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SHAMROCK SUPPLY COMPANY, INC.

UEI: HLWNCS9P4KX4

SHAMROCK SUPPLY COMPANY, INC. is a federal contractor, registered under UEI HLWNCS9P4KX4. It has been awarded $218,571 in federal contracts. Primary work spans Unknown NAICS, Other Chemical and Allied Products Merchant Wholesalers, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

HLWNCS9P4KX4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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 Agriculture$218.6K100%

Awards by NAICS

- Unknown NAICS$69.1K31.6%

424690 - Other Chemical and Allied Products Merchant Wholesalers$67.6K30.9%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$33.8K15.4%325611 - Soap and Other Detergent Manufacturing$25.9K11.8%325193 - Ethyl Alcohol Manufacturing$22.3K10.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply and Delivery of Bulk Chemicals

Solicitation # 2026-RFP-006

The Valley Sanitary District (VSD), a wastewater district serving approximately 89,000 people in the Coachella Valley, is soliciting proposals under solicitation 2026-RFP-006 for the supply and delivery of bulk chemicals. The scope of work involves the F.O.B. delivery of 25% Sodium Bisulfite, 12.5% Sodium Hypochlorite, and 37-42% Ferric Chloride to the VSD facility in Indio, California. The selected contractor must ensure a continuous supply of products, including the ability to perform emergency deliveries within 24 hours of notification and standard deliveries within three business days. Contractors are required to provide weighmaster certificates for all loads, current Certificates of Analysis, and Safety Data Sheets. If products are repackaged, a signed certification of purity on the firm's letterhead is mandatory. The award will be granted to the most qualified proposer based on a points-based scoring system, with final approval resting with the VSD Board. Proposers must be licensed in the State of California and comply with all federal, state, and local environmental health and safety laws, including Cal/OSHA requirements and California Prevailing Wage Laws if applicable. Proposals must be submitted via the designated portal by 4:00 pm on November 20, 2026, and must include an executive summary, a description of three relevant contracts from the last five years, and evidence of California licensing. The contractor is also required to submit a Spill Response Plan within 15 days of the Notice of Award. VSD reserves the right to verify all shipped quantities using its own on-site scales.

POSTED

about 16 hours ago

DEADLINE

Supplier of Bearing Spotting Bluing (ITW Dykem/Dymon Hi-Spot Blue 107)This subcontract involves the supply of 41 units of ITW Dykem/Dymon Hi-Spot Blue 107 bearing spotting bluing to support prime contractors for the Department of Defense, specifically DLA Distribution San Joaquin. The product must be provided in 0.55 fluid ounce Type I plastic tubes with a minimum shelf life of 24 months. Delivery is required FOB Destination to Tracy, California. The supplier must ensure strict adherence to 29 C.F.R. 1910.1200 hazmat labeling and MIL-STD-2073-1E/MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and requires a formal hazmat shipping certification.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Supplier of Black Sealing Compound Kits (NSN 8030015111245)This subcontract involves the supply of black sealing compound kits under NSN 8030015111245 for prime contractors supporting the Defense Logistics Agency. The provider must ensure all materials are accompanied by safety data sheets and hazard labels in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards is required, and the compound must be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The scope of work requires the delivery of 50 kits on a FOB Destination basis to Hill Air Force Base in Utah and Quantico, Virginia. This procurement falls under NAICS code 325998 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supplier of Dow Silicones RTV 3112 and Catalyst F KitThis subcontract involves the supply of a one-pound electrical insulating compound kit consisting of Dow Silicones Corporation RTV 3112 and Catalyst F. The materials are intended for prime contractors fulfilling DLA supply contracts at Hill AFB, Utah. Key requirements include ensuring the product has at least 50 percent of its shelf life remaining and carries proper OSHA hazard labeling. The delivery must adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129 marking standards, with the kit packaged in a single cushioned box containing a detailed NSN contents list. This procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Thinner TL-59 SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of military and technical grade Thinner TL-59. The material is intended for prime contractors working on Department of Defense projects specifically for use during spray applications. The scope of work requires the supplier to provide the thinner in quantities ranging from 0 to 0.3 parts relative to the primary chemical kit, ensuring full compatibility with base components. The supplier is responsible for delivering the product in compatible containers while strictly adhering to SDS and OSHA labeling requirements. This opportunity falls under NAICS code 424690 and was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Chemical Base and Curing Agent Kit SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of specialized chemical kits for prime contractors. Each kit must consist of 2.0 quarts of a base component and 1.0 quarts of a curing agent, packaged separately within a single outer container. The provider is responsible for delivering completed kits along with approved technical documentation for chemist review. Strict adherence to safety and regulatory standards is mandatory, specifically regarding SDS and OSHA Hazard Warning and Product Label requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026, falling under NAICS code 325998.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Blood Collection Tube ManufacturerThis subcontract involves the manufacture and supply of vacuum-sealed glass blood collection tubes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of 16 mm by 125 mm tubes with a 15 ML capacity, produced from medical-grade borosilicate glass without anticoagulant. These tubes must feature a 24-month shelf life and be delivered in nonsterile packs of 100. The manufacturer must ensure full compliance with the Buy American Act and Medical Marking Standard No. 1. Performance for this contract is based in Williamsburg, Virginia, under NAICS code 325998. Interested parties should note the response deadline of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0478

