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CLARIANT (JAPAN) K.K.

Subsidiary ofCLARIANT AGUEI: H83HE8LJKX74

CLARIANT (JAPAN) K.K. is a federal contractor, registered under UEI H83HE8LJKX74. It has been awarded $371,023 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers and All Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H83HE8LJKX74

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$371.0K100%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$273.5K73.7%325188 - All Other Basic Inorganic Chemical Manufacturing$97.6K26.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CLARIANT (JAPAN) K.K.'s top NAICS codes and agencies

Winter Weather Material Supplier

Texas Department of Transportation

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about 16 hours ago

DEADLINE

Industrial Gas Supplier

University of South Florida

POSTED

about 19 hours ago

DEADLINE

Laboratory and Specialty Gas Supplier

University of South Florida

POSTED

about 19 hours ago

DEADLINE

Medical Gas Supplier

University of South Florida

POSTED

about 19 hours ago

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Refrigerant Gas Cylinder Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

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

about 21 hours ago

DEADLINE

Pool Chemical Supplier

POSTED

DEADLINE

Carbon Dioxide (CO2) Supplier and Logistics Provider

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 Supplier

POSTED

DEADLINE

Sodium Hypochlorite Supplier

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 Supply

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

OEM Generator Parts and Consumables Supplier

County of Orange, Sheriff-Coroner

POSTED

DEADLINE

Supplier of Laboratory Grade Chemicals

POSTED

DEADLINE

Paint Remover (Stripper 30) SupplierThis subcontract involves the supply of specialized paint remover, specifically Crest Industrial Chemicals Inc Stripper 30, to support prime contractors for DLA Distribution San Joaquin. The requirement consists of two gallons of the product, which must maintain a minimum shelf life of 12 months upon delivery. The items are to be delivered FOB Destination to Tracy, California. The supplier must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the contractor is required to hold a valid HAZMAT certification and ensure full compliance with the OSHA Hazard Communication Standard. This opportunity falls under NAICS code 424690 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE