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JAYHAWK FINE CHEMICALS CORPORATION

UEI: PTAFUQ2LCF23CAGE: 4WW81

JAYHAWK FINE CHEMICALS CORPORATION is a federal contractor, registered under UEI PTAFUQ2LCF23 and CAGE code 4WW81. It has been awarded $28,650 in federal contracts. Primary work spans All Other Basic Organic Chemical Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Websitewww.jayhawkchem.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PTAFUQ2LCF23

CAGE Code

4WW81

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325199All Other Basic Organic Chemical Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

JAYHAWK FINE CHEMICALS CORPORATION specializes in the synthesis and production of specialty chemical compounds under NAICS 325199, focusing on high-purity reagents, intermediates, and custom-formulated materials for government and defense applications. Their technical expertise lies in precision che...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

National Aeronautics And Space Administration$28.6K100%

Awards by NAICS

325199 - All Other Basic Organic Chemical Manufacturing$28.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JAYHAWK FINE CHEMICALS CORPORATION's top NAICS codes and agencies

DPD Total Chlorine Reagent SupplierThis subcontract involves the supply of DPD Total Chlorine Reagent powder pillows to support prime contractors on Department of Defense medical supply chain projects. The selected supplier is responsible for manufacturing or sourcing reagents that strictly adhere to NSN 6550-01-460-7597 specifications. The contract requires the delivery of 101 packages, with each package containing 100 pillows and maintaining a minimum shelf life of 60 months. Compliance is mandatory regarding Medical Marking Standard No. 1, MIL-STD-129, and TQ requirement IP025. The project falls under NAICS code 325199 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place at FPO 96667.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract involves the manufacture and supply of 693 O-Rings under NSN 5331-01-362-5932 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet the specified NSN requirements and adhere to FED-STD-313 asbestos-free standards. A critical requirement for the award is that the manufacturer must be approved on the Qualified Products List. The project is based in San Diego, California, and falls under NAICS code 325199. In addition to the physical delivery of the O-Rings, the contractor must provide a Certificate of Conformance in accordance with FAR 52.246-15. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Riot Control Agent Chemical Supply and FillingThis subcontract for the DLA Weapons Support Land Supply Chain involves the supply of chemical pepper spray agent and the professional filling and sealing of 643 riot control dispensers to specified volumes. The contractor is responsible for providing all necessary Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200, while ensuring that no Class I ozone-depleting chemicals are utilized during the process. Performance will take place in Tracy, California, under NAICS code 325199. To be eligible, the provider must maintain active DDTC registration and meet CMMC Level 2 cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Gage Oil (NSN 6680-01-271-6191)This subcontract involves the procurement of 38 units of specialized Gage Oil to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to provide oil that meets NSN 6680-01-271-6191 and adheres to the DLA Master List of Technical and Quality Requirements, with a specific mandate that the product contains no intentional mercury. The contract requires strict compliance with the Buy American Act and the Hazard Communication Standard. Delivery of the 38 units is designated as FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 325199.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sterile Packaging and Gamma/EO Sterilization ServicesThis subcontract for Sterile Packaging and Gamma/EO Sterilization Services supports prime contractors on Department of Defense projects for the Medical Supply Chain MD Surg FSF. The scope of work involves the final sealing and sterilization of medical pads, which includes packing items into cardboard trays and sealed packages using industrial sterilization equipment and medical-grade materials. Sterilization must be performed via Ethylene Oxide or Gamma radiation. The contractor is responsible for applying shelf-life markings in accordance with the Medical Marking Standard and MIL-STD-2073-1E before delivering the finished products. Performance for this contract is located at Scott AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, under NAICS code 325199.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chlorine Test Tablets (DPD No. 1R)This subcontract involves the supply of Diethyl-p-phenylene diamine (DPD) No. 1R chlorine test tablets to support prime contractors under DLA Troop Support medical supply contracts. The tablets must meet TYPE I (CODE Q) requirements, be provided in packages of 100, and maintain a shelf life of 36 months. All deliverables must comply with MMS No. 1, MIL-STD-2073-1E, and MPPWN00001 standards, while adhering to FDA regulations and Hazard Communication Standard labeling. Managed by the Department of Defense Medical Supply Chain, the contract requires delivery FOB Destination with performance based in Williamsburg, Virginia. The procurement falls under NAICS code 325199, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Activated Charcoal Supplier (NSN 6810-00-128-8031)This subcontract involves the supply of two units of activated charcoal for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing charcoal that strictly conforms to NSN 6810-00-128-8031 and IRPOD specifications, which includes the requirement to perform production lot testing. To ensure operational safety and security, all materials must meet Oxygen Clean requirements according to MIL-STD-1330. Additionally, the contractor must maintain CMMC compliance and possess the necessary capabilities for handling HAZMAT materials. Responses for this opportunity are due by December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Potassium Cro4, 8% SupplyThis subcontract involves the supply of 200 bottles of Potassium Cro4 at an 8% concentration for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the chemical and ensuring all packaging and marking adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards. The contractor must possess specialized HAZMAT handling and shipping capabilities to ensure safe transport. Additionally, all supplies must include GHS-compliant labels and Safety Data Sheets that meet OSHA and FED STD 313 requirements. Delivery is specified as FOB Origin, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Water Treatment Chemical SupplierThis subcontract opportunity with the Department of State involves the supply of specialized water treatment chemicals for facility projects at the U.S. Embassy in Yangon, Burma. The selected supplier will provide essential anti-scaling agents, corrosion inhibitors, and biocides designed to prevent scaling and microbiological fouling. All materials must be delivered directly to the NEC Compound site in accordance with specified volume requirements. To be eligible, contractors must provide valid OEM or distributor codes and ensure strict compliance with FAR 52.240-91 security prohibitions. Interested parties must submit their responses by December 29, 2026. This procurement falls under NAICS code 325199 and is managed by the U.S. Embassy Rangoon.

US Embassy Rangoon

POSTED

DEADLINE

in about 2 months

JBA Deicer IDIQ

Solicitation # FA286027QA001

The Department of the Air Force 316th Contracting Squadron is seeking a small business contractor to establish a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the supply of liquid and solid airfield pavement deicers at Joint Base Andrews, Maryland. The primary objective is to ensure a secure and rapid-response supply chain to maintain safe runway and taxiway conditions during winter operations. The requirement includes liquid deicer based on potassium acetate and solid deicer based on sodium acetate pellets or granules. All materials must be FAA-approved per Advisory Circular 150/5200-30, comply with the Trade Agreements Act, and meet specific technical standards, namely SAE AMS 1435 for liquid and SAE AMS 1431 for solid deicers. A Certificate of Analysis must accompany every shipment to verify compliance. The ordering period runs from December 1, 2026, through November 30, 2031, with delivery orders issued on an as-needed basis. The contract structure includes specific line items for materials and three tiers of freight delivery: standard, rushed, and expedited. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and technical acceptability. Technical evaluation focuses on product specifications, the contractor's stated capabilities, and adherence to the aforementioned SAE and FAA standards. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.

FA2860 316 Cons Pk

POSTED

DEADLINE

CHARCOAL,ACTIVATED,

Solicitation # N0010427QBC46

Solicitation N00104-27-Q-BC46 is a total small business set-aside request for quotation issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of activated charcoal, identified by NSN 6810-00-128-8031. The requirement consists of two units to be delivered FOB Destination within 120 days. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with technical acceptability based on compliance with solicitation instructions and acceptance of all terms. The contract mandates strict adherence to quality and technical standards, including production lot testing and the submission of pre-manufacturing procedures and drawings within 45 days of award. Packaging must comply with MIL-STD-2073-1 and MIL-DTL-24496B, with specific requirements for palletization and hazardous material labeling per the Hazard Communication Standard. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with cybersecurity maturity model certification requirements and provide safety data sheets upon request.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

POTASSIUM CRO4, 8%

Solicitation # N0010427QBC45

This fixed-price solicitation, N00104-27-Q-BC45, is issued by the Navsup Weapon Systems Support Mech for the procurement of 200 bottles of Potassium Cro4, 8% (NIIN 017178467). The contract is a total small business set-aside, and the award will be based on the Lowest Priced Technically Acceptable (LPTA) criteria. The scope includes the delivery of the chemical supplies, production lot testing, and the submission of required technical data and safety documentation. Key performance requirements include the delivery of samples to NSY Puget Sound 40 days prior to the final delivery date. Production lot testing must be coordinated through the Government Quality Assurance Representative (GQAR) and authorized via the Wide Area WorkFlow (WAWF) system. All supplies must be preserved and packaged according to MIL-STD-2073-1 and marked in accordance with MIL-STD-129 and MIL-STD-130. Inspection and acceptance are conducted at the contractor's plant. The contractor must provide Safety Data Sheets (SDS) and GHS-compliant labels upon request. Payment and receiving reports must be processed electronically through the WAWF system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Materials, Supplies, and Consumables (MSC) SupplierThis subcontract opportunity, managed by W4LD USA Hecsa under the Department of Defense, seeks a supplier to provide raw materials, chemicals, and specialized components for prime contractors working on SERDP/ESTCP research projects. The scope of work involves the delivery of physical materials, specifically Materials, Supplies, and Consumables or Contract Acquired Property, which may include items such as specialized columns and hydrogen peroxide. The procurement falls under NAICS code 325199 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of January 7, 2027.

POSTED

DEADLINE

Supply of Industrial Degreaser (NSN 4940-01-465-7125)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of 18 units of industrial degreaser. The required product must match Chemfree Corporation part number SW828XE and National Stock Number 4940-01-465-7125. To ensure safety and regulatory compliance, all unit containers must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200 and Hazard Warning Labels 252.223-7001. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325199. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. This contract is intended for prime contractors supporting Defense Logistics Agency supply operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solid Runway Deicer (Sodium Acetate) SupplierThis small business set-aside subcontract involves the supply of sodium acetate solid runway deicer for prime contractors supporting FA2860 316 Cons Pk projects at Joint Base Andrews. The selected supplier is responsible for manufacturing or sourcing deicer that is listed on the FAA-approved list according to FAA Advisory Circular 150/5200-30. All materials must strictly comply with SAE AMS 1431 and the Trade Agreements Act, with a Certificate of Analysis required for every shipment delivered F.O.B. to the base. The opportunity is categorized under NAICS code 325199 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at Joint Base Andrews, zip code 20762.

FA2860 316 Cons Pk

POSTED

DEADLINE

Liquid Runway Deicer (Potassium Acetate) SupplierThis subcontract opportunity is for the supply of Potassium Acetate liquid deicer to support prime contractors on FA2860 316 Cons Pk projects at Joint Base Andrews. The selected supplier must manufacture or source a product that is included on the FAA-approved list according to FAA Advisory Circular 150/5200-30. Strict adherence to SAE AMS 1435 and the Trade Agreements Act is required, and a Certificate of Analysis must accompany every shipment delivered F.O.B. to the base. The project is designated as a total Small Business Set Aside under NAICS code 325199 for the Department of Defense. Interested parties must submit their responses by November 16, 2026, for performance at the Joint Base Andrews location.

FA2860 316 Cons Pk

POSTED

DEADLINE

Calibration and Mixture Gas SupplierThis subcontract opportunity is for a Calibration and Mixture Gas Supplier to provide specialized gas blends and calibration standards for prime contractors supporting Air Force projects at Hill Air Force Base. The scope of work involves the delivery of precision-filled calibration cylinders, including specific mixtures such as Air/Carbon Monoxide 50 PPM and CO2/Argon/Helium, intended for critical laboratory and testing applications. All deliverables must strictly adhere to purity and mixture specifications and be provided as certified gas mixture cylinders. Managed by the Department of Defense under the agency FA8224 Afsc Ol H Pzim, this requirement is designated as a total Small Business Set Aside under NAICS code 325199. The solicitation was posted on November 5, 2026, with a response deadline of November 30, 2026. Performance of the contract will take place at Hill Air Force Base in zip code 84056.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

Solicitation # FA280627QDGM1

Solicitation FA280627QDGM1 is a five-year multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of liquid and solid airfield pavement deicers to maintain safe runway and taxiway conditions at Joint Base Andrews, Maryland. This Small Business Set-Aside effort requires the provision of potassium acetate liquid deicer and sodium acetate solid deicer, both of which must be listed on the FAA-approved list of pavement deicing chemicals per FAA Advisory Circular 150/5200-30. All products must comply with the Trade Agreements Act and be manufactured or substantially transformed in a TAA-designated country. The contract establishes three delivery tiers: Standard Delivery with a 336-hour window, Rushed Freight Delivery with a 192-hour window, and Expedited Delivery for emergency operations within 48 hours. Standard and rushed orders must be placed in Full Truckload increments. All shipments must be delivered F.O.B. to Joint Base Andrews and must be accompanied by a Certificate of Analysis demonstrating compliance with SAE AMS 1435 for liquid deicers or SAE AMS 1431 for solid deicers. The contractor is responsible for off-loading liquid deicer into government tanks and must coordinate escorts 24 hours prior to delivery.

FA2860 316 Cons Pk

POSTED

DEADLINE