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ACHESON INDUSTRIES, INC.

Subsidiary ofHENKEL AG & CO. KGAAUEI: ZQLDL6KW2WJ5

ACHESON INDUSTRIES, INC. is a federal contractor, registered under UEI ZQLDL6KW2WJ5. It has been awarded $2,708 in federal contracts. Primary work spans Adhesive Manufacturing and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZQLDL6KW2WJ5

Federal Contracting Overview

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

AI Capability Profile

Acheson Industries, Inc. specializes in the manufacture and supply of high-performance chemical products and industrial adhesives. Their technical expertise includes the production of specialized resins and conductive materials, specifically providing products such as Emralon 305 resin and Electroda...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$2.7K100%

Awards by NAICS

325520 - Adhesive Manufacturing$2.1K77.2%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$618.822.9%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Supply of Adhesive (NSN 8040-01-268-5916)This subcontract involves the manufacture or distribution of 12,000 specialized adhesive kits, identified by NSN 8040012685916, for prime contractors supporting the Defense Logistics Agency. The contractor must ensure all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To maintain material integrity, strict temperature controls are required, with storage and transport maintained at or below 77 degrees Fahrenheit. The contract requires delivery within 20 days of the order placement, with performance centered in Jacksonville. This opportunity falls under NAICS code 325520 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Black Sealing Compound Kits (NSN 8030015111245)This subcontract involves the supply of black sealing compound kits under NSN 8030015111245 for prime contractors supporting the Defense Logistics Agency. The provider must ensure all materials are accompanied by safety data sheets and hazard labels in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards is required, and the compound must be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The scope of work requires the delivery of 50 kits on a FOB Destination basis to Hill Air Force Base in Utah and Quantico, Virginia. This procurement falls under NAICS code 325998 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Dow Silicones RTV 3112 and Catalyst F KitThis subcontract involves the supply of a one-pound electrical insulating compound kit consisting of Dow Silicones Corporation RTV 3112 and Catalyst F. The materials are intended for prime contractors fulfilling DLA supply contracts at Hill AFB, Utah. Key requirements include ensuring the product has at least 50 percent of its shelf life remaining and carries proper OSHA hazard labeling. The delivery must adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129 marking standards, with the kit packaged in a single cushioned box containing a detailed NSN contents list. This procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Chemical Base and Curing Agent Kit SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of specialized chemical kits for prime contractors. Each kit must consist of 2.0 quarts of a base component and 1.0 quarts of a curing agent, packaged separately within a single outer container. The provider is responsible for delivering completed kits along with approved technical documentation for chemist review. Strict adherence to safety and regulatory standards is mandatory, specifically regarding SDS and OSHA Hazard Warning and Product Label requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026, falling under NAICS code 325998.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Blood Collection Tube ManufacturerThis subcontract involves the manufacture and supply of vacuum-sealed glass blood collection tubes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of 16 mm by 125 mm tubes with a 15 ML capacity, produced from medical-grade borosilicate glass without anticoagulant. These tubes must feature a 24-month shelf life and be delivered in nonsterile packs of 100. The manufacturer must ensure full compliance with the Buy American Act and Medical Marking Standard No. 1. Performance for this contract is based in Williamsburg, Virginia, under NAICS code 325998. Interested parties should note the response deadline of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0014

Solicitation SPE8ES-27-Q-0014 is a firm fixed price, small business set-aside procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of three kits of gray Class B-2 sealing compound, NSN 8030-01-007-9153. Each kit consists of a 1.0 gallon unit containing 96 fluid ounces of base and the required curing agent in separate containers, conforming to specification AMS3265. The items have a nine-month extendable shelf life and must be delivered within 131 days after order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 for review and approval prior to award. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for lot or batch numbers on labels and the inclusion of use and storage instructions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses covering business ethics, prompt payment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0236

Solicitation SPE8ES-27-T-0236 is a procurement request by the Defense Logistics Agency Troop Support for 12 kits of yellow adhesive, identified by NSN 8040-01-268-5916 and part number MERECO XL-389T. The adhesive is a critical application item consisting of an 8 oz base clear part and an 8 oz activator, totaling one pint per kit. The requirement specifies a non-extendable shelf life of six months and requires storage temperatures at or below 77 degrees Fahrenheit. Delivery is required within 20 days of award, with a final required delivery date of October 30, 2026, shipped FOB Destination to the Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted via the DIBBS portal by November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0478

Solicitation SPE8E6-27-T-0478 is a request from the Defense Logistics Agency for the procurement of two units of soldering flux, identified by NSN 3439-00-250-2629. The material is classified as a DOT Class Corrosive Material, specifically a hydrochloric acid mixture, and must be delivered FOB Destination to sites in Minneapolis, Minnesota, and Goldsboro, North Carolina, within 20 days after receipt of order. The procurement is fully competitive and requires compliance with various technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. All quotes must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Special preferences are noted for HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0239

Solicitation SPE8ES-27-T-0239, issued by the Defense Logistics Agency Troop Support, is for the procurement of clear adhesive aerosol cans, specifically NSN 8040012150980. The requirement consists of two line items, each for one box containing twelve 24-ounce aerosol cans with a net weight of 18 ounces per can. The items are identified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored at temperatures between 60-80 degrees Fahrenheit. Delivery is required within five days after order, with a final required delivery date of November 2, 2026, shipped FOB Destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels for review prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing processes for the supplied items. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0238

Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility

Solicitation # W911KB29RWP01-A

The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.

Department Of Defense

POSTED

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

Hach Hardness Analyzer Equipment.

Solicitation # RFQSSPR487756

Oak Ridge National Laboratory is soliciting firm fixed price quotations for Hach Hardness Analyzer Equipment under solicitation RFQSSPR487756. The required equipment consists of one Hach EZ1016sc Hardness, Total, Colorimetric Analyzer (Part Number EZ1016.9700140T) and one Hach Moduplex 4STR PinchV 1/8 inch OD (Part Number APPAZ0080004). While Hach is the specified brand, brand name or equal provisions apply. The award will be granted to the lowest priced, technically acceptable proposal. To be considered, sellers must be authorized resellers of the products, and all items must be authorized for sale or use within the United States by the original manufacturer. The procurement is classified under NAICS code 325998 and is not a small business set-aside. Offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity ID. Required submission documents include a firm fixed price quote detailing lead-time, country of origin, and shipping address, along with completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, combating trafficking in persons, and specific Department of Energy cybersecurity and privacy programs. Performance will take place in Oak Ridge, Tennessee, with the response deadline set for November 9, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Aluminum Sulfate/Polymer Coagulant SupplierThis subcontract agreement establishes a partnership for the supply of an Aluminum Sulfate/Polymer blend coagulant to prime contractors working on water treatment projects for the City of McAllen in Texas. The supplier is responsible for manufacturing or sourcing chemicals that are both EPA-registered and NSF-approved for drinking water. To ensure quality and compliance, the provider must supply Certificates of Analysis and provide between 500 and 600 gallons of product in 250 to 300 gallon totes for necessary pre-qualification jar testing. The scope of work involves the annual delivery of approximately 4,000,000 lbs of the approved coagulant. This procurement falls under NAICS code 325998. Interested parties should note that the response deadline for this opportunity is January 21, 2027.

City of McAllen

POSTED

DEADLINE

Supplier of Reusable Instant Heat Packs (NSN 6515-01-504-6096)This subcontract involves the supply of reusable instant heat packs, identified by NSN 6515-01-504-6096, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required units utilize a salt and vinegar solution with a catalytic metal plate to reach a temperature of 115 degrees Fahrenheit and must be reactivatable through the use of boiling water. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The scope of work requires the delivery of five units FOB Destination to Camp Zama, Japan. This opportunity is managed under NAICS code 325998 for the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE