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Advanced Synthesis TechPO Box 437920 San Ysidro, CA 92173-7920

UEI: SLED_926EEC63F752C1A9

Advanced Synthesis TechPO Box 437920 San Ysidro, CA 92173-7920 is a federal contractor, registered under UEI SLED_926EEC63F752C1A9. It has been awarded $52,038 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_926EEC63F752C1A9

Federal Contracting Overview

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

AI Capability Profile

Advanced Synthesis Tech has experience providing specialized products or services to the Department of Agriculture. Their industry focus is centered on NAICS 325998, which encompasses all other miscellaneous chemical product manufacturing.

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

Department Of Agriculture$52.0K100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$52.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Advanced Synthesis TechPO Box 437920 San Ysidro, CA 92173-7920's top NAICS codes and agencies

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

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

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

Virgin Granular Activated Carbon (GAC) SupplierThis subcontract agreement is for the supply and delivery of new virgin Granular Activated Carbon (GAC) produced from North American bituminous coal to support prime contractors on Town of North Attleborough DPW water projects. The selected supplier must maintain headquarters within the United States and ensure all materials are compliant with MassDEP regulations as well as NSF/ANSI Standard 61, AWWA B100, and AWWA B604. The scope of work includes the manufacture, shipment, and delivery of the GAC media along with all necessary weight documentation. Interested parties must submit their responses by December 3, 2026, for this Massachusetts DPW Water agency project.

POSTED

DEADLINE

VAPHS Bagged Ice Melt & Bulk Rock Salt

Solicitation # 36C24427Q0035

The Department of Veterans Affairs, VA Pittsburgh Healthcare System (VAPHS), is soliciting quotes for a one-time Firm Fixed Price contract to procure 1,764 50-lb bags of ice melt and 350 tons of bulk rock salt for delivery to the Heinz Campus Building 53. The bagged ice melt must be in pellet or granular form, include a corrosion inhibitor, be effective down to -20 degrees Fahrenheit, and be delivered on pallets not exceeding 2,500 lbs. The bulk rock salt must be de-icing type sodium chloride with an anti-caking agent, effective to -10 degrees Fahrenheit, and contain no more than 1% water. Deliveries must occur Monday through Friday between 0700 and 1600, with bulk salt delivered via flatbed or lowboy truck. This solicitation is a total Small Business Set-Aside under NAICS code 325998. Award will be made to the responsible Lowest Priced Technically Acceptable (LPTA) quoter, with technical acceptability evaluated on a pass/fail basis. Quotes must be submitted electronically to Contract Specialist Britni Mede by November 18, 2026, at 12pm EST. Responsive submissions must include completed SF 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Offerors must be registered in the System for Award Management (SAM) and hold their quoted prices firm for 90 calendar days.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

2026-2027: 550 Tons of Winter Road Salt

Solicitation # 6923G527BULKSALT

The Great Lakes St. Lawrence Seaway Development Corporation intends to award a firm fixed-price, sole source contract to Compass Minerals Americas for the procurement of 550 tons of bulk rock salt for the 2026/2027 winter season. The anticipated cost for this requirement is 46,000 dollars under NAICS code 325998. The contract will support the facility located in Massena, New York. This award is being made on a sole source basis because Compass Minerals Americas possesses exclusive access to essential local staging infrastructure in St. Lawrence County. This localized access is critical for executing the rapid-response replenishment deliveries necessary to maintain safety, as the government has limited on-site storage capacity. This notice serves as an intent to award and is not a request for competitive proposals or quotes.

6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

DEADLINE

Solicitation # M6700127Q1014

The Marine Corps Air Station (MCAS) Cherry Point, NC, is seeking a contractor to provide rock salt for the Central Heating Plant under solicitation M6700127Q1014. This is a fixed-price contract consisting of a twelve-month base period and two twelve-month option periods. The requirement is being competed under Full and Open Competition with a best-value award process based on price, technical ability, and past performance. Deliveries are conducted on an as-needed basis with a minimum order of 25 tons per delivery, which must be executed within five days of a government request between 7:30 AM and 3:00 PM EST. The contractor must possess specialized equipment capable of blowing rock salt through a 4-inch pipe into an underground brine tank and must provide Safety Data Sheets at the delivery site. All pricing must be quoted as FOB Destination. To be eligible, contractors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) invoicing system. Submissions must include a completed SF1449, technical ability documentation, firm-fixed pricing, and at least three relevant past performance references. Quotes are due by 4:00 PM EDT on November 23, 2026, via email to the designated contract specialist.

Commanding General

POSTED

DEADLINE

Fire Extinguisher

Solicitation # SPRDL1-27-Q-A002

Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.

DLA Land Warren

POSTED

DEADLINE

Surgical Adhesive Tape SupplierThis subcontract opportunity is for a supplier to provide surgical adhesive tape to prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required tape must feature a white rayon fabric backing with a rubber coating and measure 360 inches by 2 inches. To ensure product viability, the tape must have a minimum shelf life of 60 months and be delivered within 9 months of the date of manufacture. The contract mandates strict adherence to MIL-STD-129 standards for all marking and shipping procedures. Performance will take place in FPO 96349-0053 under NAICS code 325998. Interested parties must respond by November 17, 2026, to provide the specified package of surgical adhesive tape.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Metal Conditioner (Type I: Wash-off) SupplyThis subcontract involves the manufacture and supply of Type I Wash-off Metal Conditioner for prime contractors supporting Department of Defense supply contracts. The product must be manufactured according to MIL-C-10578D specifications and packaged in polyethylene-lined, 24-gauge minimum metal shipping pails. All containers must be labeled in compliance with MIL-STD-129 and 29 CFR 1910.1200, with hazardous materials shipped following RP001 and IP025 standards. The scope of work requires the delivery of 11 five-gallon shipping pails to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 325999 and is managed through the Defense Logistics Agency.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Sealing Compound Supply (NSN 8030-01-738-0009)This subcontract, managed by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of specialized blue sealing compound (NSN 8030-01-738-0009) in 50.0 milliliter bottles. The contractor is required to maintain strict storage temperatures between 46°F and 70°F and ensure full supply chain traceability in accordance with DLA Directive Procurement Note C03. The agreement mandates compliance with TYPE I (CODE M) 24-month non-extendable shelf-life requirements and the Hazardous Communication Standard Notice RQ034. All deliveries must be accompanied by formal shelf-life certification and comprehensive traceability documentation. The performance of this contract takes place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Chlorazol Black E StainThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the supply of Chlorazol Black E Stain for prime contractors. The vendor must provide the product in 1/2 fluid ounce plastic dropper bottles, ensuring that all items are manufactured within one month of delivery. The contract mandates strict adherence to FDA Class I device regulations, Good Manufacturing Practices, and 29 CFR 1910.1200 for all safety data sheets and labeling. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. The scope of work involves the delivery of two bottles of stain FOB Destination to Yokota AB, Japan. This procurement falls under NAICS code 325998 and is managed via the DLA Dibbs system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of DPD No. 3 Chlorine Test TabletsThis subcontract involves the supply of specialized chemical test tablets to prime contractors supporting the Department of Defense Medical Supply Chain. The contractor is responsible for manufacturing or sourcing tablets utilizing Diethly-p-phenylenediamine (DPD) No. 3, which are used to measure combined chlorine levels. The specific deliverable consists of 5,000 packages, with each push-through package containing 100 tablets. To be eligible for this requirement, providers must maintain active SAM representations, a Unique Entity Identifier, and a CAGE code. The performance of this contract is associated with NAICS code 325998 and involves delivery to APO 09227. Interested parties must adhere to the response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0621

Solicitation SPE8E6-27-T-0621 is a federal procurement for the supply of identification markers, specifically part number THT-83-427-0.5 from Brady United States, under NSN 7690-01-589-2244. The contract requires the delivery of two rolls (RO) with a need ship date of November 1, 2026, and a required delivery date of February 4, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery point located at DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements (RP001) and mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. While the solicitation is not a small business set-aside, it requires comprehensive representations and certifications regarding domestic origin and cybersecurity reporting.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0603

Solicitation SPE8E6-27-T-0603 is a procurement issued by the Defense Logistics Agency for the supply of 33 units of labels, specifically part number RD-3-12543-OM from Red Dot Corporation, identified by NSN 7690015713578. The contract specifies a need ship date of November 2, 2026, with an original required delivery date of February 28, 2027. Delivery is set for FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict technical and quality standards, where the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered telecommunications equipment, and compliance with the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0608

Solicitation SPE8E6-27-T-0608 is a procurement request from the Defense Logistics Agency (DLA) for three units of a decal, identified by NSN 7690015899561 and part number 6703409. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 8, 2027, and a need ship date of May 9, 2027. The contract specifies a delivery timeline of 166 days after order and utilizes FOB Origin for offers, while inspection and acceptance are conducted at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 for general packaging and MIL-STD-129R(3) for marking and labeling. Palletization must comply with RP001 DLA Packaging Requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires the submission of Safety Data Sheets for any hazardous materials.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE