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CORROSION PROTECTION & SOLUTIONS LLC

UEI: YNU3D3CKDAS5CAGE: 0FT11

CORROSION PROTECTION & SOLUTIONS LLC is a federal contractor, registered under UEI YNU3D3CKDAS5 and CAGE code 0FT11. It has been awarded $3,588 across 2 federal contracts. Primary work spans Petroleum Lubricating Oil and Grease Manufacturing and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

YNU3D3CKDAS5

CAGE Code

0FT11

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272XLJMF

NAICS Codes

324191Petroleum Lubricating Oil and Grease Manufacturing(Primary)

325998All Other Miscellaneous Chemical Product and Preparation Manufacturing

Federal Contracting Overview

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

AI Capability Profile

CORROSION PROTECTION & SOLUTIONS LLC specializes in the application of advanced corrosion control systems and protective coatings for critical infrastructure and industrial assets. Their core capabilities include the formulation and deployment of specialized anti-corrosion coatings, cathodic protect...

Key Performance Metrics

Awards Count

0

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 Defense$3.6K100%

Awards by NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing$2.1K58.3%

424690 - Other Chemical and Allied Products Merchant Wholesalers$1.5K41.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORROSION PROTECTION & SOLUTIONS LLC's top NAICS codes and agencies

INSULATING OIL, ELECTRI

Solicitation # SPE8E9-26-T-3316

The contract is for the procurement of 209 gallons of insulating oil, electrical, identified by NSN 9160-00-935-9774, to be packaged in units of six one-gallon cans per box. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and controlled by the revision in effect on the solicitation issue date or award date, depending on the acquisition size. All non-accepted supplies must have government identification removed in accordance with RQ011 requirements. The solicitation, issued under number SPE8E9-26-T-3316, is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and was posted on August 5, 2026, with responses due by August 17, 2026. The delivery schedule requires fulfillment within 255 days after the order date, with performance taking place at Cherry Point, North Carolina, ZIP 28533-5040. Primary point of contact for inquiries is Matthew Kruc, reachable via email and phone provided. The contract falls under NAICS code 324191 and is managed by the Department of Defense through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Supply of Hazardous Materials with Regulatory Compliance & LabelingThe contract requires the supply of hazardous materials that must comply with OSHA’s Hazard Communication Standard, mandating accurate labeling, provision of Safety Data Sheets, and adherence to MIL-STD-129 marking standards for defense logistics operations. All deliveries must be properly documented and labeled to ensure safe handling, transportation, and storage in accordance with federal safety regulations, with particular emphasis on compatibility with U.S. Department of Defense supply chain protocols. The materials are intended for performance at the specified location in New Cumberland, Pennsylvania, with zip code 17070-5002, and must meet strict military logistics requirements for traceability and compliance. This is a subcontract under NAICS code 424690, issued by the Department of Defense through the Land Supplier Operations Engines organization, with a response deadline of August 17, 2026. The solicitation is open for submissions through the DIBBS system, and all proposers must demonstrate full understanding and capability to meet the regulatory and technical obligations tied to hazardous material handling, including SDS accuracy, labeling consistency, and MIL-STD-129 compliance. Failure to meet any of these requirements will result in non-compliance and potential disqualification, making thorough adherence to OSHA and DoD standards a condition of award and performance.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Intermediate Container and Dunnage SupplyThe contract seeks the supply of intermediate containers, dunnage, cushioning materials, E6 boxes, heat-shrink materials, and adhesive disks that meet the stringent requirements of MIL-STD-2073-1E for packaging both hazardous and non-hazardous kits. All items must comply with military standards to ensure safe, secure, and standardized handling during storage and transportation. The materials are intended for use in defense logistics operations and must support the integrity and protection of sensitive military equipment and supplies. This subcontract opportunity is issued by the Defense Logistics Agency under the Department of Defense, with performance expected at Keesler Air Force Base, Mississippi, zip code 39534. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026. The NAICS code 424690 indicates the focus on wholesale trade of miscellaneous durable goods, and while no set-aside designation is specified, the contract is open to eligible subcontractors prepared to meet the technical and quality assurance requirements of federal military packaging standards.

Defense Logistics Agency

POSTED

DEADLINE

GREASE, AIRCRAFT

Solicitation # SPE4A6-26-T-12RS

This contract specifies the procurement of Aircraft Grease identified as a Commercial Off the Shelf (COTS) item with the NSN 9150016299806 and part number AEROSHELL GREASE 33/400 G, supplied in cartridges of 14.1 ounces net weight per unit. The requirement is for 2,792 units to be delivered within 65 days FOB destination, with no variance allowed in quantity. Strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandated, including special labeling for Type I shelf-life items coded as 32, reflecting a non-extendable 36-month shelf life. All packaging must comply with DLA’s procurement packaging guidelines, and palletization must meet applicable DLA standards. The contract incorporates technical and quality requirements referenced from the DLA Master List, including hazardous communication compliance requiring approved Safety Data Sheets (SDS) and OSHA-compliant hazard warning labels reviewed and filed prior to award, with copies forwarded to the DLA Aviation HMIRS office. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance unless otherwise stated, and unspecified attributes treated as major. Inspection and acceptance occur at the destination, and the contract is a total small business set-aside under NAICS code 324191, issued under solicitation SPE4A6-26-T-12RS with a response deadline in August 2026. The unit of issue is each (EA), and the primary point of contact is Briana Covington of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GREASE, UTILITY

Solicitation # SPE4A6-26-T-12PY

The contract is for the procurement of 12 cartridges of utility grease, each containing 14.0 ounces, under NSN 9150-01-735-7080 and part number 8M0190472, sourced from approved suppliers Brunswick Corp and BAM Marine of Florida Inc. The item is classified as a commercial off-the-shelf product with no shelf life requirement and must be delivered within 20 days FOB destination, with no variance allowed in quantity. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must meet DLA packaging requirements. Hazardous communication standards require approved Safety Data Sheets and OSHA hazard warning labels to be submitted and retained in the contract file, with a copy sent to the DLA Aviation HMIRS office. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels are defined for critical, major, and minor attributes. The delivery location is Hazmincen Naval Base in Port Hueneme, CA, and shipping must occur by the fastest traceable means, prohibiting parcel post. The contract is issued under solicitation SPE4A6-26-T-12PY, with a required delivery date of June 5, 2026, and is managed by the Department of Defense, ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICATING OIL, PNE

Solicitation # SPE4A6-26-T-12LH

The contract specifies the procurement of lubricating oil for pneumatic tools, identified as a commercial off-the-shelf (COTS) item under the part name AIR TOOL OILS CLASS II LUBRICANT NUMBER 50 OIL, suitable for use with grinders, impact wrenches, hoists, and winches. The unit of issue is the gallon, with a required quantity of two gallons, supplied in original manufacturer’s packaging with no repackaging permitted. The item must comply with DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, including special marking code ZZ-ZZ, and must be palletized according to DLA procurement requirements. Hazardous communication standards apply, requiring approved Safety Data Sheets and OSHA-compliant hazard warning labels, which must be reviewed by technical personnel and submitted to the DLA Aviation HMIRS office prior to award. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with strict zero-nonconformance acceptance unless otherwise specified, and attributes must be verified using defined quality levels. The material has no shelf life restriction. Delivery is required FOB destination within ten days, with no variance permitted in quantity, and inspection and acceptance occur at the delivery point. The shipment must be sent via the fastest traceable means, excluding parcel post, with a RDD code of 555, and delivered to a U.S. Army facility in Drawsko Pomorskie, Poland. Packaging and shipping of this hazardous material must adhere to IP025 standards. The contract reference is SPE4A6-26-T-12LH, with NSN 9150-01-625-7864 and purchase request 7017215152. The required delivery date is June 22, 2026, and the point of contact is Shameka Edwards of the ASC Commodities Division, Department of Defense. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue and award dates.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICANT, SOLID FILM

Solicitation # SPE4A6-26-T-12PF

This contract specifies the procurement of a solid film lubricant identified as a commercial off-the-shelf item compliant with MIL-PRF-46147 Type I, coded H, with a non-extendable shelf life of 12 months. The product is delivered in 12 oz aerosol cans, colored black, and must meet stringent technical and packaging requirements outlined in DLA master documents, including MIL-STD-290H for marking, MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling. Sampling inspection follows MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise noted, and critical attributes are verified at the highest level. Hazard communication standards are mandatory, requiring approved Safety Data Sheets and OSHA hazard warning labels to be reviewed by technical personnel, submitted to the DLA Aviation HMIRS office, and retained in the contract file. The item is classified as a critical application item and must be packaged in UN-certified containers for export shipments. Delivery is due within 20 days from the contract award, FOB origin, with no quantity variance permitted. The unit of issue is a can (CN), and packaging must follow DLA packaging requirements with palletization, intermediate containers, and marking procedures strictly aligned with military standards. The product is to be delivered to a designated military site in Poprad, Slovakia, with the freight forwarder and point of contact identified. The contracting office is the Department of Defense, specifically the ASC Commodities Division, and the solicitation is issued under SPE4A6-26-T-12PF with a response deadline of August 12, 2026, and a required delivery date of August 7, 2026. The NSN is 9150-01-360-1904, and all data fields support traceability, compliance, and logistical execution under federal procurement protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Runway Deicing Chemical Supply (Liquid & Solid Formulations)

Dfw International Airport

POSTED

DEADLINE

Runway Deicing Material

Solicitation # PA2230

The contract is for the supply of runway deicing material under a three-year term, issued by DFW International Airport in Texas. The solicitation, identified as PA2230, was posted on August 4, 2026, with responses due by September 1, 2026. The small business enterprise goal is set at 0 percent, necessitating an SBE+ certification to fulfill this requirement. The procurement is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252. The place of performance is in Texas, and primary point of contact for inquiries is William Reagan, reachable at wreagan@dfwairport.com. The contract opportunity is posted on the BonfireHub platform with the UI link provided for further details.

Dfw International Airport

POSTED

DEADLINE

Medical Oxygen Cylinder Leasing and Delivery ServiceThe contract requires the provision of leased medical-grade portable oxygen cylinders to the Asheville VA Medical Center, with a focus on consistent and reliable service that includes weekly or as-needed delivery of fully charged cylinders and the pickup of used ones. The service must adhere to strict medical standards to ensure patient safety and operational continuity within the VA facility. All deliveries and pickups must be scheduled in accordance with the medical center’s needs, maintaining uninterrupted supply and proper handling of medical gases. This is a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, meaning only eligible businesses owned and controlled by service-disabled veterans are permitted to respond. The NAICS code 424690 applies, categorizing the work under other miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with responses due by August 14, 2026, and is managed by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. Participation is limited to qualified SDVOSBs, and performance is expected entirely at the Asheville VA Medical Center location.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Concrete Curing and Surface Protection Materials

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Supply of Research Reagents and DietsThe contract entails the supply of specialized research reagents and diets essential for preclinical disease modeling, including adenine-enriched diets, high-sucrose and high-fat diets, streptozotocin, and associated ancillary reagents required to induce and maintain metabolic and renal disease models in animal studies. These materials are critical for supporting biomedical research aimed at understanding chronic conditions such as diabetes, kidney disease, and metabolic syndrome under controlled experimental conditions. The reagents must meet strict quality and consistency standards to ensure reproducibility and validity of research outcomes across multiple investigative sites. This subcontract, issued under the National Institutes of Health under the Department of Health and Human Services, is classified under NAICS code 424690 for medical and dental equipment and supplies merchant wholesalers. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026. Performance is expected to support research activities managed by federal entities, though specific locations for delivery or use are not detailed. Suppliers must be prepared to comply with federal procurement requirements, deliver reagents in appropriate formulations and quantities, and ensure traceability and documentation for all provided items to facilitate regulatory and scientific compliance.

National Institutes Of Health Olao

POSTED

DEADLINE

PCR Consumables Supply (Calibration and Verification Kits)The contract involves the supply of specialized PCR consumables, including the RNase P Verification Plate, 10-Dye Calibration Kit, and Fast Glass Microplates, all essential for accurate molecular diagnostics and laboratory instrument calibration. These items are critical for ensuring precision and reliability in testing procedures within clinical and research environments. The solicitation is issued as a subcontract under NAICS code 424690, indicating it pertains to medical and dental equipment and supplies merchant wholesalers, and is managed by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The place of performance is designated as Temple, Texas, with a zip code of 76504-7176, and the contract must be responded to by August 14, 2026, at 3:00 PM. The posting date is August 4, 2026, providing a ten-day window for interested parties to submit proposals.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Herbicide and Chemical SupplyThe contract titled Herbicide and Chemical Supply is a small business set aside under the SBA program for the procurement of EPA-registered herbicides and adjuvants to be delivered to a refuge site, ensuring full compliance with hazardous materials transportation and handling regulations. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, and it falls under NAICS code 424690, which classifies the business activity as chemical and allied products merchant wholesalers. The contracting agency is the FWS Sat Team 3 within the Department of the Interior, and performance is expected to occur at an unspecified refuge location under strict adherence to federal hazardous materials standards. All suppliers must be certified small businesses, and deliveries must align with environmental and safety protocols governing the transport and application of registered chemical products in sensitive ecological areas.

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Chlorine Supply and Chemical ManagementThe City of Coalinga has issued a subcontract for the supply and safe handling of chlorine used in wastewater disinfection, requiring full compliance with all applicable hazardous material regulations. The contractor is responsible for ensuring the secure delivery, storage, and use of chlorine at the designated facility in Coalinga, California, with strict adherence to environmental and safety protocols to protect public health and worker safety. This includes maintaining all required documentation, training personnel, and implementing emergency response plans as mandated by state and federal hazardous materials standards. The contract falls under NAICS code 424690, indicating it involves other chemical and allied products merchant wholesalers, and is tied to critical infrastructure operations within the city’s wastewater treatment system. Performance is localized to Coalinga with a zip code of 93210, and the work must be executed in alignment with local, state, and federal regulatory frameworks governing the use of toxic substances in public utility applications. The subcontract was posted on August 4, 2026, and is part of the city’s broader effort to maintain safe and compliant wastewater disinfection practices.

City of Coalinga

POSTED

DEADLINE

RFQ 82 2 - SULFURIC ACID 50% MINI BULK

Solicitation # 231273

The City of Los Angeles is soliciting bids for the supply of sulfuric acid at a minimum concentration of 50 percent in mini bulk quantities under Solicitation Number 231273, with a response deadline of August 11, 2026, at 2:00 PM Pacific Time. The procurement is targeted at vendors capable of delivering this chemical to a designated location within Los Angeles, California, with the place of performance listed as CA 90012. Interested parties must register on the City of Los Angeles’s official procurement portal to participate, as outlined in the disclaimer, which cautions that bid information is provided for reference only and that all official requirements, terms, and conditions must be confirmed directly with the agency. All communications regarding the solicitation, including questions about content or accuracy, should be directed to the originating organization, and vendors are advised to verify details through the official source, not third-party links. The contracting officer for this solicitation is listed as Eszeler, with contact information provided through Biddingo.com, although the agency point of contact is Katherine Quinn, reachable via email at katherine.quinn@lacity.org. The solicitation type is categorized as a formal request for quotation, with no set-aside classification indicated. The posting date was August 4, 2026, and the bid window opens shortly thereafter, giving vendors approximately one week to prepare and submit their proposals. Bidders are reminded that Biddingo.com is not affiliated with the City of Los Angeles and assumes no responsibility for the accuracy or completeness of third-party content linked through its site. Participation requires direct engagement with the city’s procurement system, and failure to comply with registration or submission protocols may disqualify otherwise eligible vendors.

City of Los Angeles

POSTED

DEADLINE

Chemical Supply & Pesticide LogisticsThe contract entails the supply of EPA-registered pesticides, rodenticides, and associated application materials along with comprehensive inventory management to ensure continuous availability and regulatory compliance. Vendors are required to submit pre-approval documentation for all chemical products prior to delivery and must coordinate safe, timely transportation directly to the designated site under strict safety and handling protocols. The service demands strict adherence to federal regulations and environmental standards throughout the procurement and logistics process, with accountability for accurate recordkeeping and proper disposal procedures where applicable. All deliveries must align with scheduled operational needs and be conducted in a manner that minimizes risk to personnel, property, and the surrounding environment. This is a small business set-aside subcontract classified under NAICS code 424690, reserved exclusively for SBA-certified entities including Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, and is managed by ETR/Excelsior Springs Job Corps. While specific location details are not provided, performance will occur at the Job Corps center’s facility, and all bidders must demonstrate capability to meet the program’s logistical and regulatory demands under the constraints of the set-aside requirements.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE