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CYANTEK CORPORATION

UEI: VACJJHZR9FG2

CYANTEK CORPORATION is a federal contractor, registered under UEI VACJJHZR9FG2. It has been awarded $189 across 1 federal contract. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

VACJJHZR9FG2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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 Commerce$188.7100%

Awards by NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$188.7100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYANTEK CORPORATION's top NAICS codes and agencies

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 14 hours ago

DEADLINE

Additive Manufacturing Filament Supply

Defense Logistics Agency

POSTED

DEADLINE

Electrolyte Chemical Supply for Capacitors

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Reprocessing Chemicals and ConsumablesThe contract is for the supply of Rapicide PA disinfectant and associated test strips used in high-level endoscope reprocessing, ensuring sterile conditions for medical instruments in clinical environments. It is a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, and falls under NAICS code 325992 for other chemical product and preparation manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 5:00 PM, indicating a tight window for vendor submissions. While no specific place of performance or point of contact is listed, the chemicals and consumables are intended for use within VA healthcare facilities, requiring strict compliance with infection control standards and reliable, consistent delivery to support critical endoscopic procedures.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Shade Structure Supply and Assembly

California Parks and Recreation, Department of

POSTED

DEADLINE

Supply of Mace Chemical Carrier UnitsThe contract calls for the supply and delivery of nine Mace Chemical Carrier units identified by NSN 8465017032002, with strict adherence to military packaging standards MIL-STD-2073-1E and MIL-STD-129 to ensure compliance with Department of Defense requirements. All units must be delivered within a 20-day window to the specified destination at FPO, ZIP 96663-4122, with no flexibility in timeline or packaging specifications. The solicitation is structured as a subcontract under NAICS code 325992 and is managed by the C and T Supply Chain organization under the Department of Defense. Responses are due by August 14, 2026, with the opportunity posted on August 3, 2026, through the DIBBS platform, and no set-aside preferences or additional eligibility criteria are indicated.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Defense-Compliant Packaging and PalletizationThe contract requires the packaging and palletization of precision springs in strict adherence to Department of Defense standards, including compliance with ASTM D3951 for packaging, RP001 for industrial packaging practices, and MIL-STD-129 for barcoding and labeling requirements. All work must ensure secure, standardized handling and identification of components to meet military logistics and inventory tracking protocols. The performance location is designated as Phoenix, Arizona, with the zip code 85043, and the contract is classified as a subcontract under the NAICS code 325992, indicating it involves other chemicals and chemical products manufacturing. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is managed under the Land Supply Chain within the Department of Defense.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Commercial Supply of Litmus PaperThe contract involves the commercial supply of ACS-grade litmus paper meeting stringent medical and labeling requirements, including compliance with Medical Marking Standard No. 1. The product must be packaged in accordance with specified standards and labeled with essential identifiers such as the National Stock Number, Commercial and Government Entity code, lot number, and expiration date. Safety Data Sheets must accompany the shipment to ensure proper handling and regulatory compliance. The supplies are intended for delivery to Beale Air Force Base with a ZIP code of 95903-1908, indicating the precise location of performance. This subcontract is classified under NAICS code 325992 and is being managed by the Department of Defense through its Medical Supply Chain FSH office. All bids must be submitted by the deadline of August 10, 2026, with the solicitation posted on August 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Packaging, Labeling, and Compliance Marking Services

Western Regional Health Authority

POSTED

DEADLINE

Brand Name Only Toners for DLA Distribution

Solicitation # SP330026Q5005

This contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,

DLA Distribution

POSTED

DEADLINE

Supply of Aircraft Turbine Engine Lubricating OilThe contract requires the procurement and delivery of 82 quarts of military-spec lubricating oil designated by NSN 915002732388 to the USS GEORGE H.W. BUSH (CVN 77) located in Norfolk, Virginia, with a firm delivery deadline of August 17, 2026. The lubricant must fully comply with applicable military performance specifications or original equipment manufacturer standards, ensuring compatibility and operational safety for aircraft turbine engines. All packaging, labeling, and accompanying documentation must meet strict regulatory requirements to guarantee traceability and conformity. The transaction is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 325992 for other chemical product and preparation manufacturing. The delivery must be executed without delay to support fleet readiness, and all invoicing must align with the precise contractual terms to facilitate timely payment and compliance verification.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Gram Staining Kit ComponentsThe contract involves the manufacture and supply of critical chemical reagents for Gram Staining Kits, specifically Crystal Violet Stain, Iodine Solution, Alcohol as a decolorizer, and Safranin Stain, all of which must meet stringent quality and regulatory standards. Each batch of reagents requires full traceability to ensure consistency, purity, and compliance with applicable medical and laboratory protocols, with documentation supporting every stage of production and delivery. The components are intended for use in diagnostic and clinical environments under the authority of the Department of Defense’s Medical Supply Chain. This is a subcontract solicitation posted on August 2, 2026, with responses due by August 10, 2026, under NAICS code 325992 for other chemical product and preparation manufacturing. The place of performance is designated as FPO with ZIP code 96661, indicating delivery to military medical facilities operating in overseas or expeditionary settings. The agreement is managed under the agency designation MEDICAL SUPPLY CHAIN MD SURG FSF, and suppliers must ensure adherence to defense-specific logistical, quality, and regulatory requirements without exception, especially concerning the handling, labeling, and shipping of hazardous chemicals in compliance with military supply chain protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NSN Item Supply / ManufacturingThe contract pertains to the supply or manufacture of NSN 4820012839425, a hazardous fire suppression agent, requiring strict adherence to Department of Defense specifications and delivery protocols. The item is classified under NAICS code 325992, indicating it falls within other chemical product and preparation manufacturing, and is being procured as a subcontract under the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and the place of performance is designated as FPO, ZIP 96643, indicating delivery to a military postal location, likely supporting overseas or deployed operations. Compliance with all federal and DoD regulatory standards for hazardous materials handling, packaging, and transportation is mandatory, and the contractor must ensure the product meets exact performance, safety, and quality benchmarks required for military use.

Defense Logistics Agency

POSTED

DEADLINE

Flammable Medical Cleaning Agent SupplyThe contract requires the supply of a specific FDA-regulated, flammable medical cleaning agent identified by NSN 6505-01-654-9628, with strict adherence to HAZMAT-compliant handling procedures throughout procurement, storage, and delivery. An EBS referral confirmation is mandatory prior to fulfilling the order, ensuring proper authorization and regulatory alignment for this hazardous material. The solicitation is structured as a subcontract under the Department of Defense, managed by the Medical Supply Chain Pharm FSA, with performance required at JBER, Alaska, ZIP 99506-4400. The NAICS code 325992 indicates classification within other chemical product and preparation manufacturing, and all responses must be submitted by the deadline of August 10, 2026, with the opportunity posted on August 2, 2026. Compliance with federal safety and transportation standards for flammable substances is non-negotiable, and failure to meet these requirements will result in disqualification.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Packaging and Labeling ServicesThe contract requires comprehensive packaging, labeling, and marking services for medical items in full compliance with Defense Logistics Agency standards, emphasizing traceability, lot control, and adherence to all applicable regulatory requirements. All work must be performed to ensure medical supplies are properly identified, documented, and prepared for distribution within the Department of Defense supply chain, with strict attention to accuracy and accountability at every stage. The solicitation is classified as a subcontract under NAICS code 325992, with a response deadline of August 10, 2026, and a posting date of August 2, 2026. Performance is specifically mandated to occur at Quantico, Virginia, with a zip code of 22134-6062. The contracting organization is the Medical Supply Chain MD Surg FSF under the Department of Defense, and all activities must align with DLA protocols to support military medical readiness and operational logistics needs.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Packaging and Labeling ServicesThe contract requires commercial packaging and labeling of chest drain units in strict compliance with Medical Marking Standard No. 1, ensuring all units are properly marked with expiration date, lot number, contract number, and manufacturer date. The work must be performed according to federal medical device labeling requirements and is intended for deployment through military supply channels, with performance taking place at the APO location designated by the Department of Defense. This subcontract falls under NAICS code 325992, indicating it involves other miscellaneous chemical product and preparation manufacturing, and is part of the Medical Supply Chain’s Medical Surgical Financial Services initiative. Bids must be submitted by August 10, 2026, and the opportunity was posted on August 2, 2026, with all relevant details accessible through the DIBBS RFQ platform.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Aviation Fuel Icing Inhibitor ChemicalThe contract covers the manufacture or supply of 44,000 units of aviation fuel icing inhibitor identified by NSN 6850010576427, ensuring full compliance with applicable military specifications for performance and quality. The product is destined for delivery to Qatar under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the North American Industry Classification System code 325992 indicating the industrial category for other chemical product and preparation manufacturing. The solicitation was posted on August 2, 2026, and the place of performance is not specified, but the end-use location is clearly Qatar, underscoring the international nature of the supply requirement. The contract is linked to a DIBBS award record, confirming its formal issuance and tracking under the U.S. military logistics system, with no set-aside provisions identified, indicating it is open to any qualified supplier.

Defense Logistics Agency

POSTED

DEADLINE

Medical Packaging and Labeling ServicesThe contract requires the packaging and labeling of tourniquets in sealed units that meet strict compliance standards including MMS No. 1, ASTM D3951, and DLA RP001, ensuring suitability for military medical supply chain deployment. Each unit must be properly barcoded for tracking and include hazardous material labeling as required by applicable regulations, with all processes designed to maintain integrity and traceability throughout storage and distribution. The work must be performed to support the Department of Defense’s Medical Supply Chain, specifically under the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance centered at Fort Lewis, Washington, ZIP 98433-9500. Subcontractors must respond by the deadline of August 10, 2026, and the solicitation falls under NAICS code 325992 for other pharmaceutical and medicinal product manufacturing. All packaging procedures must align with military logistics and safety protocols without exception.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE