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READE MANUFACTURING COMPANY

Subsidiary ofLUXFER HOLDINGS PLCUEI: MVE4K5MCRKB8

READE MANUFACTURING COMPANY is a federal contractor, registered under UEI MVE4K5MCRKB8. It has been awarded $1,761,015 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum), and Plastics Material and Resin Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MVE4K5MCRKB8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 (dod)$1.1M64%Department Of Defense$634.3K36%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$1.1M64%331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)$311.6K17.7%325211 - Plastics Material and Resin Manufacturing$246.0K14%325188 - All Other Basic Inorganic Chemical Manufacturing$61.2K3.5%331314 - Secondary Smelting and Alloying of Aluminum$15.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Supply of MatterHackers Additive Manufacturing FilamentThis subcontract involves the supply of 23 units of MatterHackers, Inc. P/N M-S37-ADZ0 additive manufacturing filament to prime contractors supporting DLA Troop Support. The material must strictly adhere to NSN 9330-01-709-0205 specifications and comply with DLA Technical and Quality Requirements RA001, with packaging following ASTM D3951 standards. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 325211.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Filtration and Desiccant SupplyThis subcontract, titled Filtration and Desiccant Supply, involves the provision of industrial filtration components, filter assemblies, and moisture-absorbing desiccant material. These supplies are intended for prime contractors fulfilling DLA supply contracts specifically for Bendix Model AD2 Air Driers, with all materials required to meet the specifications outlined in Basic Drawing NR 16236 CS-4440-SV-0706. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, and is categorized under NAICS code 325998.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Run-Flat Kit Insert Manufacturing and SupplyThis subcontract involves the manufacture and supply of 20 run-flat kit inserts for prime contractors supporting Defense Logistics Agency Weapons Support contracts. The supplier is responsible for producing or sourcing inserts according to NSN 2640-01-500-3723, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additional requirements include managing shelf-life tracking under Special Marking Code 32 and providing Safety Data Sheets in compliance with 29 CFR 1910.1200. To qualify, the provider must complete a CMMC Level 2 self-assessment. The opportunity is listed under NAICS code 325998 with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Supply of Additive Manufacturing (3D Printer) FilamentThis subcontract involves the supply of 26 units of specialized additive manufacturing printer filament for prime contractors supporting DLA supply contracts. The required material is MatterHackers, Inc. part number M-EED-KTKU, identified by NSN 9330-01-708-9943. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. To ensure safety and regulatory compliance, the provider must furnish Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g). The procurement falls under NAICS code 325211.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Replacement Foam Set Manufacturing and SupplyThis subcontract involves the manufacturing and supply of replacement foam sets for prime contractors fulfilling Department of Defense supply contracts. The provider is responsible for sourcing or producing foam sets that strictly adhere to NSN 6760-01-491-3430 specifications, while ensuring all packaging and quality standards comply with RP001 DLA Packaging Requirements and the RA001 Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 325211 and specifies that completed sets will be delivered via FOB Origin shipping. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Industrial Adhesive (NSN 8040-01-729-9993)This subcontract involves the supply of 15 units of industrial adhesive, identified by NSN 8040017299993, to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged according to MIL-STD-2073-1E under Packaging Data QUP:001. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Delivery is specified as FOB Destination, and the procurement falls under NAICS code 325998.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0214

Solicitation SPE8E5-27-T-0214 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of additive manufacturing printer filament, specifically part number M-S37-ADZ0 from Matterhackers, Inc. under NSN 9330-01-709-0205. The requirement consists of 23 units with a delivery window of 167 days after receipt of order, specifying an original required delivery date of March 20, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is conducted under the First Destination Transportation program and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the HUBZone price evaluation preference.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E9-27-T-0207

Solicitation SPE8E9-27-T-0207 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 23 rolls of pressure-sensitive adhesive-coated plastic strips. The required material is identified by NSN 9330-01-288-4346 and part number 8681HS from 3M Co. Each roll must be 36 yards long, 4 inches wide, and .014 inches thick, with a liner score slit at 1-inch intervals parallel to the length of the tape. The items must be free of asbestos and intentionally added mercury, adhering to NAVSEA 5100-003D standards. This procurement is a total small business set-aside under NAICS code 325211. Delivery is specified as FOB Destination to DLA Distribution San Diego, with a need ship date of December 18, 2026, and an original required delivery date of January 21, 2027. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, including special marking code 32 for shelf life. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must include necessary representations regarding size status and the provision of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-27-T-0205

Solicitation SPE8E9-27-T-0205 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of soldering flux, identified by NSN 3439-01-459-2000. The requirement is for 79 units with a delivery window of 127 days after award, though the specific need ship date is listed as September 25, 2025. The place of performance and delivery is the DLA Distribution San Joaquin facility in Tracy, California. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Due to the nature of the material, the contract includes stringent hazardous materials requirements. Contractors must provide a current Material Safety Data Sheet to the DLA HMIRS focal point and ensure each shipment is accompanied by an MSDS and a Shipper's Declaration for Dangerous Goods. Packaging and labeling must strictly adhere to 49 CFR, ICAO, and IMDG regulations, with labeling following the Hazard Communication Standard. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan. The solicitation incorporates various federal regulations, including NAICS code 325998 and DFARS requirements for safeguarding covered defense information and prohibiting the acquisition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-27-T-0203

Solicitation SPE8E5-27-T-0203 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 1,163 feet of plastic spiral tubing, identified by NSN 9330-01-728-6377. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 167 days after the award, with a need ship date of April 12, 2027, and an original required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow DLA requirement RP001. Non-hazardous materials should be packaged per ASTM D3951, though DLA master list requirements take precedence. The procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The primary point of contact for this acquisition is Don Trachtman.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-27-T-0197

Solicitation SPE8E5-27-T-0197 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 31 rolls of pressure sensitive adhesive plastic strip, identified by NSN 9330-01-428-7083. This commercial off-the-shelf item is to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 167 days and a required delivery date of January 1, 2027. The procurement is governed by NAICS code 325211, and the point of contact is Don Trachtman. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with additional requirements for hazardous materials labeling under 29 CFR 1910.1200 if applicable. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0213

Solicitation SPE8E5-27-T-0213 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Dist San Joaquin for the procurement of 26 units of additive manufacturing printer filament, identified by NSN 9330-01-708-9943 and Matterhackers, Inc. part number M-EED-KTKU. The delivery is required at DLA Dist San Joaquin in Tracy, California, with an original required delivery date of March 23, 2027, and a need ship date of April 12, 2027. The contract specifies a delivery window of 167 days after receipt of order, with inspection and acceptance both occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses regarding cybersecurity, human trafficking, and hazardous material labeling under 29 CFR 1910.1200. The solicitation falls under NAICS code 325211.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0256

Solicitation SPE7L7-27-T-0256 is a fixed-price procurement issued by the Defense Logistics Agency for 20 run-flat kit inserts, identified by NSN 2640-01-500-03723. The contract requires delivery within 20 days of award, with an original required delivery date of October 19, 2026. Shipping is FOB Origin, with the items being routed through Serra International Inc. in Newark, New Jersey, for final delivery to the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Specific requirements include a 60-month non-extendable shelf life, a prohibition on Class I ozone-depleting chemicals, and compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0257

Solicitation SPE7L7-27-T-0257 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 20 run-flat kit inserts, identified by NSN 2640015003723. The requirement specifies a delivery lead time of 20 days with an original required delivery date of October 19, 2026. Shipping is designated as FOB Origin, with the freight forwarder identified as Serra International Inc. in Newark, New Jersey, and the final destination as the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Items are subject to a non-extendable shelf life of 60 months, requiring special marking code 32. Compliance requirements include a CMMC Level 2 self-assessment, prohibition of class I ozone-depleting chemicals, and adherence to the Hazard Communication Standard for any hazardous materials. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Durable Art Media & Coating SupplierThe Durable Art Media and Coating Supplier subcontract involves providing high-performance, weather-resistant art materials for prime contractors working on public art projects within the London Borough of Croydon. The scope of work focuses on supplying specialized materials designed for high-traffic railway environments, including UV-resistant pigments, industrial-grade anti-graffiti sealants, and resins engineered to resist staining and weathering. The supplier is responsible for delivering all art supplies and protective coatings directly to the project sites. Additionally, the contractor must provide comprehensive technical specifications and material safety data sheets to ensure all products meet the necessary requirements for Network Rail approval. The response deadline for this opportunity is November 2, 2026.

London Borough of Croydon

POSTED

about 15 hours ago

DEADLINE

High-Build Traffic Paint SupplierThis subcontract opportunity with the Haralson County Government in Georgia is for a supplier to provide high-build traffic paint for prime contractors working on county road projects. The required paint must be formulated to meet GDOT guidelines, specifically engineered to achieve a dry-film thickness of 12 to 16 mils when applied at a wet thickness of 20 to 25 mils. The selected supplier will be responsible for the delivery of bulk paint directly to the prime contractor or the designated installation site. The solicitation was posted on October 14, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 325211 and is structured as a subcontract to support infrastructure maintenance and safety within the region.

Haralson County Government

POSTED

about 15 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE