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KAP TECHNOCHEM USA, INC (100508964) 4934 COTTER LAKE DR MISSOURI CITY, TX 77459-3938

UEI: SLED_893FCD5551C380B8

KAP TECHNOCHEM USA, INC (100508964) 4934 COTTER LAKE DR MISSOURI CITY, TX 77459-3938 is a federal contractor, registered under UEI SLED_893FCD5551C380B8. It has been awarded $14,413 in federal contracts. Primary work spans All Other Basic Organic Chemical Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_893FCD5551C380B8

Federal Contracting Overview

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

AI Capability Profile

KAP TECHNOCHEM USA, INC specializes in the procurement and supply of specialized chemical compounds. Their technical expertise includes the provision of high-purity inorganic chemicals, specifically Manganese Dioxide Powder (CAS NO 1313-13-9), manufactured to precise technical drawings and governmen...

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$14.4K100%

Awards by NAICS

325199 - All Other Basic Organic Chemical Manufacturing$14.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for KAP TECHNOCHEM USA, INC (100508964) 4934 COTTER LAKE DR MISSOURI CITY, TX 77459-3938

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Open opportunities in KAP TECHNOCHEM USA, INC (100508964) 4934 COTTER LAKE DR MISSOURI CITY, TX 77459-3938's top NAICS codes and agencies

Energetic Materials SupplyThis subcontract opportunity involves the supply of raw energetic materials and chemical precursors used for sUAS lethality payloads. Supporting prime contractors on Army Materiel Command projects, the selected provider will be responsible for the procurement and delivery of these explosive and energetic compounds directly to the Pine Bluff Arsenal. To ensure safety and regulatory compliance, the contractor must possess valid ATF licensing and DOT hazardous materials certification. Interested parties should note that the response deadline for this Department of Defense requirement is December 14, 2026.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

Defense Logistics Agency

POSTED

DEADLINE

Closed-Loop Cooling Fluid SupplyThis subcontract opportunity is for the supply of specialized closed-loop cooling fluid to support Department of the Air Force facility projects at Grand Forks AFB. The required solution consists of a specific mixture of 40 percent inhibited propylene glycol and 60 percent Reverse Osmosis water. The selected provider is responsible for delivering the specified volume of fluid directly to the project site and providing all necessary Material Safety Data Sheets for the chemicals supplied. Managed under the Department of Defense, this procurement is designated as a total Small Business Set Aside under NAICS code 325199. Interested parties must submit their responses by November 24, 2026. The contract focuses on providing critical chemical mixtures to prime contractors operating within the Grand Forks Air Force Base installation.

FA4659 319 Cons Pk

POSTED

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Virgin GAC Media SupplyThis subcontract agreement involves the supply and delivery of 40,000 lbs of 100% Virgin Coconut-Based Granular Activated Carbon (GAC) with a 12x40 mesh size. The materials are intended for prime contractors working on water facility projects for the City of San Buenaventura in Ventura, California. To ensure safety and quality for drinking water applications, all supplied GAC must be certified and compliant with AWWA B604 and ANSI/NSF 61 standards. The selected provider is responsible for delivering the certified media directly to the site and providing all necessary product specification and safety data sheets. The solicitation was posted on October 29, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 325199.

City of San Buenaventura

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930013670995)This subcontract involves the supply of cleaning solvent, identified by NSN 7930013670995, to prime contractors supporting Defense Logistics Agency supply contracts. The chemical agent must be provided in boxes and adhere to TYPE I (CODE H) specifications, which mandate a non-extendable shelf life of 12 months. All deliverables must comply with the DLA Acquisition Policy and established technical and quality requirements, with delivery terms set as FOB Destination. The contract is managed under the Department of Defense through the Defense Logistics Agency, with the place of performance located at Tyndall Air Force Base. Interested parties must note the response deadline of November 9, 2026. The procurement falls under NAICS code 325199, ensuring the provision of specialized chemical products to meet military logistics standards.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970-00-295-7658)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 699 gallons of Electrical Insulating Compound (NSN 5970-00-295-7658). The material must be supplied in 1.0-gallon cans and delivered FOB Origin to the San Joaquin distribution center in Tracy, California. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while ensuring all hazardous materials are labeled according to 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets. Additionally, the contractor is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

USP Pharmaceutical Ingredient SupplierThis subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the supply of bulk raw active pharmaceutical ingredients to prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the provision of Lidocaine Hydrochloride USP, Hydrous Dextrose USP, and Water for Injection USP. All materials must be produced using USP grade chemical reagents and maintain strict United States Pharmacopeia certification. The performance of this contract is centered in Williamsburg, Virginia. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026. The procurement falls under NAICS code 325199, focusing on the delivery of essential chemical components for pharmaceutical manufacturing.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Industrial Antifreeze SupplierThis subcontract opportunity is for an Industrial Antifreeze Supplier to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for sourcing and delivering industrial-grade chemical agents that are compatible with industrial fluid cooler systems, while also managing all necessary packaging and shipping logistics to the prime contractor or the final end-user. Managed by the Department of Defense, the contract requires the delivery of specific quantities of antifreeze that adhere to strict technical specifications. The place of performance is designated as FPO 96322-1400, and the procurement falls under NAICS code 325199. Interested parties must respond by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Cleaning Solvent, GE (NSN 7930-01-367-1000)This subcontract involves the supply of GE Cleaning Solvent, specifically chemical compound NSN 7930-01-367-1000, for prime contractors supporting Defense Logistics Agency contracts. The selected supplier must provide one box of solvent delivered FOB Destination to Luke Air Force Base in Arizona. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with hazardous materials labeling strictly adhering to 29 CFR 1910.1200. To be eligible, contractors must hold US/Canada JCP certification and demonstrate rigorous cybersecurity compliance, including CMMC Level 2 and NIST SP 800-171 standards. The opportunity falls under NAICS code 325199, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Laboratory Chemicals and ReagentsThe Centre For Process Innovation Limited is seeking a subcontractor for the supply of laboratory-grade chemicals, reagents, and analytical standards to support prime contractors on its projects. The scope of work includes the provision of solvents, buffers, media, acids, alkalis, biological reagents, stains, indicators, and calibration materials. All supplies must be delivered to designated sites within the UK. The selected supplier must strictly adhere to chemical transport and safety regulations, ensuring compliance with CPV 24000000 and 33696500 standards. This subcontract opportunity was posted on October 28, 2026, with a response deadline set for December 2, 2026.

