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ADVANCED CHEMISTRY & TECHNOLOGY, INC.

UEI: SJJ6G8UGX9K5

ADVANCED CHEMISTRY & TECHNOLOGY, INC. is a federal contractor, registered under UEI SJJ6G8UGX9K5. It has been awarded $32,074 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

SJJ6G8UGX9K5

Federal Contracting Overview

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

AI Capability Profile

Advanced Chemistry & Technology, Inc. specializes in the manufacture and supply of high-performance chemical bonding and sealing solutions. Their core capabilities center on the production of specialized sealing compounds and sealants, with technical expertise in delivering specific proprietary form...

Key performance metrics

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

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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$32.1K100%

Awards by NAICS

325520 - Adhesive Manufacturing$27.9K87.1%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$4.1K12.9%

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

Solicitation # SPE4A5-27-T-2822

Solicitation SPE4A5-27-T-2822, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of six cartridges of a thermally conductive, electrically insulating silicone adhesive (NSN 8040-01-334-7599). This material is designed for use as an adhesive, sealant, or potting compound on electronic circuit boards and has a non-extendable shelf life of six months. The item must be stored at temperatures between 60 and 80 degrees Fahrenheit, as indicated by Storage Code D. Delivery is required within 20 days after order, with the original required delivery date set for November 5, 2026, shipped FOB Destination to Grand Forks AFB, North Dakota. The contract mandates strict adherence to quality and safety standards, requiring the submission and technical approval of a Safety Data Sheet and OSHA Hazard Warning Label prior to award. Packaging must be the original manufacturer's unit packaging, as repackaging is prohibited, and must comply with MIL-STD-2073-1E and RP001. Marking must follow MIL-STD-129, including the lot or batch number and special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

ADAPTER, CABLE BREAK

Solicitation # SPE4A7-27-T-3355

Solicitation SPE4A7-27-T-3355 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of five cable break adapters, identified by NSN 5865-22-630-2334 and part number 906239-001. The contract requires delivery to DLA Distribution San Diego with a delivery period of 214 days after receipt of order, noting a need ship date of October 5, 2025, and an original required delivery date of July 28, 2026. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific verification levels assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotations must be submitted via the DIBBS portal by November 13, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Printing Thinners SupplyThis subcontract involves the supply and delivery of brand-specific chemical thinners for prime contractors working on North Carolina Department of Adult Correction license plate production projects. The provided thinners must be fully compatible with the fast-dry ink systems utilized in DigiTag printers and must adhere to all applicable industrial safety and chemical handling standards. The solicitation was posted on November 13, 2026, with a response deadline of December 16, 2026. Classified under NAICS code 325998, the contract focuses on the specialized procurement of chemical agents necessary for the operational efficiency of the state's license plate printing process.

Department of Adult Correction

POSTED

DEADLINE

in about 1 month

Key Biological and Chemical Resource SupplyThis subcontract opportunity with the Food and Drug Administration under the Department of Health and Human Services involves the supply and authentication of critical biological and chemical resources for prime contractors engaged in FDA research projects. The selected provider will be responsible for sourcing high-purity chemical reagents or biological markers and must deliver these materials alongside comprehensive certificates of analysis and validity documentation. A central requirement of the contract is the submission of a formal plan detailing the processes used to ensure the validity and authentication of all provided resources. Interested parties must respond by December 14, 2026, for this project categorized under NAICS code 325998.

Food And Drug Administration

POSTED

DEADLINE

Chloride Determination Test Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of semi-quantitative chloride determination test kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The supplier is responsible for providing three completed kits under NSN 6630-01-437-7229, with each kit containing 100 strips designed for visual comparison within a range of 500 to 3000 mg/L. All deliverables must adhere to strict quality and regulatory requirements, including a minimum shelf life of 24 months and full compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The performance location for this contract is designated as Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Anaerobic Adhesive (Fibersure)This subcontract involves the supply of Fibersure anaerobic adhesive, identified by NSN 6099-01-563857-1, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Fort Hood, Texas. The contractor is responsible for ensuring all materials are properly marked according to MIL-STD-129 and palletized in strict compliance with RP001 DLA Packaging Requirements for Procurement. The scope of work concludes with the delivery of the correctly processed and packaged adhesive material.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Bevel Gear Forging and ToolingThis subcontract for Bevel Gear Forging and Tooling, issued by the Department of Defense under DLA Weapons Support LSO Combat Vehicles and Armament, involves the design and manufacture of custom forging dies and tooling to produce gear blanks. The selected contractor will perform forging processes on raw materials according to specific technical drawings to support prime contractors. Deliverables include the finished forged gear blanks along with all necessary material certifications. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses and requires performance in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and hold active ITAR/EAR registrations. Additionally, strict compliance with the Buy American Act and the Berry Amendment is mandatory for this project.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Sealing Compound P/N PR-1772This subcontract involves the supply of proprietary sealing compound kits, specifically Part Number PR-1772 Type II Class B-1, to support Defense Logistics Agency supply contracts. Sourced from Desoto International Inc., the agreement requires the delivery of two kits to Pt Mugu, California, on a FOB Destination basis. The contract emphasizes strict quality and safety standards, requiring full supply chain traceability and a minimum shelf life of nine months upon delivery. Compliance is mandatory with the Hazard Communication Standard 29 CFR 1910.1200 and sampling protocols defined by MIL-STD-1916 or ASQ H1331. Operating under NAICS code 325520, this procurement is managed through the Department of Defense to ensure the delivery of critical materials to the NAWC facility in Pt Mugu.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Supply (NSN 8030008237953)This subcontract involves the supply of one specialized sealing compound kit for prime contractors working on Defense Logistics Agency Troop Support projects. The material must strictly adhere to NSN 8030008237953 specifications, with a total kit volume ranging between 128 and 512 fluid ounces. To ensure safety and regulatory compliance, the provider must include Safety Data Sheets consistent with 29 C.F.R. 1910.1200. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E, marking follow MIL-STD-129, and palletization meet RP001 standards. The contract falls under NAICS code 325520 and specifies a place of performance in FPO 96306-1204. Interested parties must respond by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Fuel Microbial Contamination Test Kit SupplierThis subcontract opportunity is for a supplier to provide fuel microbial contamination test kits to prime contractors supporting DLA Troop Support Medical Supply Chain contracts for the Department of Defense. The required kits, identified by NSN 6630-01-622-2805, must feature flexible plastic strips with nutrient-containing filter paper and dehydrated pads designed to detect fungal and bacteria populations. Technical specifications require that results for aerobic bacteria be readable within 24 to 36 hours and yeast or mold results within 72 hours. The contract is categorized under NAICS code 325998 and involves the delivery of completed test kits on a FOB Destination basis. Performance will take place at FPO 96666. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Thermally Conductive Silicone AdhesiveThis subcontract involves the supply of thermally conductive and electrically insulating silicone adhesive to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The requirement is for three 12-ounce cartridges of genuine Parker-Hannifin part number 65-01-1641-0000, identified by NSN 8040-01-334-7599. The materials must be maintained under Storage Code D at temperatures between 60 and 80 degrees Fahrenheit. Deliveries are to be made FOB Destination to San Diego, California. All items must be packaged in original manufacturer units in accordance with MIL-STD-129 and must include the necessary SDS and OSHA labeling. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026, under NAICS code 325520.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Silver-Filled Conductive Epoxy SupplierThis subcontract involves the supply of silver-filled conductive epoxy adhesive kits to prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing epoxy resin and hardener that adheres to Federal Specification MMM-A-1931, Type II, ensuring a volume resistivity of 0.003 ohms/cm. Quality control must be strictly maintained using multimeters that conform to MIL-STD-202 Method 303. The scope of work requires the delivery of 11 kits, with materials packaged into syringes and accompanied by mixing cups. All delivered products must have a minimum of 85% shelf life remaining. Performance for this contract is centered at Hill AFB, falling under NAICS code 325520 for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040012685916)This subcontract through the Defense Logistics Agency involves the supply of 12 kits of specialized adhesive, identified by NSN 8040012685916, to support prime contractors for DLA Troop Support Construction and Equipment contracts. The materials are to be delivered FOB Destination to Marine Aviation Logistics Sq 26 in Jacksonville. The contractor must adhere to strict technical and safety standards, including packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Because the adhesive is classified as hazardous material, the provider must follow RP001 and IP025 guidelines, maintain a storage temperature at or below 77 degrees Fahrenheit, and submit a Safety Data Sheet in accordance with 29 C.F.R. 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0331

This procurement is for the supply of silver-filled, conductive epoxy adhesive conforming to Federal Specification MMM-A-1931, Type II, with a required volume resistivity of 0.003 ohms/cm. The contract specifies the delivery of kits containing 2.5 grams of epoxy resin and hardener packaged in syringes with mixing cups. Technical compliance requires volume resistivity measurements to be performed in triplicate using specific equipment, including multimeters conforming to MIL-STD-202 Method 303. The items are Type II shelf-life products with a 6-month lifespan, requiring a minimum of 85% shelf life remaining upon receipt. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with materials stored between 60 and 80 degrees Fahrenheit. Depending on the kit volume, packaging options include E6 boxes, D3 or 4G boxes for hazardous materials, or heat-shrink and blister pack methods. As the material is hazardous, suppliers must provide Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200. Delivery is required within five days to Hill Air Force Base, Utah. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and prohibitions on certain covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-3096

Solicitation SPE4A5-27-T-3096 is a procurement for three 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive, sealant, or potting compound used on electronic circuitboards, specifically Parker-Hannifin Corporation P/N 65-01-1641-0000 (NSN 8040-01-334-7599). The contract requires delivery within 10 days, with a required delivery date of November 12, 2026, and specifies FOB Destination for both inspection and acceptance. The material is subject to a non-extendable six-month shelf life and must be stored at temperatures between 60 and 80 degrees Fahrenheit under Storage Code D. Strict compliance with packaging and marking standards is mandatory, requiring original manufacturer unit packaging with no repackaging authorized. Marking must adhere to MIL-STD-129, including lot or batch numbers and specific shelf-life codes. Because the item is hazardous, the contractor must provide an SDS and OSHA hazard warning label for review and approval by technical personnel prior to the contract award. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding and the Buy American program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0328

This procurement, solicitation SPE8ES-27-T-0328, is for the acquisition of two kits of Sealing Compound (NSN 8030-01-675-1659), specifically P/N PR-1772 Type II Class B-1 from Desoto International Inc. The material is designated as a critical application item with a non-extendable shelf life of nine months. Delivery is required FOB Destination to the OPNAV Sea Duty Component at Pt Mugu, California, within 20 days of award, with an original required delivery date of November 13, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the material is hazardous, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and IP025 for the packaging, marking, and shipping of hazardous materials. Packaging must follow MIL-STD-2073-1E and RP001. Additionally, the contract mandates supply chain traceability documentation and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0325

Solicitation SPE8ES-27-T-0325 is a Request for Quotations issued by the Defense Logistics Agency for one kit of sealing compound, NSN 8030008237953. The required product must adhere to military specification MIL-PRF-8516G, specifically Type II high viscosity, Class 1 with a 24-hour cure at 77 degrees Fahrenheit. The item is a two-component kit with a shelf life of nine months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 20 days, with a final destination of the U.S. Naval Air Facility Atsugi in Japan, shipped FOB Destination. The contract mandates strict packaging and safety compliance, requiring the base material to be in compound-lined, double-seamed end cans and the curing agent and primer in resealable, resin-lined or plastic containers. All kits must be secured in heat-sealed, aluminized Mylar film overpack enclosures and placed in D3 or 4G corrugated fiberboard boxes. Marking must follow MIL-STD-129, including lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels consistent with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for payment and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0333

Solicitation SPE8ES-27-T-0333 is a procurement issued by the Defense Logistics Agency for 12 kits of yellow adhesive, specifically Metachem Resins Corporation part number Mereco XL-389T (NSN 8040012685916). Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B), totaling one pint. This is a critical application item with a non-extendable shelf life of six months. Delivery is required within 20 days, with a required delivery date of November 9, 2026, shipped FOB Destination to the Marine Aviation Logistics Sq 26 at MCAS New River in Jacksonville, NC. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for review and approval prior to award. Storage temperatures must be maintained at or below 77 degrees Fahrenheit, while shipment and temperature excursions are handled at ambient levels. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE