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CHEM-TRADE INTERNATIONAL INC

UEI: DP78M465K6H1CAGE: 3CNT0

CHEM-TRADE INTERNATIONAL INC is a federal contractor, registered under UEI DP78M465K6H1 and CAGE code 3CNT0. It has been awarded $2,723,945 in federal contracts. Primary work spans All Other Basic Organic Chemical Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

DP78M465K6H1

CAGE Code

3CNT0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325998All Other Miscellaneous Chemical Product and Preparation Manufacturing(Primary)

562910Remediation Services

Federal Contracting Overview

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

AI Capability Profile

Chem-Trade International Inc. specializes in the manufacturing and supply of specialized chemical products and preparations, with demonstrated expertise in activated carbon and organic chemical formulations. Their work centers on high-purity, mission-critical materials such as coconut shell-derived ...

Key Performance Metrics

Awards Count

34

All time

Active

0

Currently performing

Completed

34

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 Defense$2.7M99.2%Department Of The Interior$22.3K0.8%

Awards by NAICS

325199 - All Other Basic Organic Chemical Manufacturing$2.1M77.3%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$413.7K15.2%325180 - Other Basic Inorganic Chemical Manufacturing$114.1K4.2%332431 - Metal Can Manufacturing$91.6K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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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

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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

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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

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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

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6810--Bulk Road Salt for VAMC Central Western MA

Solicitation # 36C24127Q0018

241-NETWORK Contract Office 01 (36C241)

POSTED

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RFI U-10Mo Fuel Fabrication

Solicitation # 0000966967

Pnnl Contracts - DOE Contractor

POSTED

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FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES

Solicitation # 15BGCS26Q10600001

Solicitation 15BGCS26Q10600001 is a request for quotations for Water Chemical Testing and Consultation Services at the Federal Correctional Complex (FCC) Butner in North Carolina. The Federal Bureau of Prisons seeks a contractor to provide all materials, reagents, and training necessary to execute the Powerhouse Water Treatment Program, specifically focusing on chemical treatment for steam and closed-loop hot water boilers to prevent corrosion, scaling, and carryover. The government intends to award a single indefinite-delivery/requirements contract with firm-fixed unit pricing, consisting of a base year and four 12-month option years. Award decisions will be based on price and past performance. The procurement is unrestricted, though it utilizes NAICS code 325998. Interested vendors must be registered in the System for Award Management (SAM) and comply with E-Verify requirements. Key technical requirements include maintaining specific water chemistry standards for hardness, residual phosphate, alkalinity, and oxygen scavengers. Contractors must provide certified technicians, submit detailed security clearance documentation for all personnel at least 14 working days before starting work, and adhere to strict cybersecurity and safety protocols, including the provision of Safety Data Sheets. Quotations must be submitted via email to the designated point of contact, including a completed SF-1449, pricing schedule, professional references, and a Business Management Questionnaire.

POSTED

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Sustainable Road Base Stabilizer SupplierThis subcontract opportunity is for a supplier to provide environmentally sustainable chemical or organic base stabilization products for municipal road projects within the Township of Centre Wellington. The selected supplier will provide stabilization agents designed for aggregates, native soils, or recycled materials, specifically engineered to withstand Ontario freeze-thaw cycles. Key deliverables include the physical stabilization products along with comprehensive technical documentation, including detailed chemical compositions and Safety Data Sheets. To be eligible, suppliers must be listed on the Ministry of Transportation Ontario or relevant municipal acceptance lists. Interested parties must submit their responses by the deadline of October 23, 2026. This contract focuses on supporting prime contractors in delivering durable and sustainable road infrastructure for the local municipality.

Centre Wellington

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Certified Standard Gas Supplier (Analytical Grade)This subcontract, managed by the Technical Services Group in Ohio, establishes a partnership for the supply of analytical grade certified standard calibration gases. The scope of work involves providing high-purity gas mixtures, including UHP Helium, UHP Oxygen, Zero Air, and certified standards for Carbon Monoxide and Oxygen balance nitrogen, to support prime contractors working on NEORSD laboratory and analytical services projects. To maintain strict laboratory accuracy, the supplier must provide NIST-traceable Certificates of Analysis for every cylinder delivered. The opportunity is categorized under NAICS code 325199 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of November 3, 2026. This contract ensures that critical analytical services have access to the specialized, certified materials necessary for precise calibration and testing.

Technical Services Group

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Fuel Additive SupplierThis subcontract agreement establishes a partnership for a Fuel Additive Supplier to provide winter blend additives for prime contractors working on Salt Lake County Division of Fleet Management projects. The supplier is responsible for delivering additives that are integrated into bulk fuel deliveries, ensuring that all products strictly adhere to Utah State governmental and industry specifications to maintain fuel performance during winter conditions. The opportunity is managed by the state of Utah under NAICS code 325199. Interested parties must submit their responses by the deadline of December 31, 2026. This contract focuses on the seamless integration of chemical additives into the existing fuel supply chain to support regional fleet operations.

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HYDROGEN PEROXIDE

Solicitation # SPE4A6-27-T-1515

Solicitation SPE4A6-27-T-1515, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six bottles of Hydrogen Peroxide, 30% Solution ACS Grade (NSN 6810-00-299-8506). The required product is a Commercial Off The Shelf item, specifically Avantor Performance Materials, Inc. Part Number 5240-02, with each bottle containing 113.4 grams. Delivery is required within 20 days after order to the AWCF SSF 405th AFSB EUR in Vilseck, Germany, with FOB Destination terms. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of government delivery. Due to the hazardous nature of the material, the contractor must provide an SDS and OSHA Hazard Warning Label for approval prior to award and ensure all packaging complies with the Hazard Communication Standard and Medical Marking Standard No. 1. Original manufacturer unit packaging is mandatory, and repackaging is prohibited. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract incorporates various DFARS and FAR clauses, including strict requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and compliance with the Buy American Act. Payment will be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0182

Solicitation SPE8E6-27-T-0182, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of Silver Solder, RMA, Paste in accordance with ASTM B32 specifications. The requirement consists of two 8oz bottles with a delivery timeline of 20 days after order. The materiel must maintain at least 85 percent of its shelf life, specifically 10 months or three quarters, upon receipt by the government. Delivery is FOB Destination, with the final shipping destination located at RAF Mildenhall in the United Kingdom. The contractor must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets to the Primary Contracting Officer and Local Admin during the bidding process, and including those sheets with the Wide Area Workflow and each pallet upon award. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars conforming to PPP-C186. Marking and labeling must follow MIL-STD-129 and MIL-STD-130N, including 2D barcoding and passive RFID tagging where applicable. Additionally, the contract prohibits the intentional addition of mercury per NAVSEA 5100-003D and mandates compliance with the Buy American Act and Berry Amendment. Evaluation may include a price preference for certified HUBZone Small Business Concerns, and items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

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Agricultural Based Liquid De-Icer

Solicitation # SRC000470

The North Dakota Department of Transportation (NDDOT) is soliciting bids under solicitation SRC000470 for the procurement of an agricultural-based liquid de-icer. The required product must be a biodegradable, non-toxic, and renewable resource derived from the sugar beet plant or an approved equal, specifically designed for de-icing, anti-icing, prewetting, and stockpile treatment. Technical specifications require a freeze point of at least -9 degrees Fahrenheit in concentrated form, and the product must not contain Magnesium Chloride or Calcium Chloride. An anti-foaming agent must be provided at no additional cost. The estimated annual volume is 700,000 gallons, though this is not a guaranteed amount. The contract is based on NDDOT tanker-load pick-ups of approximately 4,500 gallons from the vendor location. The contract period runs from November 1, 2026, to October 31, 2027, with prices remaining firm for the first 12 months. The state maintains the option to renew the contract for 12-month terms and may extend it for up to 48 months beyond the termination date. Award will be made on an all-or-none basis to the responsible offeror with the lowest priced responsive bid, with a preference given to resident North Dakota vendors in the event of a tie. Bidders must submit Material Safety Data Sheets (MSDS) and comply with Title VI non-discrimination assurances and ADA requirements. The response deadline is October 15, 2026, at 2:00 PM CT, with all submissions required through the NDBuys portal.

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Specialized Chemical Filtration Media SupplierThis subcontract opportunity, managed by the Department of Defense under W6QK Acc-Apg, seeks a supplier to provide advanced filtration media for U.S. Army DEVCOM Soldier Center water treatment projects. The selected vendor will manufacture chemical adsorbents, activated carbon, ion-exchange resins, or proprietary membranes designed to remove Toxic Industrial Chemicals in accordance with NSF P248.02 Table 4.1. Deliverables may be provided in bulk or cartridge-ready formats, and all media must maintain stability for a five-year storage period. The contract requires strict compliance with the Buy American Act and falls under NAICS code 325998. Performance will take place in Natick, with a response deadline set for November 12, 2026. This role is specifically intended for suppliers supporting prime contractors on these specialized water treatment initiatives.

POSTED

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in about 1 month

Marine Grade Adhesives and Chemical SuppliesThis subcontract for Marine Grade Adhesives and Chemical Supplies involves the provision of industrial-grade glues, solvents, and specialized lubricants for prime contractors working on North Carolina Emergency Training Center projects. The scope of work includes the furnishing and delivery of specific materials such as Ethyl Acetate, Neo/Hyp Wiaccelerator Glue, YKK Waterproof Zipper Lubricant, Triple Guard kits, and Moly Lube, along with necessary chemical containers and application tools. Managed under the North Carolina Department of Insurance, the contract requires that all pressure or electrical items be provided with the appropriate safety labels. The solicitation was posted on October 8, 2026, with a response deadline of October 27, 2026, and is categorized under NAICS code 325998.

Department of Insurance

POSTED

DEADLINE

Activated Powder Carbon SupplierThis subcontract opportunity is for a supplier to provide high-grade activated powder carbon to prime contractors working on water treatment projects for the City of Spokane. The required material must be 100 percent virgin, coal-based, and non-halogenated, adhering to strict technical specifications including an auto-ignition temperature above 400 degrees Celsius, a BET surface area exceeding 450 m2/gm, and moisture content meeting ASTM 2867 standards at 400 mg/g. Qualified vendors must possess industrial carbon activation facilities and the necessary laboratory testing equipment to ensure quality control. The carbon must be delivered in specialized bags. Interested parties should note that the response deadline for this solicitation is November 3, 2026.

City of Spokane

POSTED

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Flagstaff County - RFI2026-01 Soil Stabilization for Gravel Road Application

Solicitation # AB-2026-06740

Flagstaff County has issued Request for Information RFI2026-01, solicitation number AB-2026-06740, to identify soil stabilization products for its extensive network of approximately 1,600 miles of municipal gravel roads in Alberta. The County is seeking detailed information from suppliers and manufacturers regarding technical specifications, application requirements, expected performance, and pricing to find solutions that enhance road compaction, reduce ongoing maintenance, and extend the overall service life of the roadway infrastructure. Interested parties must submit their responses by the deadline of November 4, 2026. The process is being managed by Jonathan Dahl, the Municipal Services Director, who serves as the primary point of contact for this inquiry. This solicitation is intended for information gathering purposes to help the County better understand the current market of available stabilization products.

Flagstaff County

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Soil Stabilization Chemical/Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized soil stabilization chemicals and materials to prime contractors working on municipal gravel road projects for Flagstaff County. The selected supplier is responsible for the manufacture and delivery of binding agents, polymers, or other stabilization products that are compatible with in-place reclamation and mechanical mixing processes. In addition to the physical materials, the supplier must provide essential technical documentation, including performance data, technical specifications, and Safety Data Sheets. Interested parties must submit their responses by the deadline of November 4, 2026, to be considered for this procurement opportunity.

Flagstaff County

POSTED

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