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Advanced Chemistry & Technology, Inc., 7341 Anaconda Ave., Garden Grove, CA 92841

UEI: SLED_72BA165A4D49CB18

Advanced Chemistry & Technology, Inc., 7341 Anaconda Ave., Garden Grove, CA 92841 is a federal contractor, registered under UEI SLED_72BA165A4D49CB18. It has been awarded $21,600 in federal contracts. Primary work spans Paint and Coating Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_72BA165A4D49CB18

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

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

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

Awards by Agency

Awards by NAICS

325510 - Paint and Coating Manufacturing$21.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Advanced Chemistry & Technology, Inc., 7341 Anaconda Ave., Garden Grove, CA 92841's top NAICS codes and agencies

Traffic Marking Paint SupplierThis subcontract agreement establishes a partnership for the supply of traffic marking paint to prime contractors working on State of Illinois projects. The selected supplier is responsible for manufacturing paint that adheres to strict technical specifications and performance standards for road markings, ensuring all products are packaged in specific containment totes as outlined in the statement of work. The supplier is further tasked with delivering these materials to designated state locations. Managed by the Strategic Sourcing agency for the State of Illinois, the contract emphasizes a preference for products manufactured within the state in accordance with 30 ILCS 517. Interested parties must submit their responses by December 15, 2026, under NAICS code 325510.

BOSS41610 - Strategic Sourcing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

JPMC Traffic Marking Paint

Solicitation # 27-416CMS-BOSS4-B-54830

This Joint Purchase Master Contract (JPMC), solicitation number 27-416CMS-BOSS4-B-54830, is issued by the Illinois Department of Central Management Services for the procurement of traffic marking paint. The contract is an Invitation for Bid (IFB) where the award is granted to the lowest priced responsive and responsible bidder. The scope of work involves the delivery of paint that meets strict technical specifications, including a total solids content of at least 73 percent, volatile organic matter of less than 150 grams per liter, and specific water resistance and freeze-thaw stability standards. Yellow paint must specifically match Aerospace Material Specification Standard 595 33538. Deliveries must be made F.O.B. Destination to various governmental or non-profit locations within Illinois, with a delivery window of 8:00 AM to 2:00 PM and a requirement to confirm orders within 24 hours. The paint must be delivered in 250-gallon stainless steel cubical cage containers, which remain the property of the vendor, who is also responsible for their cleaning. Bidders must provide a BEP Utilization Plan and comply with various Illinois state laws, including prevailing wage requirements and the Illinois Toxic Substances Disclosure to Employees Act. Required insurance coverage includes $1,000,000 per occurrence for general commercial and auto liability, and $2,000,000 annual aggregate for general liability. All bids must be submitted electronically via the BidBuy portal and remain firm for 180 days from the opening date. Evaluation of bidders is based on price, responsiveness, and responsibility, including an assessment of past performance and production capacity.

BOSS41610 - Strategic Sourcing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Traffic Paint SupplierThis subcontract opportunity is for a Traffic Paint Supplier to provide specialized traffic paint to prime contractors working on City of Houston supply contracts. The selected supplier is responsible for manufacturing and delivering materials that strictly adhere to City specifications. For any products proposed as equivalents, the supplier must provide the manufacturer name, product name, and product number for verification. To qualify, the supplier must demonstrate sufficient capital, labor, and equipment to meet the delivery requirements outlined in the City of Houston's Specifications and General Terms and Conditions. The scope of work concludes with the successful delivery of the completed traffic paint materials. This opportunity is categorized under NAICS code 325510.

City of Houston

POSTED

about 14 hours ago

DEADLINE

Traffic Paint and Pavement Marking in 275 Gal. Totes White ALT-732

Solicitation # INF-2026-0463

The City of Houston is soliciting bids for the procurement of white fast-drying waterborne traffic paint and pavement markings, specifically for use on airport runways, streets, highways, and parking lots. The required product must be supplied in 275-gallon totes and must conform to Federal Specifications TT-P-1952D and TT-P-1952D/E/F types I and II, while adhering to current VOC regulations. Key performance metrics include a maximum dry time of 10 minutes for no pick-up, a recommended wet film thickness of 14-16 mils, and a minimum dry opacity of 0.92 at 5 mils. All products must be delivered FOB destination as specified on individual purchase orders and must be accompanied by Material Safety Data Sheets. The contract will be awarded to a responsive and responsible bidder based on the overall lowest net bid, though the City reserves the right to award by individual item or combination of items. Bidders must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Payment is due thirty days after the City approves the invoice or accepts the goods. Preference is given to eligible local companies designated as City or Local Businesses under the Hire Houston First Program.

City of Houston

POSTED

about 14 hours ago

DEADLINE

Polyurethane Coating Kit SupplierThis subcontract involves the supply of multi-component polyurethane coating kits to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly conform to MIL-PRF-85285, Type 2, Class H, Form M specifications in Gloss Gray color 16187. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The scope of work requires the delivery of one kit FOB Destination to Patuxent River, Maryland. Due to the nature of the materials, the contractor must maintain hazardous material handling capabilities and ensure full compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the manufacture and delivery of 2,000 kits of polyurethane coating in bulk quantities to support prime contractors fulfilling Defense Logistics Agency supply contracts. The materials must be delivered to Davis Monthan Air Force Base and must strictly adhere to the quality and acceptability standards established by the Engineering Support Activity. Eligible suppliers are required to possess a valid UEI and CAGE code to participate. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves providing specialized painting and coating services for Army projects. The selected contractor will be responsible for applying high-temperature and Chemical Agent Resistant Coatings (CARC) in compliance with DCSC Drawing 16236 CS-2300-0001. All work must be performed in CARC-compliant facilities to ensure components are delivered ready for final assembly. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325510. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Aliphatic Polyurethane Coating SupplierThis subcontract involves the supply of a single-component, chemical agent resistant Type 4 aliphatic polyurethane coating to support prime contractors for the Defense Logistics Agency. The required coating must be VOHAP-free with a maximum VOC of 120 g/L, produced in Flat Yellow according to FED-STD-595 33538. Compliance requires QPL approval, and the product must be packaged in 0.946 liter round containers featuring friction closures. The scope of work entails the delivery of two quarts of the finished coating to Fort Rucker, Alabama. This procurement falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Coating Kit SupplyThis subcontract with the Defense Logistics Agency involves the supply of 8,000 specialized epoxy coating kits under NSN 8010-01-419-1160 for prime contractors on Department of Defense projects. Each kit consists of a two-part epoxy system producing 1.89 liters, utilizing high-solids solvent-base Class H formulations and VOHAP-free Type II specifications. The provider must ensure all deliverables comply with MIL-STD-129 shipping standards and adhere to DFARS Buy American requirements. Classified under NAICS code 325510, the contract was posted on November 12, 2026, with a response deadline of November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Epoxy Primer Coating Kits (NSN 8010-01-692-1319)This subcontract involves the supply of 60 epoxy primer coating kits to support prime contractors for DLA Troop Support Construction and Equipment supply contracts. The materials must strictly adhere to NSN 8010-01-692-1319 and the DLA Master List of Technical and Quality Requirements, ensuring a minimum extendable shelf life of 12 months. The supplier is responsible for packaging and marking all materials in accordance with MIL-STD-129 and MIL-STD-2073-1E, including the provision of safety data sheets per 29 CFR 1910.1200. All kits are to be delivered FOB Destination to Tinker AFB. This requirement is managed by the Department of Defense under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

DEADLINE

Non-Slip Coating Compound SupplierThis subcontract involves the supply of non-slip coating compound for prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for manufacturing or sourcing coating compound NSN 8010-01-550-5958, ensuring all products meet the technical and quality requirements specified in the DLA Master List. The total delivery requirement consists of 9,000 kits of the coating compound. In addition to the physical product, the supplier must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 325510 and is managed through the Department of Defense, with the place of performance designated as FPO 09534.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0276

Solicitation SPE8ES-27-T-0276 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 66 epoxy coating kits, identified by NSN 8010-01-709-0837. The requirement is designated as a total small business set-aside under NAICS 325510. Delivery is required within 164 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 9, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The kits are classified as hazardous materials and are subject to strict safety and quality standards. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The product is a Type I Code H item with a non-extendable shelf life of 12 months. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and specific cybersecurity safeguarding requirements for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0326

Solicitation SPE8ES-27-T-0326 is a procurement issued by the Defense Logistics Agency for one kit of polyurethane coating, NSN 8010-01-368-7880. The coating must be a Type 2, Class H, Form M multi-component topcoat in gloss gray, conforming to MIL-PRF-85285 and FED-STD-595 color number 16187. The kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two gallons. The product has a 12-month extendable shelf life and must be delivered FOB Destination to the Air Warfare Center Air Division at Patuxent River, Maryland, within 20 days after order. Compliance requires strict adherence to MIL-STD-129 for marking, including the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for approval prior to award. The contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0332

Solicitation SPE8ES-27-T-0332 is a procurement for two quarts of aliphatic polyurethane coating, specifically a single component, chemical agent resistant Type 4 coating. The product must be VOHAP-free with a maximum VOC content of 120 g/L and be finished in Flat Yellow per FED-STD-595 color number 33538. The coating must be furnished in 0.946 liter round containers with multiple friction closures and a bail type handle for one gallon sizes. The manufacturer must be QPL approved at the time of award, and the product carries a 12-month extendable shelf life. Delivery is required within 20 days to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and provide detailed instructions for use and storage. Because the material is hazardous, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 prior to award. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of hexavalent chromium and certain covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0338

Solicitation SPE8ES-27-T-0338 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 60 epoxy primer coating kits under NSN 8010-01-692-1319. The contract requires delivery to Tinker AFB, Oklahoma, with a required delivery date of November 16, 2026, and a delivery window of five days after order. Inspection and acceptance are conducted at the destination, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. The materials are classified as hazardous, requiring the submission of Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The items are subject to a 12-month extendable shelf life and must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA DIST OKC KO CP

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0277

Solicitation SPE8ES-27-T-0277 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 8 pints of polyurethane coating, identified by NSN 8010-01-708-0815 and part number M85285-4-NH-S-N-37038-001P. The product must adhere to basic specification MIL-PRF-85285F(1) and is classified as a Type I item with a non-extendable shelf life of 12 months. A critical requirement for award is that the manufacturer must be Qualified Products List approved at the time of contract award. Delivery is required within 67 days after receipt of order, with a required delivery date of December 5, 2026, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking code 32. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and requirements for electronic invoicing via the Wide Area Workflow system. Inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0330

Solicitation SPE8ES-27-T-0330 is a procurement for eight epoxy coating kits under NSN 8010-01-419-1160 for the Defense Logistics Agency. Each kit consists of Parts A and B to produce 1.89 liters of coating and must meet MIL-PRF-22750H specifications. The product is a Type II, VOHAP-free, Class H high solids solvent base formulation, Grade B for equipment interiors, and must be orange per FED-STD-595 color number 12197. The item has an extendable 12-month shelf life and requires a manufacturer that is QPL approved at the time of award. Delivery is set for November 13, 2026, to a consignee in Japan, with destination inspection and acceptance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each kit to be in a single cushioned box with a contents list and a label including the lot or batch number. Due to the hazardous nature of the materials, suppliers must submit Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200 prior to award. The contract incorporates various FAR and DFARS clauses, including requirements for CMMC Level 2 self-assessment, safeguarding covered defense information, and the Buy American program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0337

Solicitation SPE8ES-27-T-0337 is a federal procurement issued by the Defense Logistics Agency for the supply of polyurethane coating, identified by NSN 8010-01-719-3940. The contract requires the delivery of two kits to Tinker AFB, Oklahoma, with a required delivery date of November 13, 2026, and a delivery window of five days after award. The procurement is governed by NAICS code 325510 and utilizes destination-based inspection and acceptance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the coating is classified as a hazardous material, the supplier is required to submit Safety Data Sheets and hazardous communication labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Additionally, the item is subject to a non-extendable 12-month shelf life. The contract incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements for covered defense information, and mandatory representations regarding small business status and covered defense telecommunications equipment.

DLA DIST OKC KO CP

POSTED

DEADLINE