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DAVOS CHEMICAL CORP.

UEI: NZL9JLQULS15CAGE: 4VGS9

DAVOS CHEMICAL CORP. is a federal contractor, registered under UEI NZL9JLQULS15 and CAGE code 4VGS9. It has been awarded $1,286,125 across 7 federal contracts. Primary work spans Unknown NAICS, Custom Compounding of Purchased Resins, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Health And Human Services (hhs), Department Of Health And Human Services, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NZL9JLQULS15

CAGE Code

4VGS9

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

424690Other Chemical and Allied Products Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

DAVOS CHEMICAL CORP. operates as a specialized supplier of chemical products and related materials within the federal procurement ecosystem, leveraging its primary NAICS code 424690 to distribute industrial, laboratory, and specialty chemicals to government entities. While specific contract details ...

DAVOS CHEMICAL CORP. operates as a specialized supplier of chemical products and related materials within the federal procurement ecosystem, leveraging its primary NAICS code 424690 to distribute industrial, laboratory, and specialty chemicals to government entities. While specific contract details are not available, the company’s classification suggests core capabilities in the procurement, handling, and delivery of regulated chemical substances, including reagents, solvents, and formulation components critical to defense, environmental, and scientific operations. Their technical expertise likely encompasses compliance with hazardous material handling standards, secure logistics for controlled substances, and just-in-time inventory systems tailored to federal laboratory and field operations. Differentiators may include precise batch traceability, regulatory documentation support, and cold-chain or hazardous transport protocols aligned with DOT and EPA requirements. No agency relationships can be inferred due to absence of award data, and no recent contract examples are available to characterize service patterns or mission-specific engagements. The company’s market positioning is confined to the wholesale chemical distribution sector, with no evidence of manufacturing, R&D, or integration services beyond supply chain logistics. As an 8H-certified entity based in Upper Saddle River, New Jersey, DAVOS CHEMICAL CORP. is structured as a small business under the SBA’s HUBZone program, indicating potential operational presence in a historically underutilized business zone. The firm holds no additional federal certifications, and its geographic footprint appears localized to the Northeast, with no indication of nationwide or international government contracting presence. Its business model centers on reliable, compliant distribution rather than technical service delivery, serving as a critical link in the supply chain for government entities requiring certified chemical inputs.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services (hhs)$694.3K54%
Department Of Health And Human Services$567.7K44.1%
Department Of The Interior$24.1K1.9%
Awards by NAICS
Export
- Unknown NAICS$694.3K54%
325991 - Custom Compounding of Purchased Resins$200.0K15.6%
325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$171.5K13.3%
423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$171.5K13.3%
424690 - Other Chemical and Allied Products Merchant Wholesalers$24.7K1.9%
541380 - Testing Laboratories and Services$24.1K1.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAVOS CHEMICAL CORP.'s top NAICS codes and agencies

NAICS: 325998
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-26-T-3467
The contract calls for the procurement of 2,750 units of paint brushes conforming to Commercial Item Description A-A-3193, Type 2, Class 1, Size 7, identified by NSN 8020-00-559-0439. Delivery is required within 46 days of contract award, with an original delivery date of November 10, 2026, and a need ship date of October 3, 2026. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The unit price is $1.000 per unit, resulting in a total contract value of $2,750. Packaging must adhere to MIL-STD-2073-1E specifications, including preservation method 10, no cling/dry or cushioning materials, and unit container code 10. Marking and labeling must follow MIL-STD-129R(3), with no special marking required, and palletization must comply with DLA Packaging Requirements RP001. Bar-coding and hazard labeling, in accordance with 29 CFR 1910.1200, are mandatory where applicable, and all materials must be properly identified if they contain hazardous substances. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR Supplement clauses governing quality assurance, inspection, cybersecurity, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding of defense information, including the requirement to comply with NIST SP 800-171 with a specific deviation. Electronic invoicing is required through Wide Area WorkFlow, and offers must be submitted via DIBBS by August 17, 2026. The contracting officer’s representative contact is Kelly Mitchell, and compliance with socioeconomic program representations for small businesses is required, though no preference basis or evaluation weighting is specified. Contractors must also provide Unique Entity IDs and CAGE codes, and affirm compliance with restrictions on covered defense telecommunications equipment and prohibited substances such as hexavalent chromium. The contract is firm fixed price, with no options or modifications contemplated, and performance is subject to strict adherence to all referenced military standards and regulatory requirements.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 423450
New
DIBBS
BAG, URINAL
Solicitation # SPE2DH-26-T-5810
The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.
MEDICAL SUPPLY CHAIIN FSH

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NAICS: 325998
New
DIBBS
SOLDER, PASTE
Solicitation # SPE8E9-26-T-3373
The contract pertains to the procurement of solder paste, identified by NSN 3439-01-415-2258, with a unit of issue in pounds and a required delivery within five days of order receipt. Two line items each specify one pound at a unit price of $499.00, for a base contract value of $998, with a permissible quantity variance of plus 10 percent and zero percent minus, allowing up to 1.1 pounds per line. The product must conform to specified military standards and is sourced exclusively from approved suppliers, with Aufhauser Corporation (CAGE 59401) and Turbo Braze Corporation (CAGE 1BJ08) recommended for approval. The solder paste is classified as a Type 2 item with a shelf life of six months, extendable under applicable conditions, and must comply with ASTM B32 specifications, recognizing that this is not an acceptable substitute for SN63PB37 or QPL-QQ-S-571. Compliance with DLA Packaging Requirements for Procurement and MIL-STD-2073-1E is mandatory for packaging, with preservation methods requiring cleaning and drying without additional preservation materials. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow RP001 guidelines. The material is hazardous, necessitating adherence to IP025 for hazardous materials handling and DFARS 252.223-7001 for hazard warning labels. Delivery is FOB origin, with acceptance and inspection occurring at the destination location in Madison, Wisconsin. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, and all commercial documentation must be submitted electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses governing equal employment opportunity, combating human trafficking, hazardous material handling, cybersecurity safeguards, and electronic payment, including specific provisions prohibiting hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Offerors must provide accurate Unique Entity ID and CAGE codes and complete all required representations regarding small business status and socioeconomic certifications. The solicitation is open for responses via DIBBS until August 17, 2026, with award expected following evaluation against technical acceptability and price, though the specific selection methodology is not stated. The Army serves as the lead service for this item, and the contracting office is under the
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4072
This contract pertains to the procurement of a single unit of a Type I shelf-life item identified by NSN 7690015956880 and part number 9720-925, with a mandatory non-extendable shelf life of 24 months as defined by RS001. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and no cushioning or dunnage, and marked in accordance with MIL-STD-129 with the special marking code 32 indicating Type I shelf-life status. Palletization must meet DLA’s Packaging Requirements and the delivery is FOB destination with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be delivered within five business days of contract award to the U.S. Naval Air Facility Atsugi in Japan, with an alternate parcel post address for U.S. military mail. The contract references applicable technical and quality standards from the DLA Master List and is governed by the revision in effect on the solicitation issue date. All transportation, freight handling, and shipment details adhere to DLAD Procurement Notes C19 and C20, and the supplier must ensure alignment with DLA’s authorized unit of issue and federal supply protocols. The contract was issued under solicitation SPE8E6-26-T-4072 by the Defense Logistics Agency, with a required delivery date of July 28, 2026, and a response deadline of August 17, 2026. The point of contact is Vincent Nader, and the place of performance is a military facility in FPO AP 96306-1204, though physical delivery occurs at the Japanese installation in Kanagawa Prefecture. The item is designated for government use only, and all marking, packaging, and logistical instructions must be followed precisely without deviation. The NAICS code 325998 applies to this unique defense-related supply item, and the supplier must comply with all federal procurement requirements for defense equipment, including handling of covered defense information as applicable.
Defense Logistics Agency

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NAICS: 325998
New
DIBBS
PUMPING UNIT, SEWAGE
Solicitation # SPE8E8-26-T-5044
The contract is for a single sewage pumping unit with NSN 4630-01-729-9276 and part number WHR7-23, supplied by either Myers F E Co Sub of Pentair Corp or King Pumps Inc, under solicitation SPE8E8-26-T-5044. Delivery is required within 167 days from the contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance to occur at the destination. The item must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization standards. Packaging must follow the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, with all materials properly labeled and prepared for shipment to the designated DLA Distribution facility in New Cumberland, PA. The required delivery date was originally January 10, 2027, with a need ship date of February 1, 2027, and the contract falls under the federal procurement system with a NAICS code of 325998. The contract mandates full compliance with DLA’s technical, quality, and documentation standards, including the removal of government identification from rejected items and submission of source approval documentation as required by RC001. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue is defined per the official DoD and ANSI X12 standards referenced in the contract. All supply data, delivery instructions, and packaging directives are binding, with the DLA Distribution Center in New Cumberland serving as the sole recipient. The contract was posted on August 5, 2026, with responses due by August 17, 2026, and points of contact are listed for procurement inquiries under the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 325991
New
DIBBS
FILAMENT, SYNTHETIC
Solicitation # SPE8E5-26-T-3832
The contract is for the procurement of 167 units of synthetic filament with NSN 9390-01-688-0519 and part number F-MF-0001-D, issued under solicitation SPE8E5-26-T-3832 by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container specifications, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and the shipment is to be delivered to the designated parcel post and freight shipping address in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced in the DLA Master List, and the applicable revision is determined by the solicitation or award date depending on the acquisition scale. The supplier, CARAHSOFT TECHNOLOGY CORP, is obligated to meet all specified standards, including the use of authorized DoD units of issue and compliance with covered defense information protocols. The original required delivery date was October 31, 2026, with a needed ship date of February 1, 2027, indicating potential schedule flexibility. Unit price and total pricing are listed, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract was solicited on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 325991. All requirements, including removal of government identification from non-accepted supplies and packaging, are binding and enforceable under the terms of the agreement.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 325998
New
Federal
Solicitation - Bulk Rock Salt and Bagged Ice Melt - 5 Year IDIQ - Erie VA Medical Center
Solicitation # 36C24426Q0820
This is a five-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract set aside entirely for small businesses to supply bulk rock salt and bagged ice melt to the Erie VA Medical Center, with performance beginning October 1, 2026, and extending through September 30, 2031, contingent on option exercises. The contract includes a base year and four one-year option periods, with annual quantities of up to 200 tons of bulk salt and 24 pallets of bagged ice melt, and seasonal maximums of 250 tons and 400 pallets respectively. Pricing is firm fixed price, and awards will be made using the Lowest Price Technically Acceptable (LPTA) methodology, where proposals must meet minimum technical specifications to be considered, and the lowest-priced acceptable offer will be selected. The product specifications require bulk salt to be at least 98% sodium chloride, in pellet form, with no more than 1% moisture, free-flowing, non-clumping, colored but non-staining, and ice melt to be calcium chloride or CMA-based, effective to -25°F, in weatherproof, waterproof bags on pallets not exceeding 2,500 pounds. All deliveries are FOB destination to the Erie VA Medical Center, where the government will inspect and accept or reject goods based on compliance with detailed physical and chemical standards. Vendors must be registered in SAM, hold a valid UEI and CAGE code, and affirmatively certify as a small business, with only Economically Disadvantaged Women-Owned Small Business (EDWOSB) status indicated among possible socioeconomic categories. Proposals must be submitted electronically via email to the Contract Specialist by August 11, 2026, at 4:00 PM EDT, with all required forms including SF 1449, price schedules, descriptive literature, and representations completed. Invoicing is required through the Tungsten Network electronic system, with payments processed electronically via the Austin Payment Center. No phone inquiries are permitted, questions must be directed solely via email to olivia.mcdonald@va.gov by 12:00 PM EST on August 4, 2026, and all quotations must remain valid for 90 days. The contract incorporates standard FAR and VAAR clauses related to ordering, indefinite quantity, contract terms, payment, and administrative oversight, with no mention of COR/COT
244-NETWORK Contract Office 4 (36C244)

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NAICS: 541380
New
Federal
AN41--Research Services Neural Stem Cell Study for Spinal Cord Injury Pre-solicitation Notice with Intent to Sole Source
Solicitation # 36C24E26R0021
The Department of Veterans Affairs intends to award a sole source contract to Pharmaron (San Diego) Lab Services LLC for a one-year period to conduct an In vivo GLP study evaluating the safety, toxicity, and biodistribution of grafting a GMP H9 scNSC Working Cell Bank into athymic rats with spinal cord injury. The vendor will be responsible for the full execution of the study in strict compliance with FDA 21 CFR Part 58, including master protocol development, animal procurement, surgical and post-surgical care, animal perfusion, and generation of a final GLP-compliant report. The study requires rats to be injured, grafted with neural stem cells or controls, and sacrificed at 1, 3, or 9 months post-graft, with time-sensitive, hand-delivered stem cells transported on ice from the VA San Diego Medical Center, necessitating the vendor’s physical proximity to maintain scientific integrity. Pharmaron is designated as the only capable provider due to its unique integration of specialized expertise in neural stem cell therapies, proximity to the VA San Diego facility, and ability to deliver the entire suite of required GLP services under one framework, which no other vendor can match within the required timeline. This sole source procurement is justified under RFO 6.103-1, as no other source can satisfy the agency's critical needs to support regulatory submissions and clinical translation of therapies for spinal cord injury—a condition disproportionately impacting Veterans. The contract falls under NAICS code 541380 with a $19 million size standard and PSC AN41. Interested parties may submit inquiries via email to Ann Marie Stewart, Contracting Officer, until August 10, 2026, though the decision to pursue competition remains at the sole discretion of the VA.
Rpo East (36C24E)

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NAICS: 541380
New
Federal
Q301--Water Quality Testing - STC
Solicitation # 36C26326Q0971
The St. Cloud VA Health Care System in Minnesota is conducting market research to identify qualified contractors capable of providing accredited water quality testing services under NAICS code 541380, specifically requiring accreditation from the Minnesota Department of Health Environmental Laboratory Accreditation Program. This notice is not a solicitation and does not obligate the government to award a contract; it is solely for gathering information on available vendors, their capabilities, and socio-economic classifications, including whether they are SDVOSB, VOSB, Small Business, HUBZone, 8(a), Women-Owned, or other designated small business categories. Responses must include company information, SAM Unique Entity ID, a capability statement, and indication of any existing federal contracts such as GSA, FSS, or SEWP that could support procurement. All responses must be submitted via email to Contract Specialist John Milroy by 12:00 PM Central Time on August 12, 2026. The place of performance is St. Cloud, MN, with the coordinating office located in Saint Paul, MN. Responders are responsible for all costs associated with submitting information, and any proprietary data provided will be handled in accordance with applicable regulations. This action is strictly for planning and acquisition decision-making purposes under FAR 15.201(e), and submission does not guarantee inclusion on any future bidder list or receipt of a solicitation.
Network Contract Office 23 (36C263)

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NAICS: 541380
New
SLED
Deferred Submittals Special InspectionThe contract requires specialized inspection and structural observation services for engineered systems that have deferred submittals, including critical components such as structural connections and facade elements. These inspections must ensure compliance with approved designs and building codes throughout construction, with particular attention to items whose detailed submittals were delayed but are essential to structural integrity and safety. The work is tied to a project under the Mayor's Office of Housing and Community Development in San Francisco, focusing on ensuring quality and code adherence in complex building systems where design details may not be fully available at the outset of construction. The opportunity is listed as a subcontract with a NAICS code of 541380, indicating it falls under architectural, engineering, and related services. The solicitation was posted on August 4, 2026, with a response deadline of August 29, 2026, giving potential bidders approximately four weeks to prepare and submit proposals. The place of performance is firmly located in San Francisco, and while specific contact information is not provided, the contract details can be accessed through the San Francisco City Partner portal. No set-aside classification is indicated, meaning the contract is open to all qualified proposers without preference based on business size or ownership type.
Mayor's Office of Housing and Community Development

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