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URETHANE PRODUCTS CORPORATION Huntington Beach CA USA

UEI: SLED_1F4A8F2DDA2B91CB

URETHANE PRODUCTS CORPORATION Huntington Beach CA USA is a federal contractor, registered under UEI SLED_1F4A8F2DDA2B91CB. It has been awarded $82,721 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers and Urethane and Other Foam Product (except Polystyrene) Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1F4A8F2DDA2B91CB

Federal Contracting Overview

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

AI Capability Profile

Urethane Products Corporation provides specialized manufacturing and distribution services. Their capabilities encompass the production of urethane-based materials and the wholesale distribution of industrial chemicals and allied products. The company has established a track record of supporting th...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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 Homeland Security$61.9K74.8%Department Of Defense$20.9K25.2%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$61.9K74.8%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$20.9K25.2%

Awards by Agency Over Time

Awards by Place of Performance

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30 Yard Solid Waste Compactor

Solicitation # 48-27

The 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 initial request specified a refurbished unit, the state will consider offers for both new and refurbished equipment. The successful vendor must provide the cord plug configuration, although the state will handle the actual installation. All deliveries are FOB Destination and must be completed within 30 days of the purchase order receipt. The contract will be awarded to a single vendor that meets all technical specifications and offers the lowest total cost. Bids are due by October 28, 2026, at 11:00 AM Eastern Time and must be submitted via email. Vendors 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. The equipment includes a warranty period starting upon inspection and acceptance by the state. Payment terms are set at 30 days following the receipt of a detailed invoice or final acceptance of the delivery, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 3 hours ago

DEADLINE

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 6 hours ago

DEADLINE

in about 1 month

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 6 hours ago

DEADLINE

Supply of Nozzle Assembly (NSN 4730-01-709-1527 B8)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the procurement of one Nozzle Assembly, identified by NSN 4730-01-709-1527 B8 and Reference 5142T35G01. The selected provider is responsible for sourcing the part and ensuring that all packaging is completed in strict accordance with MIL-STD-2073 standards. The final packaged assembly must be delivered to destination SW3113. The contract mandates full compliance with the Buy American and Trade Agreements Act requirements. Classified under NAICS code 423830, the opportunity was posted on October 20, 2026, with a response deadline of November 4, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Supply of Brand-Name Sheave (NSN 3020-01-HS1-0396)This subcontract, issued by the Department of Homeland Security's Aviation Logistics Center, requires the procurement and delivery of a brand-name commercial-off-the-shelf sheave, part number 42315-72, sourced from Hornet Acquisitions Co. LLC. The selected provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the physical component along with a Certificate of Conformance and a comprehensive, auditable paper trail of traceability to the OEM in accordance with FAR 52.246-15. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423830. Interested parties must submit their responses by November 2, 2026, to support prime contractors on USCG procurement projects.

Aviation Logistics Center (ALC)(00038)

POSTED

about 6 hours ago

DEADLINE

HEAVY DUTY HYDRAULIC FLOOR JACK

Solicitation # R2701493

The Hawaii Fire Department, through the County of Hawai'i Purchasing Division, is soliciting quotations for a heavy duty hydraulic floor jack under solicitation number R2701493. The required equipment must feature a 50,000 lb capacity, air over hydraulic operation, and a 51 inch T handle. The contract will be awarded to the lowest responsive and responsible offeror who meets all technical specifications and quality standards. Delivery is based on F.O.B. destination, and equipment must be delivered completely assembled. Interested vendors must submit their quotations through the OpenGov Procurement System by the deadline of October 23, 2026. All prices must remain valid for 60 days following the submission deadline. Offerors are required to comply with statutory regulations including section 11-355 HRS and Executive Order No. 142 regarding non-discrimination. New vendors must complete and upload the V-8 Form. While performance and payment bonds are generally not required for goods unless specified, the County reserves the right to act as the sole judge of vendor capability and product quality.

Hawaii Fire Department

POSTED

about 17 hours ago

DEADLINE

Supplier of R-134A Refrigerant Recovery/Recycle/Recharge MachinesThis subcontract involves the procurement of one R-134A refrigerant recovery, recycle, and recharge machine to support prime contractors working on Hawaii County Hawaii Fire Department equipment projects. The selected supplier is responsible for delivering machinery that strictly adheres to the physical and functional characteristics outlined in the technical specifications. The contract is categorized under NAICS code 423830 and is managed by the Hawaii Fire Department. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 23, 2026.

Hawaii Fire Department

POSTED

about 17 hours ago

DEADLINE

Supplier of R-1234YF Refrigerant Recovery/Recycle/Recharge MachinesThis subcontract involves the procurement of one R-1234YF refrigerant recovery, recycle, and recharge machine for the Hawaii Fire Department. The equipment is intended for use by prime contractors working on HFD equipment projects within Hawaii County and must strictly adhere to the physical and functional characteristics outlined in the technical specifications. The contract is categorized under NAICS code 423830 and was posted on October 20, 2026, with a response deadline of October 23, 2026. The primary objective is to ensure the delivery of a specialized refrigerant system that meets all agency requirements for the maintenance of fire department equipment.

Hawaii Fire Department

POSTED

about 17 hours ago

DEADLINE

Lochinvar Boiler SupplierThis subcontract agreement with the Florida School for the Deaf and the Blind involves the procurement and delivery of two Lochinvar boilers for facility projects at the Hogle Center. The supplier is responsible for providing new 208V 3-phase boiler units that are fully compatible with existing Honeywell HVAC controls and ensuring their delivery directly to the project site. The solicitation was posted on October 19, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 423830, the contract supports prime contractors working on behalf of the Florida School Districts Board to upgrade the facility's heating infrastructure.

Florida School for the Deaf and the Blind

POSTED

about 22 hours ago

DEADLINE

3D Printer Specialized Parts KitThis subcontract opportunity, issued by the State Air Resources Board for the State of California, involves the provision of specialized high-wear component kits for prime contractors working on Department of General Services projects. The required kit must include hotend heat breaks, carbon fiber build plates, 4mm hardened steel nozzles, hotend cooling fans, temperature sensors, and nano polymer adhesive, all of which must strictly adhere to 22 IDEX V4 system technical specifications. The solicitation was posted on October 19, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423830, the contract focuses on the delivery of a complete, integrated component kit to ensure the operational efficiency of specific 3D printing hardware used within state projects.

State Air Resources Board

POSTED

about 23 hours ago

DEADLINE

RFQ #2026066 -SB Option- 22 IDEX V4 3D Printer

Solicitation # 2026066

Solicitation RFQ 2026066 is a Small Business set-aside procurement issued by the California Air Resources Board to acquire a 22 IDEX V4 3D printer and a 3D PrintPro 3 Fume Extractor. The equipment is intended for the in-house fabrication of customized components, fixtures, and attachments, such as sampling lines and ducts, to maintain testing efficiency for off-road vehicles. The printer must support a range of thermoplastics, including commodity materials like ABS and PLA as well as high-temperature engineering grade materials such as PEKK and ULTEM, utilizing standard G-Code input files. The contract will be awarded as a Purchase Order to the lowest responsive and responsible bidder, with an estimated value between 5,000.00 and 249,999.99 dollars. Bidders must submit a comprehensive electronic response packet by November 4, 2026, including various certifications for small business status, DVBE declaration, and a specification compliance questionnaire. Delivery is required within 45 working days of order receipt under FOB Destination terms. Payment is subject to the California Prompt Payment Act and is contingent upon the agency's satisfaction and acceptance of the equipment within 30 business days of receipt.

State Air Resources Board

POSTED

about 23 hours ago

DEADLINE

Supply of Milwaukee M18 Force Logic ToolingThis subcontract, issued by Newfoundland Labrador Hydro, involves the supply and delivery of specialized Milwaukee M18 Force Logic industrial power tools and accessories for prime contractors working on Churchill Falls Corp. projects. The scope of work specifically requires the procurement of IC Tool Kickout Tools, C750mm Grippers, and C150mm AcraCable Cutters, with all items delivered to the Main Warehouse. The selected provider is responsible for managing all packaging and shipping under Delivered Duty Paid terms and must maintain Commercial General Liability Insurance. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

Newfoundland Labrador Hydro

POSTED

about 23 hours ago

DEADLINE

Mower Accessory and Outfitting SupplyThis subcontract for the San Diego County in California involves the supply of high-performance mower accessories and outfitting components for prime contractors working on county equipment projects. The scope of work includes providing specific items such as Michelin TWEEL Turf Airless Radial Tires, Fast Back PRO Rear Discharge with mulch kits, suspension seats, sprung trimmer mounts, cargo trays, yard tool kits, and Shade Pro Canopies. All provided parts and accessories must meet strict salient characteristic requirements, particularly when offering products as equivalents. The contract is categorized under NAICS code 423830 and requires delivery of these specific components for installation within San Diego. The response deadline for this opportunity is October 31, 2026.

San Diego County

POSTED

DEADLINE

Supplier of Air Circulating Ventilator (NSN 2540016779311)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of one Air Circulating Ventilator identified by NSN 2540016779311. The selected supplier must ensure the unit is packaged according to ASTM D3951 standards and complies with the DLA Master List of Technical and Quality Requirements. Delivery is to be completed via FOB Origin shipment to the place of performance in Fort Campbell. The opportunity is categorized under NAICS code 423830 and was posted on October 19, 2026, with a response deadline of October 30, 2026. This contract is specifically intended for prime contractors delivering DLA supply contracts to ensure the procurement of the specified ventilator unit.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply and Distribution of Socket Head Cap ScrewsThis subcontract involves the supply and distribution of 1,190 socket head cap screws for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing NSN 5305010242423 from qualified manufacturers who meet specific casting and tooling requirements. Additionally, the contractor must perform all necessary quality assurance checks and manage shipping and labeling processes in strict accordance with MIL-STD-129. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423830. The final products are to be delivered to a government destination located at Hill AFB. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Countertop Icemaker-Dispenser Supplier

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 23 hours

Supply of Baldwin Filter Non-NSN Item (PA30309)This subcontract involves the procurement and delivery of one unit of a Non-NSN filter component, part number PA30309, manufactured by Baldwin Filters Inc. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain and is intended for prime contractors fulfilling DLA supply contracts. Delivery is required via FOB Destination to Fort Carson, ZIP code 80913-5702. To be eligible, the provider must possess a valid CAGE code and ensure full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity falls under NAICS code 423830, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Hardware (Item S00000061)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE