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COI Ceramics Inc. San Diego CA 92121 USA

UEI: SLED_CC0EF64FFEA156F6

COI Ceramics Inc. San Diego CA 92121 USA is a federal contractor, registered under UEI SLED_CC0EF64FFEA156F6. It has been awarded $131,821 across 1 federal contract. Primary work spans Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Dcso Columbus Division #3.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CC0EF64FFEA156F6

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

Dcso Columbus Division #3$131.8K100%

Awards by NAICS

325180 - Other Basic Inorganic Chemical Manufacturing$131.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COI Ceramics Inc. San Diego CA 92121 USA's top NAICS codes and agencies

NAVFAC PWD Chemical IDIQ - Sigonella

Solicitation # N6817126QS006

The U.S. Navy, through the Naval Facilities Engineering System Command Europe Africa Central Public Works Department in Sigonella, is seeking quotations for a broad-scope contract to supply chemicals and related incidental services for water and wastewater treatment facilities. This transaction is issued as a combined synopsis and request for quotation under solicitation number N6817126QS006, with no separate written solicitation to follow. The requirements are outlined in Attachment 1, the Statement of Work, which details the specific chemicals and services needed to support treatment plant operations. The contract is not set aside for small businesses, and all terms, conditions, and clauses are incorporated by reference from the Federal Acquisition Regulation, accessible via acquisition.gov. Proposals must be submitted by the deadline of September 14, 2026, with responses submitted to the designated point of contact, Brent Robinson, and secondary contact Jared Ayers. The acquisition is managed by the NAVSUP FLC Sigonella Naples Office, located in FPO, AE, 09622-0050. The government will handle all inquiries through a posted Q&A process, avoiding amendments unless a necessary modification to the solicitation arises. The NAICS code 325180 applies to this procurement, indicating the industrial classification for specialty chemicals manufacturing. All interested parties should review the full combined synopsis and attachments via the provided SAM.gov link to ensure full compliance with submission requirements and technical specifications.

Navsup Flc Sigonella Naples Office

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about 12 hours ago

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in about 1 month

FY27 Corrosion Inhibited Liquid Magnesium Chloride

Solicitation # MO27-05

The contract solicitation is for FY27 Corrosion Inhibited Liquid Magnesium Chloride, issued under solicitation number MO27-05 by the Idaho Maintenance Operations agency. The opportunity is open to SLED government entities with a posted date of August 4, 2026, and a firm response deadline of August 19, 2026, at 9:00 PM Eastern Time. All bids must be submitted through the designated procurement portal, and a mandatory bid opening meeting will be conducted via Zoom, requiring participants to join using the provided link, meeting ID, and passcode. The primary point of contact is Lloyd Carnegie, Maintenance Manager, reachable by phone or email, with Mike Fagerness, Procurement & Contracting Administrator, serving as the secondary contact for inquiries. The place of performance is in Idaho, and the product will be used for corrosion inhibition purposes, likely for infrastructure or roadway maintenance applications. All bidders are expected to comply with the solicitation requirements and deliver the specified chemical solution to meet the state’s operational needs.

Maintenance Operations

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Solicitation # W911S226U3937

The contract solicitation for Sulfur, identified by solicitation number W911S226U3937, is a combined solicitation issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. It is designated as a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and the North American Industry Classification System code 325180 applies to this procurement, indicating it relates to inorganic chemical manufacturing. The opportunity was posted on August 4, 2026, with a response deadline of August 12, 2026, at 3:00 a.m. Eastern Time. The place of performance is listed with a zip code of 71602, though no specific city or state is provided for the location where the sulfur will be delivered or used. Jennifer Smith serves as the primary point of contact, reachable via email at jennifer.smith111.civ@army.mil or by phone at 8705403674. Interested parties must submit their proposals through the SAM.gov portal using the provided UI link before the deadline to be considered.

W6QM Micc-Ft Drum

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CARTRIDGE, TONER

Solicitation # SPE7M2-26-T-5955

This contract specifies the procurement of 29 units of a toner cartridge identified by NSN 3610-01-721-4075 and part number 78C1XY0 from LEXMARK GOVERNMENT SOLUTIONS, LLC. The delivery must be completed within 105 days from the contract award, with goods shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific unit packaging codes and palletization requirements as defined by DLA’s packaging guidelines. No mercury or mercury-containing compounds may be intentionally added to the product or come into direct contact with it, except for approved exceptions such as functional mercury in batteries, fluorescent lamps, or specialized instrumentation, which must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and all markings and documentation must adhere to specified military standards. The contract was issued under solicitation SPE7M2-26-T-5955, with a required delivery date of June 26, 2028, and a unit price of $29.00 per unit.

NUCLEAR REACTOR PROGRAM

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Supply of NSN 8010015332591 Enamel PaintThe contract pertains to the procurement and delivery of one gallon of industrial enamel paint that complies with the National Stock Number 8010015332591, intended for use at a U.S. Navy facility located in Mayport, Florida. The supplier is required to ensure the paint meets all military specifications for performance and composition, with packaging that adheres to Department of Defense standards for military handling and transportation. Delivery is to be made under FOB destination terms, meaning the vendor assumes full responsibility for the product until it reaches the specified delivery point. The contract includes all associated transportation logistics to ensure timely and secure movement of the item. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, a component of the Department of Defense, with the North American Industry Classification System code 325180 indicating the manufacturing of other paint and coating products. The posting date of the solicitation is July 28, 2026, and while the solicitation number is not provided, the contract award reference is linked to SPE8ES26F69WR.

Defense Logistics Agency

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Purchase and Delivery of Bulk Rock Salt

Solicitation # 28321326Q00000234

The Social Security Administration is soliciting bids for the purchase and delivery of bulk rock salt to support snow and ice removal operations at its facilities in Baltimore, Maryland. This contract is set aside entirely for small businesses under the SBA program, with the North American Industry Classification System code 325180 indicating the focus on chemical and allied products manufacturing. Bids must be submitted by August 7, 2026, at 9:00 PM Eastern Time, following the posting of the solicitation on July 28, 2026. The contracting office is located in Baltimore, MD, with Juan Requena serving as the primary point of contact for inquiries and communications regarding the procurement. Delivery of the rock salt will be required at SSA facilities within the Baltimore area, though specific delivery locations are not detailed in the provided information. All offers must comply with federal procurement guidelines and demonstrate the ability to reliably supply the material as needed during winter weather events.

SSA Ofc Of Acquisition Grants

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CARTRIDGE, TONER

Solicitation # SPE7M2-26-U-0337

This contract is for the procurement of toner cartridges identified by NSN 3610017251174 and part number 006R04685, issued under solicitation SPE7M2-26-U-0337 by the Nuclear Reactor Program of the Department of Defense. The contract is structured as an indefinite-delivery/indefinite-quantity (IDC/IDIQ) with an estimated quantity of 2,048 units and a maximum contract value of $350,000, although the actual purchase quantity is not guaranteed and may be less. Delivery is required FOB origin within 97 days of order placement, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including unit packaging in commercial 5-gallon pails, clean/dry preservation, and absence of cushioning. Marking must adhere to MIL-STD-129 with no special markings required. The toner cartridges must not contain mercury or mercury compounds except in explicitly permitted functional components such as batteries or sensors, and where present, must meet NAVSEA 5100-003D containment standards with a secondary barrier. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity requirements under NIST SP 800-171, safeguarding of contractor information systems, prohibitions on hazardous materials like hexavalent chromium, restrictions on trafficking in persons and employment eligibility verification, and compliance with the System for Award Management. Offerors must provide a Unique Entity Identifier and CAGE code in SAM.gov and represent their small business status or socioeconomic certifications if applicable. Electronic submission through the DLA BSM DIBBS portal is mandatory, with invoicing performed via Wide Area WorkFlow. The solicitation references the DLA Master List of Technical and Quality Requirements for specific performance criteria, and all deliveries must fulfill inspection standards at destination, with no tolerance for quantity variance. Payment and administrative details, including the contracting officer and representative, will be defined in the resulting award.

NUCLEAR REACTOR PROGRAM

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Purchase and Delivery of Bulk Rock Salt

Solicitation # 28321326Q00000234

The Social Security Administration is seeking bids for the purchase and delivery of bulk rock salt to support snow and ice removal operations at its facilities in Baltimore, Maryland. This solicitation, identified by number 28321326Q00000234, was posted on July 27, 2026, with responses due by August 7, 2026, and is categorized under the SBA set-aside program, indicating a focus on small business participation. The NAICS code 325180 corresponds to the manufacturing of inorganic chemicals, consistent with rock salt production. The contracting officer for this procurement is Juan Requena, reachable via email at juan.requena@ssa.gov. Despite the solicitation’s existence and key administrative details being provided, critical contractual elements including the statement of work, delivery requirements, inspection criteria, pricing structure, packaging specifications, evaluation factors, and special contract conditions are not accessible or documented within the available materials. No attachments, representations, certifications, or contract administration data are present in the provided information, leaving several core components of the procurement undefined. The estimated contract value is not disclosed, and the place of performance and office address information is incomplete, with no city, state, or zip code specified. The lack of detailed provisions in Sections B, C, E, F, G, H, I, J, K, L, and M limits full understanding of the obligations, performance standards, and award criteria.

Office of Acquisition and Grants

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Mercury-Based Component SupplyThe contract pertains to the supply of elemental mercury, designated as AL MERCURY, which is critical for the manufacturing and maintenance of batteries, sensors, instruments, and weapon systems, all of which must conform to the National Stock Number NSN 4820011817761 specifications. This subcontract is issued under the Department of Defense through the MARITIME SUPPLY CHAIN organization and falls under the NAICS code 325180, indicating its classification within the chemical manufacturing sector. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, requiring interested parties to submit proposals within this window to be considered for award. The product must meet stringent quality and purity standards appropriate for defense-critical applications, and performance is expected to align with the operational demands of military systems. Although the place of performance and point of contact details are not provided, the contract is accessible through the DIBBS system via the provided link, which serves as the official portal for submission and correspondence. The absence of a set-aside designation suggests the opportunity is open to all qualified vendors without restriction based on business size or ownership type.

MARITIME SUPPLY CHAIN

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in about 17 hours

LIQUID ALUMINUM SULFATE WITH COPPER SULFATE BLEND

Solicitation # 4150-080-L-26

The Trinity River Authority of Texas is seeking bids for Liquid Aluminum Sulfate with Copper Sulfate Blend under solicitation number 4150-080-L-27, with the contract valued in USD and currently open for bidding. The bid closing is scheduled for August 13, 2026, at 5:00 PM Central Time, following a posted date of July 23, 2026. This is a one-step unsealing process, and only registered bidders may view bid questions and responses or register for bid events. Access to pre-bid meetings and bid openings requires 24-hour advance registration via email to nrpurchasing@trinityra.org, including full name, phone number, and meeting details, along with presentation of a valid government-issued ID upon arrival—failure to comply may result in denied entry. The primary point of contact for inquiries is Senior Buyer Todie Green, reachable at 972-263-2251 or greent@trinityra.org. The product will be delivered to a performance location in Texas, and the procuring agency is categorized as a state-local government entity under the SLED classification.

Trinity River Authority of Texas

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Cayman ChemicalsThe District of Columbia’s Forensic Sciences Division has issued a forecast for the procurement of chemical reagents under the contract titled Cayman Chemicals, with a posted date of July 23, 2026. This forecast indicates an upcoming procurement opportunity but does not constitute a solicitation or binding obligation, and no solicitation number has been assigned. The procurement is intended to support forensic operations, though specific reagent types, quantities, or technical specifications are not detailed in the public information. The place of performance and agency office address lack city, state, or zip code details, suggesting the information is preliminary or not yet finalized. No set-aside type or NAICS code has been provided, and the organization type is not specified, leaving the eligibility criteria for vendors undefined at this stage. There is no listed point of contact for inquiries, and the only available reference is a public link to the District of Columbia’s contracts portal. Interested parties should monitor the provided UI link for future updates, including formal solicitations, detailed requirements, submission deadlines, and point of contact information as the procurement process advances.

Forensic Sciences (DFS)

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Supply of Nitric Acid (Chemical Procurement)The contract mandates the procurement and delivery of 3,000 quarts of Nitric Acid identified by NSN 6810002709978, strictly in accordance with Defense Logistics Agency specifications and all applicable hazardous material handling standards. This requirement is part of a subcontract under the Department of Defense, with the North American Industry Classification System code 325180 indicating the nature of the chemical manufacturing and supply activity. The material must be sourced, packaged, labeled, transported, and delivered following federal hazardous materials regulations to ensure safety and compliance throughout the supply chain. The contract was posted on July 21, 2026, and is linked to the DLA’s DIBBS system under award details SPE4AX16D9008 and delivery SPO4A626FZZ36, though no specific delivery location or point of contact is provided in the data. All work must be completed to meet military-grade quality and safety benchmarks without deviation.

Defense Logistics Agency

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Supply of Anhydrous Citric Acid (Technical Grade)The contract entails the procurement and delivery of 9,000 dry units of technical-grade anhydrous citric acid meeting Defense Logistics Agency standards, identified by NSN 6810001412942. The material must be delivered to Subic Bay in the Philippines no later than August 10, 2026, ensuring compliance with all specified technical and logistical requirements. The contract is classified as a subcontract under NAICS code 325180 and is administered by the Department of Defense through the Defense Logistics Agency, with the performance location tied to the specified delivery site in the Philippines. The posting date of the contract notice is July 21, 2026, indicating this is a forward-looking solicitation with an upcoming delivery deadline. No set-aside provisions or specific point of contact details are provided, and the contract is referenced through a DIBBS award link for official documentation and tracking purposes.

Defense Logistics Agency

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Methanol Supply and Delivery (Hazardous Chemicals)The contract entails the procurement and delivery of 2,000 quarts of methanol designated by NSN 6810002929676 to the USS SCRANTON (SSN 756), a U.S. Navy submarine. All materials must be packaged, labeled, and shipped in full compliance with HAZMAT regulations to ensure the safe handling and transport of this hazardous chemical. Traceable shipping documentation is required to maintain accountability from origin to final delivery point. The work falls under NAICS code 325180, indicating it involves other chemical manufacturing, and is executed as a subcontract under the authority of the Defense Logistics Agency, a division of the Department of Defense. The contract was posted on July 21, 2026, and while specific delivery coordinates and point of contact are not provided, the performance location is tied directly to the vessel’s operational needs.

Defense Logistics Agency

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Sodium Metabisulfite Supply and DeliveryThe contract obligates the supply and delivery of nine boxes of Sodium Metabisulfite identified by NSN 6810015274590 to Subic Bay, Philippines, in strict adherence to federal logistics standards. Delivery must be completed on a FOB destination basis no later than August 10, 2026, ensuring the product arrives at the designated location with all transportation risks and responsibilities borne by the supplier until final delivery. The contract is classified as a subcontract under NAICS code 325180 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date of the solicitation is July 21, 2026, indicating the contract was issued shortly before the delivery deadline, suggesting urgency in fulfilling the requirement. The place of performance is specified as Subic Bay, and all logistical execution must comply with military supply chain protocols, though no specific point of contact or detailed office address is provided in the available metadata.

Defense Logistics Agency

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Reagent Set (Silica) Manufacturer or DistributorA single unit of the REAGENT SET SILICA, identified by Part Number HI705-25 and NSN 6810016821846, is being supplied under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The reagent set must comply with all federal packaging and conformance standards to ensure suitability for delivery and use aboard a naval vessel. The contract falls under NAICS code 325180, indicating it pertains to other chemical product and preparation manufacturing. The award was posted on July 20, 2026, and the performance location and point of contact details are unspecified, though the procurement is linked to the DLA’s DIBBS system under contract SPE4AX16D9008 and delivery order SPE4A626FZZ23.

Defense Logistics Agency

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Supply of HFC-134a (Tetrafluoroethane) RefrigerantThe contract entails the supply and delivery of 3,000 cubic yards of HFC-134a refrigerant, a substance approved for use in military cooling systems and required to meet Department of Defense specifications. This subcontract, issued under the NAICS code 325180 for chemical manufacturing, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The refrigerant is destined for military applications where precise thermal regulation is critical, and compliance with DoD standards ensures operational reliability and safety. Performance and delivery are expected to occur at unspecified locations, with no details provided regarding the delivery city, state, or zip code. The contract was posted on July 17, 2026, under the reference SPE4A616D0226 with delivery identification SPE4A626FCUAU and contract number 73592. There is no set-aside designation indicated, meaning the opportunity is open to any qualified contractor without preference given to small businesses or other categories. The point of contact information is not listed, and the full contract details can be accessed via the DIBBS portal, which serves as the official platform for Department of Defense procurement records. All terms, including quality assurance, packaging, and documentation, are governed by DoD requirements for refrigerant use in defense infrastructure.

Defense Logistics Agency

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Orthophosphoric Acid Supply and DeliveryThe contract entails the supply and delivery of 5,000 bottles of orthophosphoric acid to the USS RAMAGE (DDG 61) at FPO AE 09586, with strict adherence to military standards for packaging, labeling, and traceability. All materials must be prepared and documented to meet Department of Defense requirements, ensuring safe handling, accurate identification, and full accountability throughout the logistics chain. The delivery is coordinated under a subcontract managed by the Defense Logistics Agency, under the NAICS code 325180, which classifies the product within the chemical manufacturing sector. The contract was posted on July 16, 2026, and the specified delivery location is a military postal address, confirming the operational nature of the supply. The product must be transported and stored in compliance with military-specific protocols to maintain safety and regulatory integrity, with no deviations permitted in labeling or container specifications. Traceability features are mandatory to support inventory control and audit readiness across defense supply networks. While the contracting office details and point of contact are not provided, the contract is formally linked to a DLA award system, indicating centralized oversight and procurement governance. The delivery is not subject to a set-aside designation, implying open competition among qualified suppliers capable of meeting the stringent military requirements for hazardous chemical logistics.

Defense Logistics Agency

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