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DAIWA KOGEI KENSETSU, K.K.

UEI: CKPNNWKKJ141

DAIWA KOGEI KENSETSU, K.K. is a federal contractor, registered under UEI CKPNNWKKJ141. It has been awarded $24,911 across 8 federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CKPNNWKKJ141

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$24.9K100%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$24.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAIWA KOGEI KENSETSU, K.K.'s top NAICS codes and agencies

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

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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

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Runway Deicing Chemical Supply (Liquid & Solid Formulations)

Dfw International Airport

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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

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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)

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Concrete Curing and Surface Protection Materials

W2R2 USA Engr R & D Ctr

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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

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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)

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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.

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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

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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

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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

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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

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Janitorial and Maintenance SuppliesThe contract is for the supply of janitorial and maintenance consumables approved by MDOT, including paper products, cleaning chemicals, trash bags, and personal protective equipment. These supplies must meet specific state standards to ensure compatibility and compliance with Michigan’s public facility maintenance requirements. The solicitation is structured as a subcontract under the NAICS code 424690, indicating distribution of miscellaneous nondurable goods, and is managed by the Oakland TSC agency under the Michigan state jurisdiction. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 18, 2026, at 7:00 PM local time. All deliveries and services are expected to support operations across Michigan state facilities, though specific performance locations are not detailed. The contract will be administered through the Michigan state procurement portal, accessible via the provided URL for submission and further documentation.

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Lubrication Supply and PackagingThe contract titled Lubrication Supply and Packaging requires the supply and intelligent packaging of approved industrial lubricants in full compliance with strict labeling, stacking, and preservation standards. All lubricants must be treated with rust inhibitors to ensure product integrity during storage and transit, and each package must be bar-coded for accurate inventory tracking and logistical efficiency. The work must be executed to meet detailed technical and operational specifications governing how products are handled, stored, and presented for delivery. This is a subcontract under the NAICS code 424690, issued by DTMB through its Michigan office, with a response deadline of August 12, 2026. The place of performance is unspecified at the city level but covers various locations, indicating the need for flexible logistics and scalable distribution capabilities across multiple sites. There is no set-aside designation, so all eligible vendors may compete. The solicitation was posted on August 4, 2026, and interested parties must submit proposals prior to the deadline through the designated state web portal.

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Deicing Materials SupplyThe contract is for the supply of granular or liquid deicing agents to support winter snow and ice removal operations at twelve designated rest areas across Michigan. The materials must be suitable for effective ice and snow control under varying winter conditions and are intended for use by maintenance teams responsible for ensuring safe travel conditions at these locations. The solicitation is classified as a subcontract under NAICS code 424690, which pertains to other miscellaneous durable goods merchant wholesalers, indicating the procurement is for distribution of specialized winter maintenance products rather than direct services. The opportunity was posted on August 4, 2026, with a response deadline of August 18, 2026, providing potential suppliers a two-week window to submit proposals. The contracting entity is the Saginaw East Side Garage under the Michigan state agency, though specific performance locations and contact details are not provided. All work must be performed in support of the designated rest areas, and while the exact quantities or delivery schedules are not outlined here, bidders are expected to meet established quality standards and logistical requirements to ensure consistent and timely material availability throughout the winter season. Proposals must be submitted through the designated Michigan state procurement portal linked in the posting.

SAGINAW EAST SIDE GARAGE

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Activated Powder Carbon, As Needed Over 5-Year Period

Solicitation # ITB 6521-26

The City of Spokane is seeking bids for Activated Powder Carbon to be supplied as needed over a five-year period under solicitation number ITB 6521-26. The bid is open for bidding with a closing date of September 22, 2026, at 11:00 AM, and all questions must be submitted through the Clarifications Tab by the deadline of September 2, 2026, at 9:00 AM. The material is to be shipped to 2900 S Geiger Blvd, Attn: Warehouse, Spokane, WA 99224-5400. This is a one-step unsealing process with no pre-bid meeting scheduled. The contract is classified as an Invitation to Bid and is targeted toward SLED government entities. All bidders must register and log in to access bid documents and submit responses through the ProcureWare portal. The bid is conducted in USD, and no set-aside or NAICS code information is provided. The solicitation remains open with 49 days remaining until closure.

City of Spokane

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in about 2 months

Sole Source Notice for Collection Devices and Reagents. he MSDH proposes to purchase reagents that are EPA approved and FDA approved for a presence/absence test for total coliform and E.coli in drinking water and dairy water for use by MS Public Health La

Solicitation # 1301-27-R-RFIN-00003

The Mississippi State Department of Health is conducting a sole source procurement for EPA- and FDA-approved microbiological reagents and collection devices essential for detecting total coliform and E. coli in drinking water and dairy water samples at its Public Health Laboratory. The procurement, identified by solicitation number 1301-27-R-RFIN-00003, is non-competitive due to regulatory exclusivity, as only Idexx Laboratories provides products that meet the mandatory EPA and FDA approvals required for valid water testing and laboratory certification. The contract includes specific Idexx product lines such as Colilert, Colisure, Enterolert, Quanti-Tray 2000, and sterile collection vessels, each identified by unique manufacturer part numbers, with a total estimated value of $338,861.98. All items are to be delivered to the Mississippi Public Health Laboratory in Jackson, Mississippi, with inspection and acceptance performed at that location to ensure compliance with federal testing standards. The solicitation was posted on August 3, 2026, and responses must be submitted by August 24, 2026, at 3:00 p.m. CST via physical mail, hand delivery, overnight courier, or email to the designated contracting officer, Cynthia Brasher. No competitive evaluation factors, pricing negotiations, or contract clauses from the Federal Acquisition Regulation are applicable, as the award is based solely on the regulatory necessity of using Idexx-approved products. Any challenges to the sole source determination must be received by the same deadline and must demonstrate the existence of another approved alternative, otherwise the award will proceed without competition. The procurement includes no option periods, multi-year terms, or additional clauses beyond the justification for exclusivity, and no military standards or formal packaging specifications are referenced, with compliance limited strictly to EPA and FDA requirements.

MS DEPT of HEALTH

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