Solicitation SPE8E6-27-T-0478 is a request from the Defense Logistics Agency for the procurement of two units of soldering flux, identified by NSN 3439-00-250-2629. The material is classified as a DOT Class Corrosive Material, specifically a hydrochloric acid mixture, and must be delivered FOB Destination to sites in Minneapolis, Minnesota, and Goldsboro, North Carolina, within 20 days after receipt of order. The procurement is fully competitive and requires compliance with various technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. All quotes must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Special preferences are noted for HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Granular Sewer Solvent Supply and DeliveryThis subcontract involves the supply and delivery of 40 units of 50 LB pails of granular sewer solvent, specifically PRO CHEM RED HOT #3405 or an approved equivalent, for prime contractors working on Gwinnett County water resources projects. The product must be delivered FOB Destination, Prepaid and Allowed, to the F. Wayne Hill Water Resources Center. Interested parties must provide three references for similar scopes of work and a signed Certification of Non-Collusion. The solicitation is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 5, 2026.

Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

IWQ 140506 Purchase of Sewer Solvent

Solicitation # 140506

Gwinnett County Government is soliciting Informal Written Quotations for the purchase and delivery of 40 units of 50 lb pails of Pro Chem Red Hot #3405 granular sewer solvent or an approved equivalent. The items are to be delivered FOB Destination Prepaid and Allowed to the F. Wayne Hill Water Resources Center in Buford, Georgia, with delivery hours scheduled from Monday through Friday, 9:00 AM to 4:00 PM. Vendors must be capable of furnishing the items within 90 days of the quote opening date. The solicitation is managed by Jenny Coleman of the Department of Financial Services, Purchasing Division, with a response deadline of November 5, 2026. To be considered responsive, bidders must provide at least three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and a signed Certification of Non-Collusion. While an Ethics Affidavit is required for formal solicitations over $100,000, all vendors must agree to the provided Sample Contract or detail any exceptions. Gwinnett County reserves the right to award the contract to a single or multiple vendors at its discretion, using the lowest cost as a tie-breaker for proposal scores. Payments will be processed via electronic remittance upon award.

Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

Phosphoric Acid

Solicitation # 26-052-ITB

The Kenton County Airport Board is soliciting bids under solicitation 26-052-ITB for the supply of technical grade Phosphoric Acid to support the Storm Water Treatment Plant at the Cincinnati/Northern Kentucky International Airport. The contract, anticipated to begin on December 1, 2026, involves an estimated purchase of 10,000 gallons over a twelve-month period. The required material must contain a minimum of 75% by weight with a specific gravity of at least 1.575. Preferred delivery is bulk to a 1,500-gallon tank in Hebron, Kentucky, though IBC totes may be used with prior approval. Deliveries must occur Monday through Friday during specified morning and afternoon windows, with a maximum lead time of seven days from the receipt of an order. Eligible bidders must have at least three years of experience supplying technical-grade phosphoric acid or similar chemicals and possess all necessary hazardous materials licenses and permits for the Commonwealth of Kentucky. Required submissions include a Certificate of Analysis for the product, a Certificate of Insurance, and training records for delivery personnel. The award will be based on the best value, evaluating both cost and technical capabilities without further discussions. The contract is structured on a time and materials basis with net 30 payment terms. Key compliance requirements include maintaining primary and non-contributory insurance, providing a Safety Data Sheet upon approval, and adhering to Kentucky residency certification preferences. Bids must be submitted via the OpenGov portal by November 12, 2026.

Environmental Operations

POSTED

DEADLINE

Dry Ice Pellets Supplier and Delivery Service

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Hach Hardness Analyzer Equipment.

Solicitation # RFQSSPR487756

Oak Ridge National Laboratory is soliciting firm fixed price quotations for Hach Hardness Analyzer Equipment under solicitation RFQSSPR487756. The required equipment consists of one Hach EZ1016sc Hardness, Total, Colorimetric Analyzer (Part Number EZ1016.9700140T) and one Hach Moduplex 4STR PinchV 1/8 inch OD (Part Number APPAZ0080004). While Hach is the specified brand, brand name or equal provisions apply. The award will be granted to the lowest priced, technically acceptable proposal. To be considered, sellers must be authorized resellers of the products, and all items must be authorized for sale or use within the United States by the original manufacturer. The procurement is classified under NAICS code 325998 and is not a small business set-aside. Offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity ID. Required submission documents include a firm fixed price quote detailing lead-time, country of origin, and shipping address, along with completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, combating trafficking in persons, and specific Department of Energy cybersecurity and privacy programs. Performance will take place in Oak Ridge, Tennessee, with the response deadline set for November 9, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

ITB 2527H152 Calcium Chloride -Federally Funded

Solicitation # 2527H152

The State of Alaska Department of Transportation and Public Facilities is soliciting bids for a one-time purchase and delivery of Calcium Chloride (Type S, Grade N4, Class B Mini-Pellet) to multiple locations within the Northern Region, including the Dalton Highway at Mile Posts 335, 305.6, 290, and 267.9. The total quantity requested across these locations includes 237.6 tons for Sag River Camp, 114.4 tons for 117 Pit, and 130.9 tons for Holden Creek. Bids must be submitted by 1:00 PM Alaska Time on November 19, 2026. Award will be granted to the lowest responsive and responsible bidder who provides a bid for all items and meets all material and performance requirements. Submission requirements include a bid schedule, cover sheet, a $5,000 certified or cashier's check as a bid guarantee, and evidence of compliance such as Safety Data Sheets and independent laboratory test results. Bidders must also provide a Certificate of Buy America Act Compliance and a Material Origin Certificate. The product must be delivered in new, unused bags and bladders with specific polyethylene liner and woven polypropylene specifications, transported via flatbed trailers. The contract is subject to various federal and state regulations, including the Davis-Bacon Act, Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. Invoices must be submitted via email to the Northern Region accounts payable office and must be accompanied by a signed weight ticket or proof of delivery.

Transportation and Public Facilities

POSTED

DEADLINE

Liquid Aluminum Sulfate SupplierThis subcontract involves the supply, delivery, and unloading of 1,550,000 pounds of bulk Liquid Aluminum Sulfate for prime contractors working on water treatment projects for the City of Troy Department of Public Utilities. The required chemicals must be produced domestically and meet specific technical standards, including a pH level between 2.1 and 2.5 and a water-soluble aluminum content of at least 4.23 percent. Compliance with AWWA B-403 and ANSI/NSF Standard 60 certifications is mandatory. Additionally, the supplier is responsible for providing Safety Data Sheets and the necessary New York State Department of Environmental Conservation forms upon delivery. The response deadline for this opportunity is November 18, 2026.

POSTED

DEADLINE

RFB # 26-0012 Furnishing Chemicals for DPU 2027

Solicitation # 2140368

The City of Troy, New York, issued solicitation RFB # 26-0012 to establish pricing for the furnishing and delivery of water treatment chemicals for the Department of Public Utilities for the year 2027. The scope of work includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are designated for the John P. Buckley Water Treatment Plant, the Melrose Chlorination Station, and the Eddy's Lane Pump Station, with specific packaging requirements such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. Bids were due by November 18, 2026, and must be submitted in sealed envelopes consisting of one original and two copies. The contract is awarded to the lowest responsive bidder, with prices guaranteed for twelve months from the award date. Required submissions include a bid bond, non-collusive bidding certification, Material Safety Data Sheets, and New York State Department of Environmental Conservation Water Treatment Chemical forms. The successful contractor must maintain insurance coverage of at least 1,000,000 dollars per occurrence and 2,000,000 dollars general aggregate, adhere to the City's Code of Ethics, and comply with New York State Iran Divestment Act certifications. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in regulatory mandates or water quality parameters.

POSTED

DEADLINE

Aluminum Sulfate/Polymer Coagulant SupplierThis subcontract agreement establishes a partnership for the supply of an Aluminum Sulfate/Polymer blend coagulant to prime contractors working on water treatment projects for the City of McAllen in Texas. The supplier is responsible for manufacturing or sourcing chemicals that are both EPA-registered and NSF-approved for drinking water. To ensure quality and compliance, the provider must supply Certificates of Analysis and provide between 500 and 600 gallons of product in 250 to 300 gallon totes for necessary pre-qualification jar testing. The scope of work involves the annual delivery of approximately 4,000,000 lbs of the approved coagulant. This procurement falls under NAICS code 325998. Interested parties should note that the response deadline for this opportunity is January 21, 2027.

City of McAllen

POSTED

DEADLINE

Supplier of Reusable Instant Heat Packs (NSN 6515-01-504-6096)This subcontract involves the supply of reusable instant heat packs, identified by NSN 6515-01-504-6096, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required units utilize a salt and vinegar solution with a catalytic metal plate to reach a temperature of 115 degrees Fahrenheit and must be reactivatable through the use of boiling water. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The scope of work requires the delivery of five units FOB Destination to Camp Zama, Japan. This opportunity is managed under NAICS code 325998 for the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE