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FARMON INC.

UEI: TP62NLMW8BA5

FARMON INC. is a federal contractor, registered under UEI TP62NLMW8BA5. It has been awarded $27,038 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TP62NLMW8BA5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$27.0K100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$27.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FARMON INC.'s top NAICS codes and agencies

Supplier of Engine Primer Fuel (NSN 2910-01-568-0531)This subcontract involves the supply of engine primer fuel for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for providing one unit of Deere and Company part number AT171162, identified by NSN 2910-01-568-0531, ensuring full compliance with DLA Master List technical requirements RA001 and RQ011. The delivery must be made to Camp Kinser, Japan, and must include a corresponding Safety Data Sheet. To be eligible for this contract, the supplier must maintain HAZMAT handling certification and adhere to all Buy American Act regulations. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supplier of Sterilization Indicator Sealing Tape (NSN 6530013228536)This subcontract involves the supply of sterilization indicator sealing tape for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tape must feature crepe paper backing and chemical indicator lines that change color when exposed to ethylene oxide sterilization. Each unit must measure 0.750 inches in width and 60.0 yards in length with a 3.000 inch core, strictly adhering to commercial medical packaging standards and NSN 6530013228536. The delivery requirement consists of two packages containing 48 units each, with the place of performance located at FPO 09566-4008. This opportunity falls under NAICS code 325998 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

Supply of Chlorine Dioxide Water Purification TabletsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of stabilized chlorine dioxide water purification tablets for prime contractors on DLA supply contracts. The required tablets must be provided in a stabilized form containing no active chlorine or iodine and must be packaged in individually sealed units of 10 tablets per package. A total of 20 packages are to be delivered. All supplies must strictly adhere to DLA Technical and Quality Requirements as well as DLAD standards to ensure full compatibility with military first aid kit specifications. The place of performance for this contract is located in San Antonio, Texas, under NAICS code 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

Supply of Benzene Chips for CMS AnalyzersThis subcontract involves the supply of specialized benzene chips for CMS analyzers to support prime contractors under DLA Troop Support supply contracts. The required chips must feature ten measurement capillaries filled with substance-specific reagent systems, providing a measuring range between 0.5 and 10.0 PPM. All delivered products, identified by NSN 6550-01-530-9389, must maintain a minimum shelf life of 24 months. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. Compliance is mandatory with MIL-STD-2073-1E, MMS No. 1, and 29 CFR 1910.1200 regarding the handling and documentation of hazardous materials. The opportunity is categorized under NAICS code 325998, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

COVER, COUNTERMEASURES

Solicitation # SPE4A1-27-T-0268

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-27-T-0241

Solicitation SPE2DP-27-T-0241 is a request for the procurement of 20 packages of chlorine water purification tablets, specifically a stabilized form of chlorine dioxide containing no active chlorine or iodine. These tablets are intended for use in military first aid kits, with each package consisting of 10 individually sealed tablets. The product has a total shelf life of 60 months, and it must have at least 51 months of shelf life remaining upon delivery to the government. Delivery is required within 20 days after the award, with the destination point being Fort Meade, Maryland. The contract mandates strict adherence to medical and hazardous material standards. Packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001, while marking must follow Medical Marking Standard No. 1. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the United Nations Globally Harmonized System and OSHA standards. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-27-T-2764

Solicitation SPE4A7-27-T-2764, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of electronic equipment maintenance kits. The specific item is identified as Sikorsky Aircraft Corporation part number SS7039-5K-J36 with NSN 5865-01-698-4290. The requirement is divided into multiple line items, including 23 units under CLIN 0001, 12 units under CLIN 0002, and 1 unit under CLIN 0004. Delivery is required within five days after the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled per MIL-STD-129 and palletized according to RP001. Quality assurance involves sampling plans based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with an acceptance criterion of zero non-conformances. Key regulatory clauses include the Buy American and Balance of Payments Program, hazardous material identification, and cybersecurity reporting under DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0527

Solicitation SPE8E6-27-T-0527 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 43 identification markers, identified by NSN 7690-01-601-7964. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 29, 2026, and an original required delivery date of January 17, 2027. This acquisition is conducted under the First Destination Transportation program and may be eligible for automated award. The contract imposes strict technical and quality standards, incorporating DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Specific marking and preservation standards include MIL-STD-129 and MIL-STD-2073-1E, with special marking code 32 for shelf life. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program and includes price evaluation preferences for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination. Offerors must provide comprehensive representations and certifications regarding their small business status and the use of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

FUEL, ENGINE PRIMER

Solicitation # SPE7L1-27-T-3368

Solicitation SPE7L1-27-T-3368 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for one unit of engine primer fuel, identified as NSN 2910-01-568-0531 and Deere & Company part number AT171162. The procurement is categorized under NAICS code 325998. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located at the Distribution Management Office at Camp Kinser, Japan. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001 and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Because the item is hazardous, the contractor must provide a Safety Data Sheet prior to award and ensure labeling complies with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Mating Disruptant (SPLAT) Supply and FormulationThis subcontract involves the formulation and supply of SPLAT-SM-O mating disruptant for prime contractors working on USDA Forest Service projects. The selected provider is responsible for formulating the product using government-provided racemic disparlure, ensuring all packaging and labeling adhere to EPA regulations, and providing the necessary safety data sheets and registered EPA labels. A critical requirement for this contract is that the provider must hold a valid EPA registration for pesticide formulation. The scope of work concludes with the delivery of the fully packaged and labeled disruptant to support agency operations.

