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ADVANCED CHEMISTRY & TECHNOLOGY, INC

Subsidiary of3M COMPANYUEI: RC63BSM7RRV1

ADVANCED CHEMISTRY & TECHNOLOGY, INC is a federal contractor, registered under UEI RC63BSM7RRV1. It has been awarded $5,594,632 in federal contracts. Primary work spans Adhesive Manufacturing, All Other Basic Organic Chemical Manufacturing, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

RC63BSM7RRV1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7,071

All time

Active

0

Currently performing

Completed

7,071

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

General Services Administration$4.7M84.7%Department Of Defense$852.6K15.2%

Other agencies (1 agencies, <0.5% each)$4.5K0.1%

Awards by NAICS

325520 - Adhesive Manufacturing$5.0M89.4%325199 - All Other Basic Organic Chemical Manufacturing$185.2K3.3%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$153.1K2.7%332212 - Hand and Edge Tool Manufacturing$152.6K2.7%325110 - Petrochemical Manufacturing$69.9K1.3%

Others - Other NAICS codes (5 codes, <0.5% each)$32.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED CHEMISTRY & TECHNOLOGY, INC's top NAICS codes and agencies

Pharmaceutical Excipient SupplierThis subcontract opportunity is for a Pharmaceutical Excipient Supplier to provide inactive ingredients used in adhesive drug layers for prime contractors supporting the Department of Veterans Affairs National CMOP Office. The selected provider will be responsible for sourcing and purifying pharmaceutical-grade agents, including bulk quantities of glycerin, gelatin, urea, kaolin, and polyvinyl alcohol, utilizing specialized chemical processing and stabilization equipment. To ensure safety and quality, the contractor must maintain GMP certification and strictly adhere to pharmaceutical grade purity standards. Interested parties must submit their responses by November 3, 2026, for this project categorized under NAICS code 325199.

National Cmop Office (36C770)

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Utility Grease (NSN 9150-12-382-4472) SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks a supplier for freeze-dried granule utility grease (NSN 9150-12-382-4472) to support prime contractors for the USS Harrisburg LPD-30. The required product must consist of mineral oil, zinc oxide, titanium dioxide, and silica, maintaining a minimum density of 1000 kg/m3 and a flash point of 225C. Delivery consists of one case containing twenty 100g units in original manufacturer packaging, with performance located in Gulfport, Mississippi. Compliance requirements are stringent, necessitating hazardous materials certification for OSHA and IP025 standards, as well as adherence to NIST SP 800-171 cybersecurity protocols. Interested parties must respond by October 20, 2026, under NAICS code 325199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ADHESIVE, DRY MOUNTING,

Solicitation # SPE8ES-27-T-0075

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-27-T-0073

Solicitation SPE8ES-27-T-0073, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for an adhesive primer, NSN 8040-01-343-4809. The requirement consists of two line items, each for six boxes of one-part, moisture-cure adhesion promoter in orange, packaged as six 4-ounce bottles per box. The product is intended for use on rubber, urethane, wood, fiberglass, PVC, and cured epoxy. Delivery is required within 20 days after order, with a required delivery date of September 2, 2026, shipped FOB Destination to the Trident Refit Facility in Kings Bay, Georgia. The material is classified as hazardous and is subject to strict safety and storage requirements, including a storage temperature range of 60-80 degrees Fahrenheit and a non-extendable shelf life of 12 months. Suppliers must provide Safety Data Sheets and Hazard Communication Standard labels in accordance with OSHA and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with labels specifically requiring lot or batch numbers. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E5-27-T-0176

Defense Logistics Agency

POSTED

DEADLINE

ABSORBENT MATERIAL, SPI

Solicitation # SPE4A7-27-T-1067

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Bond Coat Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide liquid bond coat bituminous emulsion for road resurfacing projects managed by the Derbyshire County Council. The selected supplier is responsible for manufacturing or sourcing road-grade materials that strictly adhere to CPV 45233228 technical specifications. The scope of work involves the bulk delivery of these materials directly to prime contractors or designated tanker operators. Interested parties must submit their responses by the deadline of November 9, 2026, to be considered for this supply role.

Derbyshire County Council

POSTED

DEADLINE

Glycol Ether EB (Butyl Cellosolve) Bulk SupplierThis subcontract involves the bulk supply of Glycol Ether EB, also known as Butyl Cellosolve, for prime contractors working on North Carolina Department of Adult Correction projects. The selected supplier is responsible for manufacturing or sourcing 135,000 pounds of the chemical, ensuring it adheres to strict technical specifications including a density of 7.53 lbs./gallon, a boiling point between 171.0 and 173.5 degrees Celsius, and a flash point ranging from 67 to 72 degrees Celsius. Due to the nature of the material, the contractor must possess and utilize appropriate bulk chemical storage and handling systems designed for flammable solvents. The solicitation was posted on October 12, 2026, with a response deadline of November 2, 2026, falling under NAICS code 325199.

Department of Adult Correction

POSTED

DEADLINE

Calsoft T-60 / SpectraDet T-60 Chemical SupplierThis subcontract agreement establishes the supply of Calsoft T-60, SpectraDet T-60, or functional equivalent chemical agents to support prime contractors managing janitorial product projects for the North Carolina Department of Adult Correction. The scope of work involves the delivery of approximately 135,000 lbs of bulk chemical materials annually. All supplied materials must be compounded with nonionic sulfates or amides and adhere to established NSF, UL, or FDA standards. The selected supplier is required to provide comprehensive environmental and sustainability documentation to ensure compliance with project guidelines. This opportunity falls under NAICS code 325199, with a response deadline set for November 3, 2026.

Department of Adult Correction

POSTED

DEADLINE

Supply of Cooling Tower Inhibitors and Organic DispersantsThis subcontract involves the supply of specialized water treatment chemicals for prime contractors working on DFW International Airport Board facility projects. The scope of work specifically requires the provision of Cooling Tower Inhibitor WES-48-55 in 55-gallon drums and Organic Dispersant WES-801-30 in 30-gallon drums. All chemical drums must be delivered F.O.B. Destination and accompanied by appropriate warranty statements. The contractor is responsible for performing technical equivalency demonstrations and ensuring all shipments include MSDS and hazard labels that comply with OSHA standards. This procurement falls under NAICS code 325998 and is managed through the DFW International Airport.

Dfw International Airport

POSTED

DEADLINE

in about 14 hours

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-27-Q-0013

Solicitation SPE8E5-27-Q-0013 is a Firm Fixed Price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of Cleaning Solvent, GE (NSN 7930-01-367-0996). The requirement is divided into six line items with total quantities reaching 37,011 units. This is a Foreign Military Sale with delivery destinations including the Government of Israel Ministry of Defense, the F 16 PV III Supply Depot in Egypt, and a location in Slovakia. Delivery is required within 180 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per IP025 and shelf-life marking code 32. Contractors must utilize the Wide Area WorkFlow system for invoicing and provide a Certificate of Conformance and supply chain traceability documentation. Evaluation factors include the Buy American and Balance of Payments Program and the potential use of reconditioned or surplus government property.

Defense Logistics Agency

POSTED

DEADLINE

CIP Chemical Supply & Delivery (Low pH)This subcontract involves the supply and delivery of 1,800 lbs of Low pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping them into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard and USEPA CERCLA compliance. The solicitation was posted on October 9, 2026, with a response deadline of October 27, 2026.

Greene County Sanitary Engineering

POSTED

DEADLINE

CIP Chemical Supply & Delivery (High pH)This subcontract involves the supply and delivery of 1,800 lbs of High pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering Department projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping the materials into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard certification and comply with USEPA CERCLA regulations. Interested parties must submit their responses by October 27, 2026, at 3:00 PM.

Greene County Sanitary Engineering

POSTED

DEADLINE

Antiscalant Chemical Supply & DeliveryThis subcontract involves the supply and delivery of 3,700 gallons of liquid antiscalant for prime contractors working on Greene County Sanitary Engineering Department projects in Ohio. The required chemical must be NSF 60 certified and equivalent to Avista Vitec 7400 to effectively inhibit scales and stabilize metallic ions. The selected provider is responsible for transporting the chemicals via trucks equipped with pumping systems to deliver the product directly into bulk tanks through designated fill stations. Strict adherence to USDOT and USEPA CERCLA compliance standards is mandatory for the execution of this contract.

Greene County Sanitary Engineering

POSTED

DEADLINE

2026-1 WTP Antiscalant

Solicitation # 2026-1

Solicitation 2026-1 is a unit price agreement for the Greene County Board of Commissioners and the Greene County Sanitary Engineering Department to procure antiscalant and CIP chemicals for the Northwest Regional Water Treatment Plant in Beavercreek, Ohio. The contract, which has an engineer's estimate of 220,000 dollars, is a non-exclusive award, allowing the County to select from multiple responsive bidders based on their requirements. The scope includes the supply of 3,700 gallons of NSF 60 certified antiscalant, as well as 1,800 pounds each of high pH and low pH CIP chemicals. The antiscalant must meet specific gravity and solubility standards and be equivalent to Avista Vitec 7400. The agreement is scheduled for completion by December 31, 2026, with a final performance period extending through June 30, 2027. Suppliers must be product manufacturers and are responsible for all costs, including freight, fuel, and labor. Deliveries must be made via trucks and pumped into bulk tanks through chemical fill stations within four weeks of notice. All shipments must comply with USDOT placard requirements and USEPA CERCLA regulations for hazardous substances, with Safety Data Sheets provided at the time of the bid. Bidders are required to submit a 1,000 dollar bid guaranty, and the successful awardee must provide a corporate surety bond for up to 100 percent of the contract price. Proposals must be submitted electronically via Bid Express or in sealed hard copy by October 27, 2026.

Greene County Sanitary Engineering

POSTED

DEADLINE