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Arc N Spark 308 Shelikof St. KODIAK AK 99615 USA

UEI: SLED_769BDA809B49B8C6

Arc N Spark 308 Shelikof St. KODIAK AK 99615 USA is a federal contractor, registered under UEI SLED_769BDA809B49B8C6. It has been awarded $30,000 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_769BDA809B49B8C6

Federal Contracting Overview

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

AI Capability Profile

Arc N Spark has provided goods or services to the Department Of Homeland Security. The company operates under NAICS 424690, focusing on the distribution of specialized commercial products. Based in Kodiak, Alaska, the company maintains a geographic presence in the Pacific Northwest region.

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Homeland Security$30.0K100%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$30.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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WS593(922)5404 - 10(00)044(688) - Adquisición de medios filtrantes para neutralizar gases de bajo peso molecular y para control de sulfuro de hidrogeno

Solicitation # 1000044688

Triple A S.A. E.S.P. has issued solicitation 1000044688 as an abridged invitation to bid for the acquisition of filtering media used to neutralize low molecular weight gases and control hydrogen sulfide. The scope of work requires the supply of 30 units of ODORCARB ULTRA and 16 units of ODORMIX SP, both in 40 lb filtering beds. These materials must adhere to strict technical specifications regarding bulk density, moisture, crush strength, and pellet diameter. Delivery is to be made to the Sede de Acueducto within eight weeks following the approval of required insurance policies. The contract will be awarded based on an economic qualification criterion, provided that the bidder meets all legal, technical, and economic requirements. In the event of a tie, priority is given to the bidder with the shortest delivery time. Awarded contractors must provide a stability policy for 20% of the contract value and an extracontractual civil liability policy for 30% of the value. All proposals and administrative documentation, including the RUT and Chamber of Commerce certificates, must be submitted via the SAP Ariba platform. Payment terms vary by category, with general supply typically processed after the presentation of invoices.

Triple A S.A. E.S.P.

POSTED

about 9 hours ago

DEADLINE

Helium Transfill and Distribution ServicesThe Helium Transfill and Distribution Services subcontract, managed by the NASA Kennedy Space Center, involves the transfilling of liquid and gaseous helium for prime contractors on NASA agency-wide supply contracts. The selected provider will be responsible for transferring helium from production sources into ISO modules or delivery trailers using cryogenic storage tanks and transfill stations, ensuring all containers are filled and ready for transport. To be eligible for this performance in Orlando, the contractor must operate an approved Primary Transfill Facility. This opportunity falls under NAICS code 424690, with a response deadline set for November 20, 2026.

NASA Kennedy Space Center

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Bulk De-icing Material SupplierThis subcontract opportunity with Rockland County in New York seeks a supplier for bulk de-icing materials to support prime contractors working on Highway Department facility projects. The selected provider will be responsible for delivering specific tonnages of rock salt, magnesium chloride, calcium chloride, or treated sand using DOT-compliant dump trucks. To maintain industry standards for environmental safety and ice melting efficacy, the supplier must provide Material Safety Data Sheets for all chemical products delivered. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 424690, this contract focuses on the reliable procurement and transport of essential winter maintenance materials to ensure the safety and functionality of county highway infrastructure.

Rockland County

POSTED

about 19 hours ago

DEADLINE

Winter Weather Material SupplierThis subcontract opportunity with the Texas Department of Transportation involves the supply and delivery of winter weather materials for prime contractors working on maintenance projects within the El Paso District. The selected supplier will be responsible for providing road salt, brine, or treated sand, specifically utilizing Sodium Chloride, Magnesium Chloride, or Calcium Chloride that adheres to TxDOT material quality standards. The scope of work requires the use of bulk transport vehicles to deliver these materials to various designated sites throughout El Paso County. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation guidelines for NAICS code 424690.

Texas Department of Transportation

POSTED

DEADLINE

Industrial Gas SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade gases to support prime contractors managing facility maintenance and welding projects at the University of South Florida. The scope of work includes the delivery of essential gases, such as Acetylene and Argon/CO2 mixes, utilizing both bulk delivery systems and industrial gas cylinders to serve various campus workshops and facilities. The supplier is required to maintain regular shipment schedules and strictly adhere to OSHA standards regarding the transport and handling of hazardous materials. Interested parties must submit their responses by January 5, 2027, in accordance with the solicitation posted on October 19, 2026, under NAICS code 424690.

