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MATERIALS RESEARCH FURNACES, INC.

UEI: F1MWTFXPL741

MATERIALS RESEARCH FURNACES, INC. is a federal contractor, registered under UEI F1MWTFXPL741. It has been awarded $2,235,427 in federal contracts. Primary work spans Industrial Process Furnace and Oven Manufacturing, Laboratory Apparatus and Furniture Manufacturing, and Unknown NAICS. Top awarding agencies include National Aeronautics And Space Administration, Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

F1MWTFXPL741

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

29

All time

Active

0

Currently performing

Completed

29

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

National Aeronautics And Space Administration$1.1M50.6%Department Of Defense$989.7K44.3%Department Of Commerce$115.0K5.1%

Awards by NAICS

333994 - Industrial Process Furnace and Oven Manufacturing$1.5M67.5%339111 - Laboratory Apparatus and Furniture Manufacturing$399.5K17.9%

- Unknown NAICS$179.9K8.1%

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$83.6K3.7%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$24.4K1.1%331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)$21.5K1%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$13.4K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$3.5K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MATERIALS RESEARCH FURNACES, INC.'s top NAICS codes and agencies

Flat Panel Television Mount SupplierThis subcontract agreement establishes a partnership to supply compatible mounting brackets for prime contractors operating under Tennessee Department of Transportation agency term contracts. The scope of work involves the provision of flat panel television mounts specifically designed for 55-inch and 65-inch LED screens, with a total delivery requirement of 300 units to designated locations. To ensure product quality and reliability, the supplier must provide a minimum warranty period of 12 months starting from the date of acceptance. This procurement falls under NAICS code 332999 and is managed through the Tennessee Department of Transportation.

Tennessee Department of Transportation

POSTED

DEADLINE

Specialized Wall Sleeve SupplyThis subcontract agreement involves the supply of specialized wall sleeves for prime contractors working on the Town of Holliston Wastewater Treatment Plant projects. The required materials consist of 12-inch diameter wall sleeves equipped with EPDM rubber seals and 304 Stainless Steel compression plates, specifically designating the Westatlantic Tech Corp WA-HRD(D) model or an approved equivalent. The selected provider is responsible for delivering all certified material components directly to the project site located on Washington Street in Holliston, Massachusetts. Managed by the Board of Selectmen for the state of Massachusetts, the solicitation was posted on October 21, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 332999, focusing on the procurement of these specific industrial components to ensure the structural and sealing integrity of the treatment plant infrastructure.

BOS17 - Board of Selectmen

POSTED

about 14 hours ago

DEADLINE

Custom Decorative Metal Sign FabricationThis subcontract for the Jefferson Parish Government in Louisiana involves the fabrication and delivery of one single-sided decorative metal sign. The selected contractor is responsible for utilizing decorative grade metals and custom finishes to create the sign based on provided plans. Key requirements include the submission of detailed designs to the Parkways Department for approval and the provision of color samples for final selection. The project concludes with the delivery of the completed, painted, and finished sign to the designated site. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 21, 2026.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

Egress Hardware SupplierThis subcontract opportunity is for an Egress Hardware Supplier to provide essential hardware components for prime contractors working on Fairhaven Public School District facility projects. The scope of work includes the supply and delivery of steel hinges, lock-sets, and egress-compliant exit devices along with all necessary accessories for gate operation. All provided hardware must strictly adhere to applicable building codes to ensure full egress compliance. The supplier is responsible for delivering all required materials directly to the project site or the designated fabricator. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 5, 2026. This project falls under NAICS code 332999 and is managed by Fairhaven PS in Massachusetts.

POSTED

about 16 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Supply of Specialized Component (Design CAGE 27235)This subcontract involves the supply of specialized components designed by Hardie-Tynes Co Inc for prime contractors supporting DLA Weapons Support Mechanicsburg projects. Operating under NAICS code 332999, the provider is responsible for sourcing and delivering items as commercial or commercial-off-the-shelf products in accordance with FAR 2.101(b). For any modified items, the provider must supply technical drawings or detailed comparisons to ensure specifications are met. The scope of work includes the delivery of physical components along with all necessary supporting commercial documentation, price catalogs, and standard commercial warranties. This requirement is managed through the Department of Defense via the SPRMM1 DLA Mechanicsburg agency, with a response deadline set for November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Hydraulic System Fuse Repair and ModificationThis subcontract involves the technical teardown, evaluation, repair, and modification of hydraulic system fuses, specifically NSN 27RH 4820-01-519-4591 P8, for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes disassembling the components, assessing failure points, and performing repairs to OEM or government specifications. All work must be executed using hydraulic test benches and calibration equipment that comply with NCSL Z540.3 or ISO 10012 standards. To be eligible, contractors must hold ISO 9001 or AS9100 certification and obtain NAVSUP WSS Source Approval. The project falls under NAICS code 332999 and requires the final delivery of fully repaired fuses. The response deadline for this opportunity is November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

Propeller Repair and ReconditioningThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C22, involves the minor repair and reconditioning of propellers for prime contractors working on US Coast Guard SFLC vessel projects. The scope of work requires the contractor to grind, polish, and stamp propeller hubs with critical specifications, including pitch, diameter, date, material composition, weight, and shaft RPM. The primary objective is to ensure all reconditioned propellers are returned to a serviceable condition that matches the performance of a new propeller. This is a total Small Business Set Aside under NAICS code 332999. The solicitation was posted on October 21, 2026, with a response deadline of November 16, 2026. Interested parties must be able to deliver fully reconditioned propellers that meet the strict operational standards required for Coast Guard vessel projects.

POSTED

about 17 hours ago

DEADLINE

Aluminum Flatbed and Towing IntegrationThis subcontract, titled Aluminum Flatbed and Towing Integration, involves the fabrication and installation of heavy-duty extruded aluminum flatbed bodies for prime contractors supporting W6QM Micc-Ft Drum vehicle projects. The scope of work includes the installation of flatbeds measuring between 11 feet and 11 feet 6 inches, equipped with stake pockets, a heavy-duty headache rack with LED lighting, and a goose neck hitch with a capacity of 25,000 to 30,000 pounds. Additionally, the contractor is responsible for providing structural engineering for crane-mounting subframe reinforcement and the final delivery of the installed body and towing assembly. Managed by the Department of Defense, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332999. The project is associated with the W6QM Micc-Ft Drum agency, with performance taking place in zip code 07806. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

Precision Ball Valve Ball ManufacturingThis subcontract involves the fabrication of 175 high-precision balls for ball valve kits supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The manufacturer is required to machine and finish the components using SAE AMS 6931 D alloy in strict accordance with drawing 2643-820-23C1. Quality assurance is critical, requiring either hydrostatic testing at 1875 PSI for 30 minutes or dye penetrant inspection following T9074-AS-GIB-010/271 and MIL-STD-2035 standards. To qualify for this project, the contractor must maintain ISO 9001, ISO/IEC 17025, and ANSI/NCSL Z540.3 certifications. Final delivery must include the completed machined balls along with all necessary test certifications to verify compliance with the technical specifications.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M427T1497

DLA Weapons Support

POSTED

about 17 hours ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010426QNE27

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several automatic DA servers across five different National Stock Numbers. The scope includes the repair of three units of NSN 7035 LLH0F4760, five units of NSN 7035 016890513, five units of NSN 7035 016904793, three units of NSN 7035 016923723, and two units of NSN 7035 017285476. New procurement or replacement items will not be considered. The government requires Government-Source Inspection and Acceptance and has established a requested repair turnaround time of 76 days from the date of asset receipt. Key contractual requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging, as well as strict compliance with electrostatic discharge control and mercury-free standards. The government retains an option to increase the order quantity by up to 100 percent for 195 days after receipt of award at the same price. Quotes must be submitted via email to the designated point of contact and must include unit repair pricing, beyond repair pricing, and throughput constraints. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 1 month

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M127U0890

DLA Weapons Support

POSTED

about 17 hours ago

DEADLINE

Notice of Intent - Princeton Scientific

Solicitation # SHOP-PR-27-000062

Federal Bureau Of Investigation

POSTED

about 17 hours ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010426QNF12

Solicitation NO0104-26-Q-NF12 is a Request for Quotations issued by NAVSUP Weapon Systems Support for the repair of Automatic DA Servers. The scope includes the repair of multiple National Stock Numbers, specifically NSN 7035-01-678-3878, NSN 7035-01-690-0458, and NSN 7035-01-690-4406, while NSN 7035-01-633-3359 was removed via Amendment 0001. The government requires Government-Source Inspection and Acceptance at the origin and has established a requested Repair Turnaround Time of 238 days. The government also retains an option to order an additional quantity of up to 100 percent of the original order at the same price for 237 days after receipt of award. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging per MIL-STD-2073. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Evaluation of offerors will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk. This solicitation is issued under Emergency Acquisition Flexibilities and is not designated as a small business-small purchase.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Keysight UXA Signal Analyzer

Solicitation # N6893627Q0010

The Naval Air Warfare Center, Weapons Division, intends to procure one Keysight UXA Signal Analyzer (P/N: N9042B) under solicitation N6893627Q0010. This is a firm fixed price requirement being pursued on an other than full and open competition basis, as a manufacture sole source to Keysight Technologies Inc., though it remains open to authorized distributors. The equipment must include specific technical components such as a Windows 11 IOT LTSC operating system, a 1.0 mm male RF input connector with a low noise amplifier, and various software and hardware options including a 50 GHz preamplifier and a 2 GHz analysis bandwidth. The package also requires a one-year return to Keysight warranty and 12 months of node-locked KeysightCare software support. Delivery is estimated by April 26, 2027, with the destination for inspection and acceptance located at the Naval Air Warfare Center Weapons Division in Point Mugu, California. The contractor is required to adhere to strict item identification and marking standards per MIL-STD-130 and MIL-STD-129, including the use of two-dimensional data matrix symbology for items with a unit acquisition cost of 5,000 dollars or more. All interested vendors must maintain an active registration in the System for Award Management and, if accessing controlled unclassified information, must be certified through Defense Logistics Information Services. Invoicing and payment will be processed electronically via the Wide Area Workflow system.

Naval Air Warfare Center

POSTED

about 17 hours ago

DEADLINE

Second Target Station Tungsten and Tantalum Target Fabrication

Solicitation # 1244

The Oak Ridge National Laboratory is conducting market research for the fabrication of the critical Target portion of the Second Target Station project. This procurement involves the production of 20 segmented, highly-controlled packages featuring a core of stacked Tungsten and Tantalum. The manufacturing process requires wrapping the core in Tantalum and Inconel 718, followed by Hot Isostatic Pressing, precision machining, and specialized cleaning operations. This sources-sought opportunity is managed by the Department of Energy through the ORNL UT-Battelle LLC contractor under NAICS code 332999. Interested organizations can learn more by attending an industry day scheduled for October 26th from 1 pm to 3 pm EDT. For further details and participation instructions, parties should contact Nathan Cutler via email.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 23 hours ago

DEADLINE

FAULTFINDER ETS SYS — 9999LLTRL5648 — SPRMM126QKJ11

Solicitation # SPRMM126QKJ11

Solicitation SPRMM1-26-Q-KJ11 is a total small business set-aside request for quotations issued by DLA Mechanicsburg for the manufacture and delivery of one Fault Finder ETS System and one Pinpoint Sigma System. The contract is a fixed-price procurement requiring items to be produced according to specific designs represented by Cage Code 0W200. Delivery is expected within 30 days after receipt of order on an FOB Origin basis. Award will be made to a single, responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The contractor is responsible for all inspection and quality assurance, maintaining records for 365 days post-delivery, and adhering to strict configuration management and marking standards including MIL-STD-130 and MIL-STD-129. Packaging must comply with MIL-STD-2073, with specific requirements for electrostatic discharge protection and hazardous material identification via Safety Data Sheets. Offerors must provide proof of authorized distributorship on company letterhead and confirm supply chain traceability. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE