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13C MOLECULAR, INC.

UEI: ESMMYKEV7J87

13C MOLECULAR, INC. is a federal contractor, registered under UEI ESMMYKEV7J87. It has been awarded $9,800 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

ESMMYKEV7J87

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Health And Human Services$9.8K100%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$9.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 13C MOLECULAR, INC.'s top NAICS codes and agencies

Nu-Calgon HVAC Chemical SupplierThis subcontract agreement establishes a partnership for the supply and delivery of HVAC maintenance chemicals to support prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected vendor is responsible for furnishing Nu-Calgon brand coil cleaners, leak detectors, and other specialty chemicals on an as-needed basis, with all orders delivered F.O.B. destination. To be eligible for this contract, the supplier must be an official distributor for Nu-Calgon. The procurement process is categorized under NAICS code 424690, with a response deadline set for November 13, 2026.

Department of Infrastructure Management

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Aquatic Herbicide and Surfactant SupplyThis subcontract opportunity involves the supply and delivery of factory-sealed, aquatic-labeled herbicides and surfactants to prime contractors working on Texas Parks and Wildlife Department projects. The selected provider is responsible for sourcing specific chemical products that strictly adhere to regulatory labels and must possess the necessary chemical transport and delivery vehicles to ensure safe transit. All chemical products are to be delivered FOB Destination. Interested parties should note that the response deadline for this requirement is November 17, 2026, with the contract falling under NAICS code 424690.

Parks and Wildlife Department

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Supply of Ardrox Corrosion Preventive CompoundThis subcontract through the Defense Logistics Agency involves the procurement and delivery of Ardrox corrosion preventive compound, identified by NSN 8030150179451, to support prime contractors under DLA Troop Support contracts. The scope of work requires the supplier to provide the chemical compound with strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, specifically including Special Marking Code 32 to denote shelf life. Additionally, the contractor must provide formal shelf-life certification for all delivered quantities. The project is categorized under NAICS code 424690 and is designated for performance at Fort Hood, Texas. Interested parties must respond by October 28, 2026, to meet the requirements set forth by the Department of Defense.

Defense Logistics Agency

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School Food Service Supplies ProviderThe School Food Service Supplies Provider subcontract, issued by the Illinois Chief Procurement Office Of General Services, involves the provision of non-food related items to prime contractors serving school food authorities. The scope of work includes the delivery of disposable trays, utensils, napkins, and smallware to various participating school districts and higher education institutions. Under the terms of the agreement, the provider must submit an annual certification of compliance to ensure all products meet the technical specifications outlined in the RFP. Interested parties must submit their responses by December 3, 2026, in accordance with NAICS code 424690.

CPOGS51001 - Chief Procurement Office Of General Services

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in about 1 month

Supply of Biodegradable Asphalt Cleaner (55 Gallon Drums)This subcontract agreement involves the supply of biodegradable asphalt cleaner for prime contractors working on City of Houston procurement projects. The scope of work requires the provision of 12 units of 55-gallon drums of PAVEPRO Model #4541-450-250 or a verified approved equivalent. The supplier is responsible for coordinating final delivery logistics with City Staff according to the specifications in the Purchase Order. All shipments must be accompanied by detailed delivery tickets that explicitly state the exact quantities delivered to ensure accurate fulfillment of the order.

City of Houston

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Cleaner, Asphalt, Biodegradable 55 Gal.

Solicitation # INF-2026-0440

The City of Houston is soliciting bids for the procurement and delivery of 12 units of 55-gallon biodegradable asphalt cleaner, specifically PavePro Model #4541-450-250 or an approved equal. The product must be new, unused, of first quality, and compliant with EPA/RCR Non-Hazardous Standards. Bids will be evaluated based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be considered, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and technical capacity. Successful vendors must deliver the products to the HPW West Houston Center in Houston, Texas, within 10 calendar days of receiving a purchase order. Deliveries are required between 7:00 a.m. and 3:30 p.m., Monday through Friday, and must be shipped FOB Destination, Freight Pre-Paid. Each delivery must include a detailed ticket specifying the exact quantity of goods. The City allows ten business days for inspection and acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must submit an official signature page certifying they are an Equal Opportunity Employer and confirming compliance with various Texas Government Code requirements, including anti-boycott certifications regarding Israel, energy companies, and firearm entities. Additionally, bidders must certify that they have not engaged in collusion and that the provided merchandise does not infringe on any patents or trademarks.

City of Houston

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Chemical, 50% Sodium Hydroxide (Caustic Soda)

Solicitation # IFB- 27 - 007

The City of St. Petersburg is soliciting bids under IFB-27-007 for a single qualified vendor to supply and deliver 50% sodium hydroxide (caustic soda) to three Water Resource Facilities: the COSME Water Treatment Plant, Oberly Pump Station, and Washington Terrace Pump Station. The contract involves an estimated annual usage of 100 dry tons, with bulk deliveries to the COSME plant and mini-bulk deliveries to the pump stations. The selected vendor must be capable of providing membrane grade solution that complies with AWWA Standard B501-25, NSF/ANSI 60 certification for drinking water treatment, and USEPA SDWA FDEW water quality standards. The vendor is responsible for pumping the product into storage tanks, providing all necessary equipment, and managing any spills during delivery. The agreement features an initial three-year term with the option for two one-year renewals. Award criteria include a minimum of two years of experience in providing sodium hydroxide and the ability to meet specific insurance and bonding requirements, including a 5% bid bond and a 100% performance bond upon award. Vendors must be registered with the Florida Department of State and comply with E-Verify and Florida public records laws. All pricing must include delivery, and the vendor must provide a dedicated account manager as a single point of contact. Invoicing is handled electronically via email, with payments made according to the Local Government Prompt Payment Act. Submissions must be uploaded through the OpenGov Procurement portal by the specified deadline.

Water Resources

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AI-Assisted Chatbot and TA Knowledge Base DevelopmentThis subcontract opportunity with the Department of Health and Human Services focuses on the development and implementation of a curated knowledge repository and an AI-driven interface for prime contractors working on Administration for Community Living projects. The selected provider will be responsible for building a searchable Technical Assistance Knowledge Base and deploying an AI-assisted chatbot designed to automate the delivery of authoritative guidance. The project requires specialized expertise in AI/ML development and Knowledge Management architecture to ensure the successful delivery of a functional chatbot and a comprehensive knowledge base. Performance for this contract will take place in Rockville, Maryland, with a response deadline set for November 3, 2026.

Department Of Health And Human Services

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UCEDD Core Functions Dashboard DevelopmentThis subcontract involves the development and maintenance of a public-facing performance visibility tool for prime contractors working on projects for the Department of Health and Human Services Administration for Community Living. The primary objectives include the design of a Core Functions Dashboard and a web-based Program Progress Report submission system to ensure efficient tracking and reporting of project milestones. The project requires strict adherence to Section 508 accessibility compliance and HHS Information Security Program standards to ensure data security and inclusivity. Performance will take place in Rockville, Maryland, under NAICS code 541511, with the ultimate goal of delivering a fully functional dashboard and a sustainably maintained reporting system.

Department Of Health And Human Services

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I/DD Program Development and Technical Assistance (TA)The I/DD Program Development and Technical Assistance subcontract supports prime contractors on projects for the Department of Health and Human Services Administration for Community Living. The scope of work focuses on network-wide training, capacity-building, and intensive community-driven technical assistance designed to facilitate problem solving for individuals with intellectual and developmental disabilities and their families. Key deliverables include the development of Community Impact Blueprints, Strategic TA Plans, and community-driven outcome reports. Execution of this contract requires deep subject matter expertise in the DD Act of 2000. The performance location is based in Rockville, Maryland, under NAICS code 541618. Interested parties should note the response deadline of November 3, 2026.

Department Of Health And Human Services

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Industrial and Liquid Gas SupplierThis subcontract through the Department of Defense involves the supply and delivery of twelve specified industrial and liquid gas products for prime contractors operating on Army Contracting Command-Aberdeen Proving Ground projects. The scope of work includes the provision of liquid argon, nitrogen, oxygen, and various shielding-gas mixtures, utilizing specialized fill couplers and manifold connections to ensure proper delivery. To maintain operational efficiency and safety, the contractor must employ tank telemetry systems for continuous monitoring and provide a 24-hour emergency response capability to address boil-off issues. The contract falls under NAICS code 424690 and is managed by the W6QK Acc-Apg Cont Ct Tyad Ofc, with performance centered in the 18466 zip code area.

W6QK Acc-Apg Cont Ct Tyad Ofc

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Event Registration Credit ProviderThis subcontract for the Department of Health and Human Services, specifically supporting NIAID projects, establishes an Event Registration Credit Provider to supply per-registration capacity credits for prime contractors. The primary objective is to provide registration slots that support annual attendee volumes by scaling the Cvent Registration Module to meet specific quantity requirements. The contract requires full integration with the Cvent Enterprise Platform and must deliver the capacity to process 9,500 registrations per year. Classified under NAICS code 513210, the opportunity was posted on October 22, 2026, with a response deadline of October 27, 2026.

Department Of Health And Human Services

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Cvent Enterprise Platform License ProviderThis subcontract provides annual enterprise licenses for the Cvent event management ecosystem to support prime contractors on projects for the Department of Health and Human Services, specifically within the NIAID. The scope of work includes the provisioning of the Cvent Enterprise Platform, featuring the Registration, Attendee Hub, OnArrival Premium, and Essentials modules. Technical configurations required for this engagement include a Branding Package, Single Sign-On integration, API Standard Access, and 1 TB of video storage. To be eligible, the provider must hold authorized Cvent provider status and maintain strict adherence to HHS security compliance standards. The primary deliverable is the maintenance of active annual software subscriptions to ensure uninterrupted event management capabilities. This opportunity is categorized under NAICS code 513210 and is associated with the Department of Health and Human Services.

Department Of Health And Human Services

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Notice of Intent to Award Sole Source - Cvent Enterprise Platform License and Registration Services

Solicitation # 7571TE27Q00019

The National Institute of Allergy and Infectious Diseases (NIAID), under the Department of Health and Human Services, is seeking a sole-source, firm-fixed-price contract for continued enterprise event management and registration services. This requirement supports the Office of Workplace Solutions/Integrated Services and Solutions Branch through the renewal of Cvent Enterprise Platform licenses. The scope includes the provision of Registration, Attendee Hub, OnArrival Premium, and Essentials product licenses, along with a branding package, Single Sign-On (SSO) capabilities, API standard access, and 1 TB of video storage. The platform must support approximately 9,500 annual registrations and provide uncapped user logins to ensure continuity of event operations. The contract is structured with a one-year base period running from October 30, 2026, to October 29, 2027, followed by three subsequent one-year option periods extending through October 29, 2030. Award will be based on the Lowest Priced Technically Acceptable (LPTA) procedure, with technical acceptability determined by the offeror's ability to provide the specified products and services. Administrative requirements include electronic invoice submission via the Invoice Processing Platform (IPP) and compliance with security prohibitions and exclusions. The procurement is unrestricted and falls under NAICS code 541519 for other computer-related services.

Department Of Health And Human Services

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University Centers for Excellence in Developmental Disabilities Education, Research and Service Community Impact and Capacity Building Initiative: Technical Assistance to Strengthen Outcomes for People with I/DD and Their Families

Solicitation # UCEDD

The Department of Health and Human Services, through the Administration for Community Living and the Administration on Disabilities, has issued a Request for Information to conduct market research for a contract providing network-wide training, technical assistance, and capacity-building support to University Centers for Excellence in Developmental Disabilities Education, Research and Service. The primary objective is to strengthen outcomes for people with intellectual and developmental disabilities and their families in accordance with the Developmental Disabilities Assistance and Bill of Rights Act of 2000. The contemplated scope includes the development of Community Impact Blueprints to scale promising approaches, the creation of a Strategic TA Plan to establish annual levels of effort, and the implementation of technology solutions such as a Core Functions Dashboard and an AI-assisted chatbot. The government is seeking industry feedback on the feasibility of the draft Performance Work Statement, recommended staffing models, and rough order of magnitude cost estimates. Preliminary classification is under NAICS 541611 for Administrative Management and General Management Consulting Services. The anticipated contract structure consists of a base year and four option years, requiring strict adherence to HHS Information Security Program standards and Section 508 accessibility requirements. Interested respondents must submit their capabilities and recommendations by November 3, 2026.

Department Of Health And Human Services

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Supply of Industrial Ice Melters and UreaThis subcontract involves the supply of industrial ice and snow melting agents for prime contractors working on West Virginia Army National Guard facility projects in Charleston. The required materials include Meltaway Ice Melter Blend with blue dye, Urea 46-0-00, and Road Runner Ice Melt, or approved equivalents, provided in 20 lb and 50 lb bags. All delivered products must be new and unused. The selected provider must maintain 1 million dollars in Commercial General Liability Insurance and provide Material Safety Data Sheets for any alternative products proposed. Interested parties must respond by November 5, 2026, in accordance with the solicitation guidelines.

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Oil and Lubricant SupplierThis subcontract opportunity is for an Oil and Lubricant Supplier to provide industrial-grade oils and lubricants to prime contractors supporting the Yates County Highway Department. The selected supplier will be responsible for provisioning and delivering various grades of products to agency facilities in strict accordance with the technical specifications provided by the Highway Superintendent. Interested parties must submit their proposals by November 12, 2026, and include a bid bond or certified check in the amount of 2,500.00 dollars. This contract falls under NAICS code 424690 and focuses on the physical delivery of essential maintenance supplies for vehicle and equipment projects within New York.

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CRFQ-0603-ADJ2700000027-1 | Ice and Snow Melting Products

Solicitation # CRFQ-0603-ADJ2700000027-1

The West Virginia Purchasing Division is establishing an open-end Central Master Agreement on behalf of the West Virginia Army National Guard for the delivery of ice and snow melting products. The contract covers the supply of Meltaway Ice Melter Blend with blue dye indicator in 50 lb bags, Urea 46-0-00 in 50 lb bags, and Scotwood Industries Road Runner Ice Melt in 20 lb bags. All products must be new and unused, and those proposing equal alternatives should provide a Material Safety Data Sheet. Deliveries are to be made F.O.B. destination to various facilities statewide, with standard orders required within three to five working days. Award will be granted to the vendor providing a complete bid for all items at the lowest overall total cost. Eligible vendors must be registered with the West Virginia Purchasing Division and maintain Commercial General Liability Insurance of at least 1,000,000 dollars per occurrence. The contract is governed by West Virginia law and includes a prohibition against engaging in a boycott of Israel. Bids must be submitted by November 5, 2026, via wvOASIS, paper, or facsimile, and must include a signature to avoid rejection. Invoices are to be submitted to the West Virginia Army National Guard in Charleston.

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