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A. & E. FISCHER-CHEMIE GMBH & CO. KG

UEI: G4NWMBRLGGX9

A. & E. FISCHER-CHEMIE GMBH & CO. KG is a federal contractor, registered under UEI G4NWMBRLGGX9. It has been awarded $508,037 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers, Water Supply and Irrigation Systems, and All Other Basic Organic Chemical Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G4NWMBRLGGX9

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$508.0K100%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$344.4K67.8%221310 - Water Supply and Irrigation Systems$104.9K20.7%325199 - All Other Basic Organic Chemical Manufacturing$32.7K6.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A. & E. FISCHER-CHEMIE GMBH & CO. KG's top NAICS codes and agencies

Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

POSTED

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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Water Heater Trainer SupplierThis subcontract agreement requires the sourcing and manufacture of one specialized water heater trainer designed for educational use at Coastal Pines Technical College. The selected supplier is responsible for delivering a fully assembled and functional unit to the college's Jesup Campus in Georgia. To be eligible for the contract, the supplier must be registered in the Federal Work Authorization Program and maintain compliance with Georgia state scrutinized company status. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026.

Coastal Pines Technical College

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Complete Filtration and Water Treatment System

Solicitation # B2728393

Solicitation B2728393 is issued by the City of Philadelphia Water Department for the procurement of a Complete Filtration and Water Treatment System. This micro-purchase opportunity, managed through the PHLContracts eProcurement platform, is open for responses until November 16, 2026. The contract is awarded to the lowest responsible seller, with a maximum quote threshold of 45,000 dollars. Interested vendors must register on PHLContracts and submit a signed Consent and Authorization Agreement to be considered responsive. While Local Business Entity certification is tracked, vendors may also voluntarily submit LGBTQ Applicant Opportunity Data. The system must be delivered as a single complete shipment on pallets to the Fairmount Waterworks Interpretive Center in Philadelphia. Strict delivery protocols are mandatory, including a 24-hour advance notification to the principal investigator and a follow-up call 1 to 2 hours prior to arrival. Deliveries are only accepted Monday through Friday, from 9:00 a.m. to 4:00 p.m., and must be received by Dr. Lance H. Butler or Shannon Boyle. Authorized staff will inspect the visible condition and integrity of the shipment upon arrival, and carriers must provide packing slips or shipping receipts for signature.

Water Department

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Veterinary Supplies

Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

POSTED

DEADLINE

in about 1 month

T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of aviation firefighting foam concentrate to Wabush Airport in Newfoundland and Labrador. All deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

WY GU GL Trash/Dewattering Pumps

Bureau of Reclamation

POSTED

DEADLINE

DPD Total Chlorine Reagent SupplierThis subcontract involves the supply of DPD Total Chlorine Reagent powder pillows to support prime contractors on Department of Defense medical supply chain projects. The selected supplier is responsible for manufacturing or sourcing reagents that strictly adhere to NSN 6550-01-460-7597 specifications. The contract requires the delivery of 101 packages, with each package containing 100 pillows and maintaining a minimum shelf life of 60 months. Compliance is mandatory regarding Medical Marking Standard No. 1, MIL-STD-129, and TQ requirement IP025. The project falls under NAICS code 325199 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place at FPO 96667.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract involves the manufacture and supply of 693 O-Rings under NSN 5331-01-362-5932 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet the specified NSN requirements and adhere to FED-STD-313 asbestos-free standards. A critical requirement for the award is that the manufacturer must be approved on the Qualified Products List. The project is based in San Diego, California, and falls under NAICS code 325199. In addition to the physical delivery of the O-Rings, the contractor must provide a Certificate of Conformance in accordance with FAR 52.246-15. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Chemical/Material Supply for Optical CoatingsThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the provision of specialized optical coatings, adhesives, and polymers. These raw materials are specifically utilized by prime contractors for the assembly of grenade launcher sights. Performance for this contract takes place in New Cumberland. The supplier is required to deliver all raw materials along with mandatory Safety Data Sheets for any hazardous materials. These documents must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 424690.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Riot Control Agent Chemical Supply and FillingThis subcontract for the DLA Weapons Support Land Supply Chain involves the supply of chemical pepper spray agent and the professional filling and sealing of 643 riot control dispensers to specified volumes. The contractor is responsible for providing all necessary Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200, while ensuring that no Class I ozone-depleting chemicals are utilized during the process. Performance will take place in Tracy, California, under NAICS code 325199. To be eligible, the provider must maintain active DDTC registration and meet CMMC Level 2 cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Gage Oil (NSN 6680-01-271-6191)This subcontract involves the procurement of 38 units of specialized Gage Oil to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to provide oil that meets NSN 6680-01-271-6191 and adheres to the DLA Master List of Technical and Quality Requirements, with a specific mandate that the product contains no intentional mercury. The contract requires strict compliance with the Buy American Act and the Hazard Communication Standard. Delivery of the 38 units is designated as FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 325199.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sterile Packaging and Gamma/EO Sterilization ServicesThis subcontract for Sterile Packaging and Gamma/EO Sterilization Services supports prime contractors on Department of Defense projects for the Medical Supply Chain MD Surg FSF. The scope of work involves the final sealing and sterilization of medical pads, which includes packing items into cardboard trays and sealed packages using industrial sterilization equipment and medical-grade materials. Sterilization must be performed via Ethylene Oxide or Gamma radiation. The contractor is responsible for applying shelf-life markings in accordance with the Medical Marking Standard and MIL-STD-2073-1E before delivering the finished products. Performance for this contract is located at Scott AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, under NAICS code 325199.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chlorine Test Tablets (DPD No. 1R)This subcontract involves the supply of Diethyl-p-phenylene diamine (DPD) No. 1R chlorine test tablets to support prime contractors under DLA Troop Support medical supply contracts. The tablets must meet TYPE I (CODE Q) requirements, be provided in packages of 100, and maintain a shelf life of 36 months. All deliverables must comply with MMS No. 1, MIL-STD-2073-1E, and MPPWN00001 standards, while adhering to FDA regulations and Hazard Communication Standard labeling. Managed by the Department of Defense Medical Supply Chain, the contract requires delivery FOB Destination with performance based in Williamsburg, Virginia. The procurement falls under NAICS code 325199, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Activated Charcoal Supplier (NSN 6810-00-128-8031)This subcontract involves the supply of two units of activated charcoal for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing charcoal that strictly conforms to NSN 6810-00-128-8031 and IRPOD specifications, which includes the requirement to perform production lot testing. To ensure operational safety and security, all materials must meet Oxygen Clean requirements according to MIL-STD-1330. Additionally, the contractor must maintain CMMC compliance and possess the necessary capabilities for handling HAZMAT materials. Responses for this opportunity are due by December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Non-Corrosive Ice-Melting GranulesThis subcontract involves the supply and delivery of specialized non-corrosive ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be formulated to ensure safety for concrete, asphalt, grass, and shrubs, with the contractor obligated to provide technical specifications or Material Safety Data Sheets to verify environmental and infrastructure compatibility. The scope of work includes the delivery of these materials to the project site in either bulk or bagged formats. This opportunity falls under NAICS code 424690 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE