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Urethane Technologies Inc.

UEI: SLED_44C86E7E2071E574

Urethane Technologies Inc. is a federal contractor, registered under UEI SLED_44C86E7E2071E574. It has been awarded $94,160 in federal contracts. Primary work spans Urethane and Other Foam Product (except Polystyrene) Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_44C86E7E2071E574

Federal Contracting Overview

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

AI Capability Profile

Urethane Technologies Inc. provides specialized products and services under NAICS 326150, focusing on the manufacture of urethane-based materials and components. The company has experience supporting the Department of Homeland Security.

Key Performance Metrics

Awards Count

1

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$94.2K100%

Awards by NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$94.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open Cell Foam Joint System

Solicitation # MODOT SL 0000000089SL

The Missouri Department of Transportation St. Louis District is soliciting bids for a Blanket Purchase Agreement to provide an Open Cell Foam Joint System. The contract period runs from the date of award through October 31, 2027, with the option for two additional one-year extensions. The required system must be supplied by a single manufacturer and include cellular polyurethane foam impregnated with hydrophobic polymer and fuel-resistant silicone, field-applied epoxy adhesive primer, and silicone sealant bands. Technical specifications require a working range of 50 percent in both tension and compression, a temperature service range of -40 to 185 degrees Fahrenheit, and UV resistance for 2000 hours. Awards will be granted to the lowest and best bid that complies with all mandatory specifications, Missouri statutes, and Executive Orders. Evaluation factors include price, vendor responsibility, and specific preferences, including a 10 percent preference for products meeting the Domestic Products Procurement Act. Bidders must submit their responses via the MissouriBUYS Bid Board by November 6, 2026, and include a signed Exhibit A and detailed product descriptions. Shipping must be provided as FOB destination freight prepaid, with all packing and handling charges included in the bid price. The contract includes standard clauses regarding nondiscrimination, warranties, and indemnification, and requires compliance with the Anti-Discrimination Against Israel Act for contracts exceeding 100,000 dollars.

MODOT ST LOUIS DISTRICT

POSTED

DEADLINE

Bituminous Membrane & Sealant SupplierThis subcontract agreement establishes a supplier for specialized roofing materials to support prime contractors on San Diego County Water Authority facility projects. The scope of work involves providing bituminous membranes, 22 gauge metal, Garland Grip Polyester Soft, and Garland Tuff-Stuff MS True White urethane sealant. All materials must be delivered in original sealed packaging to either the project site or designated offsite storage and must be backed by a 30-year manufacturer's warranty. The contract is categorized under NAICS code 326150 and is associated with performance in Manchester. Interested parties must adhere to the response deadline of November 18, 2026. This arrangement ensures that critical waterproofing and flashing components meet specific quality standards for infrastructure projects managed by the California agency.

San Diego County Water Authority

POSTED

DEADLINE

Supply of Monel Disc Butterfly ValvesThis subcontract involves the supply of 16 butterfly valves featuring Monel discs for prime contractors working on Department of National Defence projects for HFX Class ships. The scope specifically covers part numbers BD-008877-30 for 4 inch valves and BD-008877-140 for 5 inch valves, intended for use in foam systems and seawater service. Performance will take place in British Columbia and Nova Scotia. To ensure quality and durability, the supplier must maintain ISO 9001:2015 certification and conduct shock testing according to Specification D-03-003-007/SG-000 Grade 1 Type A for any equivalent products. All delivered valves must be packaged in accordance with MIL-STD-2073 or NATO standards. The response deadline for this opportunity is November 16, 2026.

Department of National Defence

POSTED

DEADLINE

Supply of Specialized Nonmetallic Hose MaterialsThis subcontract involves the supply of specialized raw nonmetallic tubing and polymer materials to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The materials must strictly adhere to the chemical and physical properties outlined in Reference Drawings 81361 and 19207. To ensure full compliance with Technical Data Package specifications, the provider is required to furnish all necessary material certifications and Mill Test Reports. The scope of work includes the delivery of these raw materials directly to the manufacturer, with performance taking place in Texarkana, Texas. This procurement falls under NAICS code 326150 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Packaging Cushioning Material SupplierThis subcontract involves the supply of specialized packaging cushioning material for prime contractors working on Department of Defense projects under Construction and Equipment Containers. The supplier is required to provide eight units of material matching NSN 8145013533277, ensuring full compliance with MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement RP001. The contract specifies a delivery timeline of 167 days with shipping terms set as FOB Origin. Performance for this requirement is centered in Tracy, California, under NAICS code 326150. Interested parties must have responded by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Custom Protective Foam Inserts for Electric ContainersThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the fabrication and supply of 37 sets of custom-cut protective foam inserts. These inserts must be manufactured to P/N 14513 specifications to secure electric components within shipping containers for DLA Troop Support projects. The contractor is required to ensure that material density meets all technical requirements and that the foam blowing agents used contain no Class I ozone-depleting chemicals. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326150, with the place of performance located in Tracy, California. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SEAT-VL URETHANE — 4820000543850 — N0010426QNE45

Solicitation # N0010426QNE45

Solicitation NO0014-26-Q-NE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). This item is designated as Special Emphasis material Level I Scope of Certification due to its use in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The seats must be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc. and must adhere to strict chemical and mechanical properties, including specific hardness, tensile strength, and water absorption limits. The contractor is required to maintain a quality system compliant with ISO 9001 and calibration standards such as ISO 10012 or ANSI-Z540.3. Key requirements include rigorous material traceability from raw batch to finished component, permanent marking per MIL-STD-792, and a strict mercury-free mandate. Deliverables include the hardware and a comprehensive Certificate of Compliance submitted via Wide Area Workflow (WAWF) for review by the Portsmouth Naval Shipyard prior to shipment. The government will perform source inspection, and any deviations or engineering changes must be formally approved by the Contracting Officer. 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 resulting contract will include a one-year warranty from the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Rubber and Wood Cove Base ServicesThis subcontract for Rubber and Wood Cove Base Services involves the supply and installation of cove base for prime contractors at the USCG Base Ketchikan facility. The scope of work includes the complete replacement of all rubber cove base and the refurbishment of existing wood cove base through cleaning and filling nail holes before reinstallation. The contractor will utilize rubber cove base materials and wood filler to deliver fully installed and restored surfaces. The project is managed by the Department of Homeland Security at Base Ketchikan in Ketchikan, Alaska. This opportunity is categorized under NAICS code 238330, with a response deadline set for October 30, 2026.

Base KETCHIKAN(00035)

POSTED

about 1 month ago

DEADLINE

Commercial Carpet SupplyThis subcontract for Commercial Carpet Supply supports prime contractors on facility projects at the USCG Base Ketchikan. The selected provider is responsible for supplying commercial-grade carpet and providing at least six color swatches within both the blue and grey color families for selection. The contractor must manage all logistics for delivery to the project site in Ketchikan, Alaska, under FOB Destination terms. This opportunity is managed by the Department of Homeland Security for Base Ketchikan, with a response deadline of October 30, 2026.

Base KETCHIKAN(00035)

POSTED

about 1 month ago

DEADLINE

Carpet Removal and Installation ServicesThis subcontract for Carpet Removal and Installation Services involves the removal and disposal of existing carpeting and the installation of new carpeting on the third floor of the Administrative building at the USCG Base Ketchikan facility. The selected provider is responsible for supplying all necessary labor, equipment, and personnel transportation to complete the installation. Managed by the Department of Homeland Security for Base KETCHIKAN, the project falls under NAICS code 238330. The performance of the work will take place in Ketchikan, Alaska, with a response deadline set for October 30, 2026.

Base KETCHIKAN(00035)

POSTED

about 1 month ago

DEADLINE

Engine Inlet Bellmouth Housing FabricationThis subcontract involves the fabrication of the Engine Inlet Bellmouth Housing, Male (Part Number: 4106AS0275), supporting prime contractors for the Navy NAWC PMA-262/MQ-4C Program Office. The project requires the use of urethane or specialized foam molding processes to engineer components specifically for the AE3007H Turbofan Engine Inlet, utilizing molding equipment designed for aircraft maintenance specialized equipment. Managed by the Navair Warfare Ctr Aircraft Division under the Department of Defense, the work is performed in Lakehurst. The opportunity was posted on September 2, 2026, with a response deadline of November 1, 2026, and falls under NAICS code 326150.

Navair Warfare Ctr Aircraft Division

POSTED

about 2 months ago

DEADLINE

Engine Inlet Bellmouth Housing, Male

Solicitation # N68335-26-R-1113

The Naval Air Warfare Center Aircraft Division, specifically the PMA-262/MQ-4C Program Office, is issuing a sources-sought Request for Information (RFI) under solicitation number N68335-26-R-1113. The agency is seeking industry feedback and manufacturing capabilities for the Engine Inlet Bellmouth Housing, Male (Part Number 4106AS0275), which is a high-impact polyurethane molded component used in the AE3007H Turbofan Engine Inlet assembly for ground operations. Manufacturing must align with the Navy Technical Data Package and 3D CAD data file 3673310M01110-11. If a contract is eventually awarded, the Navy intends to provide the existing part mold as Government Furnished Equipment. Interested respondents must submit a PDF response of no more than 10 pages by November 1, 2026, at 5:00 P.M. EST. Submissions must include administrative details, business size and type, company experience in molding similar items, and non-binding Rough Order of Magnitude cost estimates and schedules for quantities of 1, 5-10, and 20 or more units. This RFI is for information and planning purposes only and does not constitute a formal request for proposal or a commitment by the government to award a contract.

Navair Warfare Ctr Aircraft Division

POSTED

about 2 months ago

DEADLINE

Paving and Base Material SupplyThis subcontract agreement involves the supply and delivery of paving and base materials for prime contractors working on Glenn County Public Works Agency projects. The scope of work specifically includes the provision of asphalt concrete, crushed aggregate, and stabilized base materials to be delivered to project sites located on County Road 27 in Orland. All supplied materials must strictly adhere to the specifications established by the State of California or the Glenn County Department of Public Works. The contract focuses on the delivery of required quantities of these materials to ensure the successful completion of infrastructure projects within the agency's jurisdiction.

POSTED

about 2 months ago

DEADLINE

Polymer Foam Supply – 2" Thick, 42" W x 108" LThis subcontract with the Defense Logistics Agency involves the supply of commercial off-the-shelf gray polymer foam measuring 2 inches thick, 42 inches wide, and 108 inches long. The materials must adhere to ASTM packaging standards and comply with DFARS regulations regarding the absence of PFAS. The agreement is categorized under NAICS code 326150 and was posted on August 11, 2026. This procurement is managed by the Department of Defense to ensure the delivery of compliant packaging materials for agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Cushioning Pad Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 3,299 feet of military-spec cushioning pad, identified by part number 497A63805-1 and national stock number 5340-01-417-8642. The materials must adhere to strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and ISO 9001:2015. The final delivery is required to be made to DDSP New Cumberland, Pennsylvania, by March 29, 2027. The procurement falls under NAICS code 326150 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Insulation (NSN 2540-01-548-0016)The contract entails the procurement and delivery of 1,062 units of vehicular insulation material identified by NSN 2540-01-548-0016 to a Defense Distribution Depot, ensuring full compliance with military specifications throughout sourcing, manufacturing, and packaging. The supplier is responsible for sourcing or producing the material in accordance with MIL standards and applying compliant packaging designed to protect the product during transit and storage. Delivery must be completed on schedule to support timely logistical operations within the Department of Defense supply chain. This agreement falls under the NAICS code 326150, classifying it within the rubber and plastic product manufacturing sector, and is structured as a subcontract within the broader Defense Logistics Agency framework. The work is part of the Department of Defense's ongoing efforts to maintain and upgrade military vehicle systems, with performance tied to strict adherence to technical and delivery timelines. No specific point of contact or geographical location details are provided, but the contract is linked to the DLA’s procurement system via the referenced award identifier, ensuring traceability and accountability throughout the fulfillment process.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Foam Tape (NSN 9320-01-599-5045)The contract is for the procurement and delivery of 94 units of military-spec foam tape identified by NSN 9320-01-599-5045, with full compliance required for packaging, labeling, and a minimum 24-month shelf life. This is a subcontract under the authority of the Defense Logistics Agency, operated by the Department of Defense, and falls under the NAICS code 326150 for rubber and plastic product manufacturing. All items must meet strict military specifications to ensure compatibility and functionality in operational environments. The contract was posted on July 15, 2026, and the place of performance and point of contact details are not provided. The award is managed through the DIBBS system under contract number SPE7M226P3304.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 1" Thick Polyurethane Foam BoardsThe contract entails the supply of 1-inch thick polyurethane foam boards meeting stringent military and packaging specifications, ensuring durability, insulation performance, and compatibility with defense logistics requirements. The product must be palletized with a maximum of 80 sheets per pallet to facilitate efficient handling, storage, and transportation within the Department of Defense supply chain. This procurement is classified as a subcontract under NAICS code 326150, indicating it falls within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and performance is expected to align with federal procurement standards, though specific delivery locations and point of contact details are not provided. The contract is administered through the DIBBS system under award number SP330026P0823.

Defense Logistics Agency

POSTED

DEADLINE