University of South Florida

POSTED

DEADLINE

Laboratory and Specialty Gas SupplierThis subcontract opportunity is for a Laboratory and Specialty Gas Supplier to provide high-purity and specialty gases to prime contractors supporting research and laboratory projects at the University of South Florida. The scope of work includes the delivery of calibration gases, high-purity inert gases such as Nitrogen, Helium, and Argon, and various specialty gas mixtures. All supplies must be delivered in purity-certified containers, high-pressure cylinders, and specialty gas regulators that adhere to ISO and CGA standards. The procurement is categorized under NAICS code 424690 and is managed by the University of South Florida. Interested parties must submit their responses by the deadline of January 5, 2027. Detailed information and submission portals are available through the university's designated bidding system.

University of South Florida

POSTED

DEADLINE

Medical Gas SupplierThis subcontract agreement establishes a partnership for the supply of medical-grade gases to prime contractors working on University of South Florida Health and university medical facility projects. The scope of work includes the continuous delivery of Oxygen, Nitrous Oxide, and Medical Air, provided via compliant cylinders or bulk storage tanks. To ensure patient safety and operational integrity, all supplies must adhere to strict purity and grade standards as mandated by FDA regulations and the NFPA 99 Health Care Facilities Code. The supplier is responsible for providing all necessary infrastructure, including medical-grade gas cylinders, bulk storage tanks, and specialized transport vehicles. This procurement opportunity is categorized under NAICS code 424690 and is managed by the University of South Florida. Interested parties must submit their responses by the deadline of January 5, 2027.

University of South Florida

POSTED

DEADLINE

Graffiti Remover SupplierThis subcontract agreement establishes a partnership for the supply of graffiti remover to prime contractors working on projects for the City of Philadelphia Managing Director's Office. The selected supplier is responsible for providing specific graffiti remover products or approved equivalents, with all materials delivered FOB Destination Point within Philadelphia, Pennsylvania. Deliveries must be coordinated and executed based on formal Purchase Orders issued throughout the contract term. To qualify and maintain the contract, the supplier must hold minimum insurance coverage from insurers authorized to operate in Pennsylvania and strictly adhere to all applicable non-discrimination laws. The scope of work is focused on the procurement and timely delivery of the chemical products to ensure the successful completion of city-managed projects.

Managing Director's Office (mdo)

POSTED

DEADLINE

in about 1 month

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Refrigerant Gas Cylinder SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the supply of compressed gas cylinders containing refrigerant gas. The selected supplier will provide 4,000 cylinders, each containing 9 lbs of refrigerant gas matching NSN 8120016959404. All delivered items must be labeled in accordance with the latest revision of MIL-STD-129 and will support prime contractors on DLA Weapons Support supply contracts. The procurement is designated as a Total Small Business Set-Aside under NAICS code 424690. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030013099833. The material must adhere to Commercial Item Description A-A-272B and has an extendable shelf life of 18 months. Delivery is required within five days of order to the 0082 CS BN CO A Distribution center at Fort Bragg, North Carolina, with FOB and inspection/acceptance points set at the destination. The contract mandates strict compliance with hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, specifically requiring the inclusion of lot or batch numbers and special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding regulations for covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Pool Chemical SupplierThis subcontract opportunity is for a pool chemical supplier to provide essential maintenance supplies for prime contractors working on Walton County facility projects at Padgett Park. The selected supplier will be responsible for delivering chlorine, pH adjusters, and algaecides that adhere to all safety and industry standards required for public swimming pools. Physical delivery of these supplies must be made directly to the project site or the prime contractor. Interested parties must possess standard business licenses for chemical distribution to be eligible. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 424690 and is managed through the Florida Purchasing agency.

POSTED

DEADLINE

Carbon Dioxide (CO2) Supplier and Logistics ProviderThis subcontract agreement establishes a partnership for the supply and delivery of industrial-grade Carbon Dioxide to support water treatment projects for the City of Marysville. The provider is responsible for sourcing CO2 that adheres to strict water treatment standards and managing the logistics of transporting the material using specialized chemical tankers. To ensure operational success, the provider must submit a detailed statement of method of servicing for delivery execution and guarantee the delivery of specified quantities directly to the city facility. The provider is required to maintain comprehensive General Liability and Workers Compensation insurance to mitigate risk during the performance of the contract. This opportunity, categorized under NAICS code 424690, was posted on October 19, 2026, with a response deadline of November 12, 2026.

City of Marysville

POSTED

DEADLINE

2027 Wastewater Treatment Chemicals - Nitrate Solution

Solicitation # 49616

The City of Marysville is soliciting bids for the supply and delivery of Nitrate Solution (Liquid Calcium Nitrate) to support wastewater treatment operations during the 2027 calendar year. The chemical is used to control hydrogen sulfide and prevent odor and corrosion within the city's wastewater collection and treatment systems. While the estimated quantity is 80,000 gallons, the city will purchase materials on an as-needed basis and is not obligated to any minimum or maximum volume. The contract will be awarded to the lowest and best bidder based on business presence, financial stability, technical experience, and equipment capacity. The initial term is 12 months from the date of award, with the possibility of three additional one-year extensions. The selected supplier must be established in the field of wastewater odor control, maintain at least two distribution centers, and be a UL Listed manufacturer for Enclosed Industrial Control Panels. Key requirements include the ability to deliver materials via tanker truck within five days of an order, provide on-site technical assistance within 48 hours, and manage multi-stop deliveries to various city facilities. Technical specifications require a clear solution with a concentration greater than 28% as NO3 and a pH between 4.0 and 9.0. Each delivery must be accompanied by a Certificate of Analysis. Bidders must submit all proposals via Bid Express, including a non-collusion affidavit, proposal affidavit, insurance certificates, and a reference list of five clients who have used the material for at least three years.

City of Marysville

POSTED

DEADLINE

Liquid Ammonium Sulfate SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Liquid Ammonium Sulfate to support prime contractors working on water and wastewater treatment projects for the City of Rosenberg. The selected supplier is responsible for providing the chemical in specified gallon quantities based on annual requirements, ensuring all deliveries are made to designated treatment facilities and meet the city's quality standards. Administrative requirements include the provision of packing slips and invoices, which must be supported by published OPIS pricing sheets to ensure transparent billing. This procurement is managed under the Utilities agency in Texas, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Sodium Hypochlorite SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Sodium Hypochlorite to support water and wastewater treatment projects for the City of Rosenberg. The selected supplier is responsible for providing chemical quantities based on annual requirements and ensuring all deliveries are made to designated treatment facilities. All supplied materials must adhere to the quality standards specified by the City. Administrative requirements include the provision of packing slips and invoices, which must be supported by published OPIS pricing sheets to ensure transparent billing. This procurement is managed under the Utilities agency in Texas, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Annual Purchase of Water and Wastewater Treatment Chemicals

Solicitation # 2027-14B

The City of Rosenberg is soliciting competitive bids under ITB 2027-14B for the annual purchase and delivery of water and wastewater treatment chemicals. The scope of work includes the supply of Sodium Hypochlorite 12.5% (30,155 gallons), Liquid Ammonium Sulfate (5,949 gallons), and Liquid Poly-Ortho Phosphate Blend 70/30 (1,695 gallons). The initial contract term runs from October 1, 2026, to September 30, 2027, with the possibility of four additional one-year renewals upon mutual agreement. Deliveries must be made to one surface water plant and six groundwater treatment plants within Rosenberg, Texas, typically within three business days of an order. Bids must be submitted electronically via the OpenGov Procurement portal by November 5, 2026, at 2:00 pm. Award decisions will be based on the lowest responsive and responsible bidder, considering financial resources, performance records, and local preference for businesses within the city. Vendors must adhere to strict safety and quality standards, including OSHA compliance for delivery personnel, the provision of Safety Data Sheets, and adherence to AWWA and ANSI/NSF 60 specifications. The contract requires comprehensive insurance coverage, including workers' compensation and general liability, and mandates that all delivery drivers hold a valid commercial driver's license. Payment terms are subject to Chapter 2251 of the Texas Government Code.

POSTED

DEADLINE

Calibration Gas SupplyThis subcontract for the City of Austin involves the supply and delivery of specialized calibration gas mixtures for prime contractors working on Austin Water projects. The selected provider is responsible for delivering manufacturer-specified calibration gas cylinders directly to agency or prime contractor sites. Due to the nature of the materials, the contractor must strictly adhere to Federal Motor Carrier Safety Regulations, specifically 49CFR part 383, regarding the transport of hazardous compressed gases. The solicitation is categorized under NAICS code 424690, with a response deadline set for November 12, 2026.

POSTED

DEADLINE