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EVONIK STOCKHAUSEN, LLC

Subsidiary ofRAG-STIFTUNGUEI: EZ9JANX86635

EVONIK STOCKHAUSEN, LLC is a federal contractor, registered under UEI EZ9JANX86635. It has been awarded $470,817 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, General Services Administration, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

EZ9JANX86635

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

86

All time

Active

0

Currently performing

Completed

86

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$458.3K97.3%General Services Administration$11.3K2.4%

Other agencies (1 agencies, <0.5% each)$1.3K0.3%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$183.3K38.9%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$183.3K38.9%

- Unknown NAICS$91.6K19.5%

325611 - Soap and Other Detergent Manufacturing$12.7K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Liquid Absorbent Pouch SupplierThis subcontract involves the manufacture and supply of break-open liquid absorbent pouches designed for biohazardous fluid spillage, specifically meeting NSN 6530-01-307-7434 specifications. The supplier will support prime contractors on projects for the Department of Defense Medical Supply Chain. Each delivery consists of one package containing 1,000 individual pouches, with strict adherence to ASTM D3951 packaging standards and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act and DLA RP001 packaging requirements. Performance for this agreement is based in Silverdale, Washington, under NAICS code 325998. Interested parties must have responded by the deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Supplier of Castrol Industrial Optileb GR 823-2 Food Process GreaseThis subcontract involves the supply of Castrol Industrial Inc Optileb GR 823-2 food-process grease to prime contractors supporting DLA supply contracts. The requirement consists of five containers, each weighing between 37 and 39 lbs, identified by NSN 9150016043862. The supplier must provide approved Safety Data Sheets and OSHA hazard warning labels, and must possess the necessary facilities for the storage and handling of hazardous materials. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the performance of this contract will take place in Barstow, California. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 424690.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Specialized Sensor MaterialsThis subcontract, titled Supply of Specialized Sensor Materials, involves the provision of radioactive or hazardous raw materials to prime contractors supporting DLA Weapons Support ASC projects. The selected supplier must ensure all materials comply with FAR 52.223-7 and provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor is required to hold all necessary licenses for the handling and transport of radioactive materials and must adhere to MIL-STD-129 marking requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the performance of this contract will take place in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. The scope of work focuses on the delivery of certified raw materials and corresponding safety documentation to meet strict federal and military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of specialized cleaning solvent, identified by NSN 7930-01-367-0995, for prime contractors supporting the Defense Logistics Agency. The material must strictly conform to SAE AMS3167 Revision B and Type I Code H classifications. The scope of work requires the delivery of two boxes of solvent to the USS George Washington (CVN 73) at FPO 96607. The contractor is responsible for all HAZMAT packaging and marking in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the provider must maintain HAZMAT shipping certification and ensure full compliance with 29 CFR 1910.1200 safety standards. This procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supplier of Hypo-Allergenic Baby Oil (NSN 8510-01-361-6895)This subcontract involves the supply of 10,000 bottles of hypo-allergenic baby oil, identified by NSN 8510-01-361-6895, for prime contractors delivering to the Department of Defense Medical Supply Chain MD SURG FSF. The oil must be provided in 4 fl oz bottles and adhere to RS020/RS001 shelf-life standards for TYPE I CODE Q items. A strict 36-month shelf life is required, with a limitation that no more than 5 months may have elapsed between the date of manufacture and the date of delivery. All materials must be packaged according to PKGING DATA-QUP:001 and FED-STD-313 specifications. The contract is established as FOB Destination with the place of performance located at FPO 96675. This procurement falls under NAICS code 325611 and requires the supplier to either manufacture or source the product to meet these specific medical and military standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Disposable Chemical Heating PadsThis subcontract involves the production of disposable chemical heating pads for prime contractors supporting DLA medical supply contracts. The scope of work includes the chemical formulation and encapsulation required for exothermic heating to create 9 by 7 inch pads, which must be delivered finished, labeled, and packaged in sealed units of 16 under NSN 6530-01-653-4261. The manufacturer must maintain FDA Registration as a Class I device manufacturer in accordance with FDA Regulation 890.5710. Additionally, the provider is required to strictly adhere to the Buy American Act and the Berry Amendment. This requirement is managed under the Department of Defense Medical Supply Chain FSH with a place of performance located at APO 09227.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Mercury Compound Supply (NAVSEA Compliant)This subcontract involves the supply of mercury compounds to prime contractors supporting DLA Troop Support Construction and Equipment projects for the Department of Defense. The selected provider must deliver certified chemical compounds that strictly adhere to the purity and safety specifications outlined in NAVSEA 5100-003D. Due to the nature of the materials, the contractor is required to utilize hazardous material containment packaging for all transport and must possess valid HAZMAT shipping certification. This requirement ensures full compliance with safety standards throughout the delivery process for all certified mercury compound materials.

POSTED

about 23 hours ago

DEADLINE

Silver Soldering Flux Paste SupplierThis subcontract involves the supply of silver soldering flux paste to prime contractors supporting the Defense Logistics Agency for the USS BATAAN LHD 5. The supplier is responsible for providing six 8-ounce units that conform to ASTM B32 standards, ensuring the material contains no intentionally added mercury and maintains a minimum shelf life of 85 percent upon receipt. The agreement requires strict adherence to the Buy American Act and the Berry Amendment, with the delivery of Safety Data Sheets included. The items are to be delivered FOB Destination to a performance location in FPO 09554. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Gasket Forming Compound SupplierThis subcontract involves the supply of one tube of NSN 8030-01-517-1616 COTS gasket forming compound to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The material must be delivered FOB Destination to Fort Carson, Colorado. The supplier is required to maintain temperature-controlled storage between 46 and 70 degrees Fahrenheit and ensure full compliance with OSHA Hazard Communication standards, including the submission of SDS and OSHA labels for approval. Additionally, all packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E specifications.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supplier of QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)This subcontract involves the supply of high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supplier of Red ACS Litmus PaperThis subcontract involves the supply of ACS Grade red litmus paper strips to support prime contractors on DLA Troop Support Medical Supply Chain projects. The provided materials must strictly conform to NSN 6640-00-290-0147 and all applicable DLA Master List technical requirements. Packaging must adhere to Medical Marking Standard No. 1, with the product delivered in vials containing 100 strips each. The contract is managed by the Department of Defense under the Medical Supply Chain FSH. All completed vials are to be delivered FOB Destination to Redstone Arsenal, Alabama. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026, falling under NAICS code 325998.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

Solicitation SPE4A6-27-T-4562 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 665 kits of hazardous material absorbent pads, identified by NSN 4235016298736. The items are classified as commercial off-the-shelf products and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is March 2, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D-3951 for packaging, and MIL-STD-2073-1 Appendix D for kit assembly. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and part numbers. Because the items are hazardous materials, the contractor must provide Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-0701

Solicitation SPE2DS-27-T-0701 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of hand sanitizer, consisting of 24 unscented, 4 fl oz bottles of waterless cleanser with a 70% ethyl alcohol base. The item, identified by NSN 8520-01-346-9200, must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with a target delivery date of September 10, 2026, shipped FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, although general shipment marking must still comply with MIL-STD-129. Hazardous material labeling must conform to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing is to be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0293

Solicitation SPE8E6-27-T-0293 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of six 8-ounce units of silver soldering flux paste, conforming to ASTM B32 standards. The material must be delivered FOB Destination to the USS BATAAN LHD 5 with a required delivery date of October 14, 2026, and a delivery window of 20 days after order. A critical quality requirement specifies that the materiel must maintain at least 85 percent of its shelf life, equivalent to 10 months or three quarters, upon receipt by the first government activity. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D3951-15 for packaging, and DLA MD00100452 REV B for palletization. Because the item is classified as hazardous material, bidders must submit Safety Data Sheets to the Primary Contracting Officer and Local Administrator during the bid process, and awardees must include these sheets with each pallet and within the Wide Area WorkFlow system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and Berry Amendment is required, and a price evaluation preference is available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

High-Performance Resinous Flooring Material SupplierThis small business set-aside subcontract involves the supply of high-performance resinous flooring materials for projects at the Naval Surface Warfare Center Carderock Division. The selected supplier will provide specialized chemical-resistant epoxy or urethane systems, including multi-layer resin components and broadcast aggregates such as Stout finish or an approved equivalent, to prime contractors. To ensure quality and safety, the supplier must provide technical data sheets and safety data sheets verifying that the materials possess the required chemical resistance and a minimum compressive strength of 5,000 PSI. The scope of work encompasses the delivery of all necessary flooring materials and the corresponding technical specifications to the performance site in zip code 20817.

POSTED

DEADLINE