Csa East 8 Usda-Fs

POSTED

about 21 hours ago

DEADLINE

6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

The Department of Veterans Affairs is soliciting quotes for the procurement of bulk road salt for the VA Central Western Massachusetts Medical Center for the 2026-2027 winter season. The requirement consists of an initial delivery of 40 tons, with an estimated 200 additional tons requested between November 15, 2026, and April 30, 2027. Specifications require road salt to be 98% sodium chloride and ice melt to be calcium chloride with CMA, with moisture content not exceeding 4%. Deliveries must be made to the salt shed adjacent to building 13 at 421 North Main Street, Leeds, MA 01053, between 0800 and 1430, with an expected delivery lead time of 72 hours from notification. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be granted to the responsible vendor who is determined to be technically acceptable and offers the lowest evaluated price, though the government may consider other quotes providing additional benefits. Offerors must certify their manufacturer or nonmanufacturer status and comply with subcontracting limitations, ensuring no more than 50% of the contract value is paid to firms that are not VIP-listed SDVOSBs or VOSBs. Per Amendment 1, the deadline for the submission of quotes has been extended to November 12, 2026, at 4:00 PM EST.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 21 hours ago

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Sewer Rehabilitation Material SupplyThis subcontract for Sewer Rehabilitation Material Supply involves the manufacture and delivery of UV CIPP liners and chemical grout materials, including necessary catalysts and MSDS sheets, for prime contractors working on Laguna County Sanitation District sewer projects. The selected provider is responsible for ensuring all materials are certified and delivered according to project specifications to either the project site or the designated subcontractor. The performance of this contract is centered in Santa Maria, California, under NAICS code 325998. Interested parties must submit their responses by the deadline of November 19, 2026, to support the infrastructure needs of the Laguna County Sanitation District.

Laguna County Sanitation District

POSTED

about 24 hours ago

DEADLINE

Supply of Rubber Latex DRC 60This subcontract involves the manufacturing, processing, and loading of Rubber Latex with 60% Dry Rubber Content for export to support prime contractors on Pakistan State Oil Company Ltd procurement projects. The selected provider is responsible for delivering the bulk material to the designated port of loading, with performance taking place in Karachi, Pakistan. Eligible candidates must maintain active taxpayer status, supported by valid NTN and GST/PST certificates. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Supplier of Fuel Microbial Contamination Test KitsThis subcontract involves the supply of specialized fuel microbial contamination test kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The provider is responsible for manufacturing or sourcing kits that adhere to NSN 6630-01-622-2805 specifications to detect fungal and bacteria populations in fuel. Key performance requirements include the provision of non-refrigerated stable chemical reagents and ensuring that Aerobic Bacteria results are readable within 24 to 36 hours, while Yeast and Mold results must be readable within 72 hours. Managed under the Department of Defense and the Medical Supply Chain FSH, the contract requires the delivery of completed test kits to designated DLA locations, with the place of performance listed as FPO 96691. The opportunity falls under NAICS code 325998 and was posted on November 3, 2026, with a response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Insta-Test Chlorine Test PaperThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of specialized chemical test strips to support prime contractors delivering DLA supply contracts. The requirement specifies Insta-Test brand or equivalent strips capable of measuring Free Chlorine, Bromine, Alkalinity, pH, and Total Hardness within defined parts per million and scale ranges. Products must be packaged with 50 strips per bottle and 12 bottles per package, with total deliveries consisting of 600-count packages. All deliverables must adhere to Medical Marking Standard No. 1 and DLA palletization RP001. The designated place of performance for these deliveries is Blacklick, Ohio. Interested parties should note the response deadline of November 10, 2026, for this procurement under NAICS code 325998.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690-01-605-5075)This subcontract involves the supply of finished Identification Markers, specifically NSN 7690-01-605-5075, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing these markers, ensuring they possess a minimum non-extendable shelf life of 24 months. All deliverables must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The contract requires full compliance with the Buy American Act and the Berry Amendment. Completed markers are to be delivered to designated locations in Fort Campbell, Kentucky, and Macon, Missouri. This opportunity is categorized under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Soldering Flux and Paste SupplierThis subcontract involves the supply of four bottles of soldering flux and soldering paste to prime contractors supporting Defense Logistics Agency contracts. The materials must correspond to NSN 3439013737966 and strictly adhere to MIL-STD-130N and MIL-STD-129 standards. Additionally, the supplier is required to provide all necessary Material Safety Data Sheets and ensure full compliance with the Buy American Act and DPAS rating requirements. The performance of this contract will take place at Joint Base Lewis McChord. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 325998 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE