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Hawaii Chemical Company

UEI: SLED_176B436D0D52FE65

Hawaii Chemical Company is a federal contractor, registered under UEI SLED_176B436D0D52FE65. It has been awarded $7,439 in federal contracts. Primary work spans Glass Product Manufacturing Made of Purchased Glass. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_176B436D0D52FE65

Federal Contracting Overview

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

AI Capability Profile

Hawaii Chemical Company provides specialized industrial products and services under NAICS 327215. The company has experience supporting the DLA Land Warren. Their industry focus is centered on the manufacturing of glass and ceramic products.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$7.4K100%

Awards by NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass$7.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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MIRROR ASSEMBLY

Solicitation # SPE4A7-27-R-X066

Solicitation SPE4A7-27-R-X066 is a total small business set-aside for the procurement of Mirror Assemblies (NSN 5820-01-221-4083) for the Defense Logistics Agency. The requirement specifies a quantity of 8,000 units, though pricing is based on an estimated annual quantity of 8 units, with a guaranteed minimum order of 4 and a maximum of 8. The government requires delivery to various CONUS stock locations within 75 days after receipt of order. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality requirements, including DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic content, and the prohibition of mercury in packaging.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-R-X063

Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Gun Control Unit

Solicitation # SPRDL1-27-R-A030

DLA Land Warren

POSTED

about 6 hours ago

DEADLINE

in about 2 months

Observation Window Supply (NSN 9340-01-386-9001)This subcontract involves the manufacture or procurement of 14 specialized observation windows meeting NSN 9340-01-386-9001 specifications for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are mercury-free and adhere to strict preservation and packaging standards. Key operational requirements include marking items according to MIL-STD-129 and palletization per RP001, with a specific requirement to apply Special Marking Code 01 to denote fragile contents. The final deliverables consist of 14 packaged and marked windows delivered to the designated DLA destination, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE4A6-27-T-5152

Solicitation SPE4A6-27-T-5152 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 observation windows, identified by NSN 9340-01-386-9001. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 8, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. The procurement is categorized under NAICS code 327215 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict quality and environmental compliance, including a prohibition on the use of mercury or mercury compounds in hardware, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific fragile marking per code 01 and general marking per MIL-STD-129. Quality assurance requires the manufacturer to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Differential, Driving Axle

Solicitation # SPRDL1-27-R-A029

DLA Land Warren

POSTED

DEADLINE

Supply of Driving Differentials (NSN 2520-01-359-0730)This subcontract, issued by DLA Land Warren for the Department of Defense, requires the procurement and delivery of 14 Driving Differentials, specifically Manufacturer Part Number A86015446 and NSN 2520-01-359-0730. The items must be sourced from approved control manufacturers and delivered with Material Inspection and Receiving Reports. To ensure compliance with DFARS 252.211-7003, the provider must maintain full supply chain traceability, including the provision of CAGE codes, batch identification, and DoD unique identification. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423810. Interested parties must respond by November 16, 2026, for performance located in area 73760.

DLA Land Warren

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for MIL-SPEC Packaging and Hazardous Materials Shipping involves providing specialized military packaging services for prime contractors supporting DLA Land Warren hardware contracts. The scope of work requires strict adherence to MIL-STD-2073-1 and MIL-STD-129 standards, including the application of passive RFID tagging and 2D bar coding. Additionally, the contractor is responsible for preparing Dangerous Goods shipments in accordance with UN recommendations and providing the necessary Product Safety Data Sheets. Logistical requirements include coordinating FOB Destination shipping to DLA Distribution Red River in Texas and the Detroit Arsenal in Michigan. The primary objective is the delivery of fully compliant and properly labeled shipments. This opportunity falls under NAICS code 561910 and is associated with the Department of Defense.

DLA Land Warren

POSTED

DEADLINE

Manufacturing of Test Device, Interface (NSN 7035016126074)This subcontract involves the manufacturing of Interface Test Devices for prime contractors supporting DLA Land Warren procurement projects. The contractor is responsible for fabricating between 3 and 6 units of NSN 7035016126074, ensuring all hardware strictly adheres to Manufacturer Part Number BI-411-00 and Manufacturer CAGE 23350 specifications. Required deliverables include technical drawings and a Certificate of Conformance in accordance with FAR 52.246-15. Due to the handling of controlled information, the contractor must possess a CMMC unique identifier. The project falls under NAICS code 334511, with a response deadline set for November 16, 2026.

DLA Land Warren

POSTED

DEADLINE

TEST DEVICE,INTERFACE

Solicitation # SPRDL127RA024

Solicitation SPRDL127RA024, issued by DLA Land Warren, is an unrestricted firm-fixed-price request for the procurement of Test Device, Interface hardware. The requirement specifies National Stock Number 7035016126074 and Manufacturer's Part Number BI-411-00, produced according to Manufacturer CAGE 23350 specifications. The contract consists of a basic quantity of three units under line item 0010 and an option for an additional three units under line item 0011. Delivery is set as FOB Destination, with shipments directed to the Detroit Arsenal in Michigan and DLA Distribution Red River in Texas. Award will be based on the lowest evaluated offer or best value, with a 10 percent price evaluation preference for HUBZone small business concerns. The procurement includes specific technical requirements, such as the provision of Product Safety Data Sheets and Certificates of Conformance. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including 2D bar coding and passive RFID tagging where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their proposals via email to the Contract Specialist by the November 16, 2026, deadline and provide CMMC unique identifiers for any systems processing controlled information.

DLA Land Warren

POSTED

DEADLINE

Differential, Driving

Solicitation # SPRDL127QA003

Solicitation SPRDL127QA003 is a firm fixed price request for quote issued by DLA Land Warren for the acquisition of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source procurement requiring the specific manufacturer part A86015446 from Meritor Industrial Products, LLC. The procurement is designated as a total small business set-aside under NAICS code 336350. This is an all or none acquisition, meaning only one award will be made and offers for less than the total quantity will not be considered. The contract requires strict adherence to military preservation, packing, and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129 Revision R. Delivery is FOB Destination to Texarkana, Texas, and inspection and acceptance will occur at the contractor's facility. Payment must be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via email to the contract specialist by November 16, 2026, and will be evaluated based on the lowest price or best value, provided the offeror meets all material requirements and FAR 9.104 responsibility criteria.

DLA Land Warren

POSTED

DEADLINE

Observation Window Manufacturer/SupplierThis subcontract involves the manufacture and supply of one Observation Window, part number TMS-0945 and NSN 9340-01-515-6877, for prime contractors supporting DLA Troop Support. The supplier is responsible for ensuring the window meets all technical specifications, specifically confirming that no mercury has been intentionally added. Compliance with the Buy American Act is required, and the item must be packaged and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is managed under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 327215. Delivery of the completed window is designated as FOB Origin to Camp Dawson in West Virginia. Interested parties must adhere to the response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Stacked Household Washer-Dryer Units SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the supply of 66 stacked household laundry washer-dryer units. Each unit must feature a 10-gallon washer with a 1/2 H.P. 115V motor and 240V electric heat, paired with a dryer utilizing a 1/4 H.P. 115V motor. The units must adhere to specific dimensions of 74.250 inches in height, 23.875 inches in width, and 26.625 inches in depth. The contract is a total small business set-aside under NAICS code 327215 and mandates strict compliance with the Berry Amendment, the Buy American Act, and mercury-free requirements. All 66 units must be fully assembled, tested, and delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0242

Solicitation SPE8E5-27-T-0242 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one observation window, specifically part number TMS-0945 from Clark-Reliance LLC, identified by NSN 9340-01-515-6877. The requirement is associated with NAICS code 327215 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin, with the freight shipping address and bulk break point located at Camp Dawson in Kingwood, West Virginia. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract includes strict material and safety mandates, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The solicitation may be eligible for automated award and incorporates HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

DEADLINE

FOB Destination Freight TransportThis small business set-aside subcontract involves the transportation of finished pump units for prime contractors supporting DLA Land Warren projects. The scope of work requires the use of heavy-duty freight vehicles to haul units from the place of performance to the WOMC Army General Supply in Texas and the XR Wolf Anniston Munitions Center in Alabama. The contractor is responsible for managing all shipping documentation under FOB Destination terms to ensure the successful delivery of units to final DLA distribution centers. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

DLA Land Warren

POSTED

DEADLINE

Military Standard Packaging and MarkingThis small business set-aside subcontract for DLA Land Warren involves providing specialized packaging, packing, and marking services for prime contractors. The scope of work requires the use of MIL-SPEC crates, cushioning, and moisture barriers to secure heavy hydraulic pump units for FOB Destination transport. All deliverables must be fully packaged and labeled in strict accordance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 488410 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 3, 2026. The final objective is the delivery of shipment-ready units that meet all specified military standards for transport and handling.

DLA Land Warren

POSTED

DEADLINE

Pretreatment and CARC Painting ServicesThis subcontract for Pretreatment and CARC Painting Services supports prime contractors on DLA Land Warren projects within the Department of Defense. The scope of work involves the industrial pretreatment of metal components and the application of Chemical Agent Resistant Coating using certified spray booths and curing ovens. All processes must adhere to strict military standards for camouflage and chemical resistance, specifically for the delivery of pretreated and painted pump unit housings and assemblies. The opportunity is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of November 3, 2026.

DLA Land Warren

POSTED

DEADLINE

Hydraulic Pump Unit Fabrication and AssemblyThis small business set-aside subcontract involves the manufacture and assembly of complete Hydraulic Pump Units for prime contractors supporting DLA Land Warren procurement projects. The scope of work includes fabricating units according to Drawing 12395352, integrating internal hydraulic components, and performing First Article Tests in accordance with QAP 12395352. The final deliverables consist of completed units under NSN 4320-01-432-6208 and the corresponding FAT Reports. To ensure compliance and technical accuracy, the contractor must maintain JCP Certification for access to technical data and adhere to MIL-STD-1916 standards. This opportunity falls under NAICS code 333996 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.

DLA Land Warren

POSTED

DEADLINE