8010-01-706-8641. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a total small business set-aside under NAICS code 325510. The required delivery date is November 2, 2026, with delivery, inspection, and acceptance all occurring at the destination point of Tinker AFB, Oklahoma. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The materials are classified as hazardous, requiring strict adherence to the Hazard Communication Standard 29 CFR 1910.1200, including the submission of Safety Data Sheets and specific labeling. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the items are subject to a non-extendable 12-month shelf life. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA DIST OKC KO CP

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0709

This solicitation, issued by DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular door latch assembly, specifically the rear right-hand assembly, under NSN 2540015696478. The required delivery date is November 3, 2026, with delivery terms set as FOB Destination Other, shipping to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Inspection and acceptance will take place at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0234

Solicitation SPE8ES-27-T-0234 is a procurement request by the Defense Logistics Agency for one kit of white polyurethane coating, identified by NSN 8010-01-692-1311. The material is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 10 days after receipt of the order, with a final required delivery date of November 2, 2026. The shipment is FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama. The contract mandates strict quality and compliance standards, including supply chain traceability per DLA Directive C03 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Because the material is hazardous, the contractor must adhere to IP025 for packaging and shipping, and ensure labeling complies with the Hazard Communication Standard and MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS requirements regarding cybersecurity and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

DEHUMIDIFIER, SPACE

Solicitation # SPE8E8-27-T-0448

Solicitation SPE8E8-27-T-0448 is a request for quotations from DLA Troop Support, Construction and Equipment for the procurement of five space dehumidifiers, identified by NSN 4440123992587. The requirements specify parts from Hensoldt Sensors GmbH, specifically part numbers 54.1227.560.00 and 83154459, and compliance with TDP Rev A Gen 1. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of September 29, 2026, and an original required delivery date of October 22, 2026. Delivery is set for 87 days after receipt of order, with FOB terms specified as Origin. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. The procurement includes various FAR and DFARS clauses covering basic safeguarding of contractor information systems, combating trafficking in persons, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0231

Solicitation SPE8ES-27-T-0231 is a procurement by the Defense Logistics Agency for one box of black polyurethane coating, specifically 10cc two-component touchup pens (SEMPEN) under NSN 8010015603448. The item must adhere to FED-STD-595 color number 37038 and is classified as a critical application item with a non-extendable shelf life of six months. Delivery is required within five days of order to the Hazardous Material Element at Travis AFB, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and hazardous material communication standards that prohibit the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Roof Waterproofing Material SupplyThis subcontract for Roof Waterproofing Material Supply involves providing essential waterproofing system materials to prime contractors working on Leicester City Council facility projects. The scope of work includes the sourcing and delivery of waterproofing membranes, sealants, and adhesives, all of which must adhere to the technical specifications available on the eastmidstenders.org portal. Additionally, the supplier is responsible for providing all necessary material quality certifications and ensuring the timely delivery of these materials to the designated project sites. The opportunity was posted on October 29, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 325510, the contract is managed by the Leicester City Council. Interested parties can find further details through the official tender notice provided by the agency.

Leicester City Council

POSTED

DEADLINE

Commercial-Grade Athletic Floor Finish SupplierThis subcontract opportunity is for a supplier to provide commercial-grade indoor athletic floor finishes and marking paints for facility projects at the U.S. Coast Guard Academy in New London, Connecticut. The selected provider will be responsible for delivering high-durability materials that match existing colors to the project site, while also supplying all necessary technical specifications and Safety Data Sheets for the materials provided. Managed under the Department of Homeland Security, this procurement is designated as a total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by November 13, 2026, to support prime contractors in the completion of these specialized athletic flooring requirements.

POSTED

DEADLINE

Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility

Solicitation # W911KB29RWP01-A

The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.

Department Of Defense

POSTED

DEADLINE