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CNS INDUSTRIES INC SUPERCO SPECIALTY PRODUCTS

Subsidiary ofMOMAR, INCORPORATEDUEI: G7M8DWV8USM3

CNS INDUSTRIES INC SUPERCO SPECIALTY PRODUCTS is a federal contractor, registered under UEI G7M8DWV8USM3. It has been awarded $255,187 in federal contracts. Primary work spans Unknown NAICS, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals). Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

G7M8DWV8USM3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

184

All time

Active

0

Currently performing

Completed

184

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 Veterans Affairs$255.2K100%

Awards by NAICS

- Unknown NAICS$115.6K45.3%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$112.5K44.1%424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$27.2K10.6%

Awards by Agency Over Time

Awards by Place of Performance

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Doc5910681874 - RFI for the Supply and Delivery of Fuels

Solicitation # 234863

TransLink, the South Coast British Columbia Transportation Authority, has issued a Request for Information regarding the supply and delivery of fuels. This sources-sought opportunity is managed through the Province of British Columbia and is intended to identify capable providers for fuel services within British Columbia. The solicitation, identified by number 234863, was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 6, 2026. Further details and submission guidelines can be accessed via the BC Bid portal.

TransLink(South Coast British Columbia Transportation Authority)

POSTED

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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

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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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FJI Diesel Fuel Supplier (JIS K2204)This subcontract involves the supply of FJI Diesel fuel for prime contractors working on Navfacsyscom Far East projects located in Sasebo, Japan. The scope of work requires the delivery of up to 75,700 liters of fuel specifically intended for use in hot water heaters, fire pumps, and emergency generators. All provided fuel must strictly adhere to JIS K2204-1997-1-GO specifications and maintain a maximum pour point of -2.5 degrees Celsius. The supplier is responsible for certifying both the fuel grade and the pour point compliance to ensure operational safety and efficiency.

Navfacsyscom Far East

POSTED

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in about 1 month

6810--Bulk Road Salt for VAMC Central Western MA

Solicitation # 36C24127Q0018

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

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.

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Supply of InterfaceFLOR Compliant Cleaning SolutionsThis subcontract agreement concerns the supply of manufacturer-approved cleaning compounds for prime contractors working on City of Oshawa municipal facility projects. The selected provider must be an authorized distributor or supplier capable of delivering cleaning solutions that strictly adhere to the InterfaceFLOR Maintenance Specification Guide. All specified cleaning chemicals are to be delivered directly to the project sites on an F.O.B. Destination basis. Interested parties must submit their responses by the deadline of October 22, 2026, to ensure compliance with the procurement requirements for these specialized maintenance materials.

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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Ethanol Blend Super SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply and bulk delivery of Ethanol Blend Super fuel to support prime contractors on CTtransit HNS Division projects. The selected supplier is responsible for transporting the fuel via tankers and delivery trucks to designated transit depots located in Hartford, New Haven, and Stamford, where the fuel will be discharged into storage tanks. The contractor must strictly adhere to all ethanol blend specifications and maintain rigorous safety standards for the transport of flammable liquids. Interested parties must submit their responses by October 28, 2026, in accordance with the solicitation posted on October 8, 2026.

DAS Procurement

POSTED

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Reformulated Gasoline SupplierThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a supplier to provide and deliver reformulated gasoline for prime contractors working on CTtransit HNS Division projects. The selected vendor will be responsible for the bulk transport and delivery of fuel using tankers and delivery trucks to designated transit depots located in Hartford, New Haven, and Stamford. The supplier must ensure that all gasoline delivered into storage tanks meets strict EPA and State of Connecticut environmental standards for reformulated gasoline. Interested parties should note that the response deadline for this solicitation is October 28, 2026.

DAS Procurement

POSTED

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Diesel Fuel SupplierThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a diesel fuel supplier to support prime contractors on CTtransit HNS Division projects. The selected provider will be responsible for the bulk transport and delivery of diesel fuel to designated transit depots located in Hartford, New Haven, and Stamford. Using specialized fuel tankers and delivery trucks, the supplier must ensure all fuel meets strict state and federal specifications, while maintaining full compliance with Connecticut fuel quality standards and environmental regulations. The scope of work specifically involves the delivery of fuel directly into storage tanks. Interested parties should note that the response deadline for this solicitation is October 28, 2026, at 2:00 PM. This procurement falls under NAICS code 424720 and is coordinated through the CTSource Bid Board.

DAS Procurement

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Solicitation # 03-27

CTtransit, through The H.N.S. Management Company, Inc., is soliciting bids under solicitation number 03-27 for the supply of diesel fuel, reformulated gasoline, and Ethanol Blend Super. These fuel supplies are intended for use by the HNS Divisions and other participating agencies within the state of Connecticut. The procurement is managed by DAS Procurement, with Greg Chapin serving as the primary point of contact and Purchasing and Contracts Officer. Prospective bidders must individually register via the CTtransit website to obtain the full procurement package and any subsequent addendums. Bids must be clearly marked as Bid 03-27 Fuel and submitted by October 28, 2026, at 10:00 AM. CTtransit expects that any existing pricing established through State of Connecticut or RATP Dev contracts for these services be extended within the proposal.

DAS Procurement

POSTED

DEADLINE

Industrial Gas Supplier (Acetylene, Oxygen, Argon, Nitrogen, Propane)This subcontract agreement involves the supply and delivery of industrial gases for prime contractors working on Northeast Ohio Regional Sewer District facility projects. The scope of work includes providing Acetylene, Oxygen, Argon, Nitrogen, Propane, and Argon/CO2 mixtures in capacities ranging from 20 to 755 cubic feet. The supplier is responsible for delivering filled cylinders to specific points of use, picking up empty cylinders, performing necessary cylinder maintenance, and providing Certificates of Analysis. A critical requirement of the contract is the ability to provide emergency deliveries within a four hour window. Managed by the Technical Services Group in Ohio under NAICS code 424720, the solicitation was posted on October 8, 2026, with a response deadline of November 3, 2026.

Technical Services Group

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Bulk Unleaded Fuel SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk unleaded fuel to support prime contractors on Salt Lake County Division of Fleet Management projects. The selected supplier is responsible for F.O.B. Destination delivery to various county sites utilizing bulk fuel transport tankers, ensuring all fuel provided meets Utah State standards. The contractor must maintain strict adherence to the Clean Air Act, Clean Water Act, and Davis-Bacon Act. Additionally, the supplier is tasked with managing fuel spillage cleanup and is required to report any spills that exceed 25 gallons. This opportunity is categorized under NAICS code 424720 and is managed by the state of Utah.

POSTED

DEADLINE

Bulk Diesel Fuel SupplierThis subcontract involves the supply and delivery of bulk diesel fuel for prime contractors working on Salt Lake County Division of Fleet Management projects. The selected supplier is responsible for F.O.B. Destination delivery to various county sites using bulk fuel transport tankers, ensuring all fuel meets Utah State standards. Additionally, the supplier must manage fuel spillage cleanup and formally report any spills that exceed 25 gallons. The contract requires strict adherence to federal regulations, including the Clean Air Act, Clean Water Act, and the Davis-Bacon Act. This opportunity is categorized under NAICS code 424720 and is managed by the state of Utah, with a response deadline set for December 31, 2026.

POSTED

DEADLINE

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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