Centre For Process Innovation Limited

POSTED

DEADLINE

in about 1 month

Specialized Chemical Precursor SupplyThis subcontract opportunity with the U.S. Air Force involves the sourcing, purification, and delivery of high-purity chemical precursors, monomers, or catalysts. The selected provider will supply specialized organometallic or silicon-based chemical compounds used in preceramic polymer projects, delivering these raw materials directly to the prime contractor's facility. A critical requirement of the contract is the provision of a Certificate of Analysis to verify that all materials meet strict purity standards. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. Operating under NAICS code 325199, the solicitation was posted on October 28, 2026, with a response deadline of November 25, 2026.

POSTED

DEADLINE

SS1 Oil SupplierThis subcontract opportunity is for a supplier to provide and deliver new, commercially produced SS1 oil to prime contractors working on San Benito County Public Works road maintenance projects. The selected vendor must source all products in accordance with Caltrans Guidelines and possess the capability to fulfill as-needed requests within a 24-hour window using appropriate containment and transport vessels. Eligible contractors are required to maintain DIR registration and ensure full compliance with prevailing wage laws. The solicitation was posted on October 27, 2026, with a response deadline of November 14, 2026. This procurement falls under NAICS code 325199 and is managed by the California Public Works agency.

POSTED

DEADLINE

Supplier of Microscopy Mounting Medium (NSN 6640-00-935-1485)This subcontract involves the supply of microscopy mounting medium, specifically NSN 6640-00-935-1485, to support DLA Troop Support Medical Supply Chain contracts. The selected supplier is responsible for delivering the product in sealed unit containers, ensuring that each bottle is properly labeled in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must adhere to strict safety and regulatory requirements, including hazardous materials packaging and shipping protocols per 49 CFR and 29 CFR. Required documentation for each delivery includes the Material Safety Data Sheet and a Shipper's Declaration for Dangerous Goods. The performance of this contract is centered in APO 96260-5479 under the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Fluorine-Free Fire Extinguishing Foam (F3)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the supply of 33 TOTE containers of fluorine-free fire extinguishing foam (F3) for prime contractors supporting DLA supply contracts. The foam concentrate must meet NSN 4210017162476 and is strictly prohibited for Navy shipboard use or mixing with salt water. All products must be delivered in new 265-gallon TOTE containers and cages in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Compliance with the Buy American Act and HAZMAT shipping certification is mandatory for the supplier. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 325199.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Raw Material Supply for Optical Retaining RingsThis subcontract involves the supply of raw metal or polymer stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and delivery of raw material stock bars, tubes, or sheets specifically for Part Number 284502, used in the production of Optical Retaining Rings. All materials must strictly adhere to defined metallurgical or chemical specifications and be accompanied by Material Test Reports or Certificates of Conformance. The contract mandates full compliance with the Buy American and Balance of Payments Program requirements. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 4, 2026, to provide the necessary materials to the manufacturer under the guidelines set by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dry Chemical Fire Extinguisher AgentThis subcontract involves the supply of dry chemical agent for fire extinguishers to support prime contractors fulfilling Department of Defense contracts. The requirement consists of 35 industrial drums of material identified by NSN 4210015670199, which must be delivered to the Barstow Central Receiving Warehouse in Barstow, California. The contractor is required to adhere to strict hazardous materials packaging standards, specifically TQ requirement IP025 and FED-STD-313. Essential compliance measures include providing hazardous materials packaging certification and full disclosure of any non-domestic materials used. The response deadline for this opportunity is November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Graffiti Removal Chemical SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade graffiti removal solvents to prime contractors working on abatement projects for the City Manager of Santa Cruz, California. The supplier is responsible for providing specialized chemical agents specifically formulated to dissolve graffiti from metal, plastic, and masonry surfaces while ensuring that the underlying substrates remain undamaged. A critical component of the contract is strict adherence to environmental safety standards and Material Safety Data Sheets to manage chemical runoff and ensure safe handling. Interested parties must submit their responses by November 17, 2026, in accordance with the guidelines set forth under NAICS code 325199.

POSTED

DEADLINE

ROAD SALT BULK - FORT BRAGG

Solicitation # W911S227U0086

Solicitation W911S227U0086 is a Request for Quotation for the procurement of 200 tons of bulk rock salt (sodium chloride) for highway use and ice control at Fort Bragg. This is a Total Small Business Set-Aside under NAICS code 325199. The requirement is strictly for new equipment, and the salt must be delivered as a truckload by the ton; the use of bags or buckets is explicitly prohibited. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of within 30 days. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. This is a brand name or equal solicitation, meaning offers for equal products must meet all salient physical and functional characteristics and include descriptive literature and brand identification. All quotes must be submitted via the PIEE Solicitation module and remain valid for 90 days. Key administrative requirements include the completion of Attachment 1 regarding the country of origin and the use of Wide Area Workflow for electronic invoicing with net 30 payment terms.

W6QM Micc-Ft Drum

POSTED

DEADLINE