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SOUTHWEST CHEMICAL CO OF LAWTON INC

UEI: FJN3FL7MFH94CAGE: 010Y7

SOUTHWEST CHEMICAL CO OF LAWTON INC is a federal contractor, registered under UEI FJN3FL7MFH94 and CAGE code 010Y7. It has been awarded $1,263,145 in federal contracts. Primary work spans Soap and Other Detergent Manufacturing, Sanitary Paper Product Manufacturing, and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FJN3FL7MFH94

CAGE Code

010Y7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

322291Sanitary Paper Product Manufacturing
325611Soap and Other Detergent Manufacturing
325612Polish and Other Sanitation Good Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing
+12 more

Federal Contracting Overview

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

AI Capability Profile

Southwest Chemical Co of Lawton Inc specializes in the manufacturing and supply of specialized inorganic chemicals and detergent formulations for federal procurement channels. The company delivers mission-critical chemical products under Federal Supply Class 3810, including industrial-grade reagents...

Southwest Chemical Co of Lawton Inc specializes in the manufacturing and supply of specialized inorganic chemicals and detergent formulations for federal procurement channels. The company delivers mission-critical chemical products under Federal Supply Class 3810, including industrial-grade reagents and cleaning agents designed for defense and federal facility operations. Their technical expertise lies in consistent batch production, regulatory-compliant packaging, and just-in-time logistics for hazardous and non-hazardous chemical formulations, ensuring adherence to federal specifications for purity, stability, and safety. A key differentiator is their dual capability in both inorganic chemical synthesis and surfactant-based detergent manufacturing, enabling tailored solutions for decontamination, equipment cleaning, and laboratory use across sensitive government environments. The contractor has established direct relationships with the Department of Defense and the General Services Administration, supplying chemically formulated products through blanket purchase agreements and Federal Supply Schedule contracts. For the DoD, they provide recurring deliveries of standardized chemical compounds used in maintenance, decontamination, and industrial support roles. With GSA, they offer pre-vetted detergent and cleaning solutions accessible through government-wide acquisition vehicles, ensuring streamlined procurement for civilian agencies requiring compliant, high-purity cleaning agents. Their primary industry focus is on NAICS 325180 (other basic inorganic chemical manufacturing) and 325611 (soap and detergent manufacturing), positioning them as a niche supplier of specialized chemical products for federal infrastructure and operational needs. They serve vertical markets requiring precision-formulated chemicals, including military logistics, federal facility maintenance, and public sector sanitation programs. As a Women-Owned Small Business and Woman-Owned Business certified entity based in Lawton, Oklahoma, Southwest Chemical Co of Lawton Inc leverages its small business status to support federal diversity and inclusion goals while maintaining agile, responsive production capabilities tailored to government procurement timelines and compliance standards.

Key Performance Metrics

Awards Count

74

All time

Active

0

Currently performing

Completed

74

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E9-27-T-0375
Solicitation SPE8E9-27-T-0375 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 535 feet of nonmetallic special shaped sections, identified by NSN 9390003558464. The items must adhere to McDonnell Douglas Standard 11M951, Part Number 11M951-1, and utilize material standard A-A-59588 in a light gray color similar to #36492 per FED STD 595. A minimum length of 10 feet per section is required. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is specified as FOB Origin with a need ship date of March 15, 2027, and an original required delivery date of April 13, 2027, shipping to DLA Distribution Warner Robins in Georgia. The procurement is designated as a critical application item and a commercial item. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and adherence to the Buy American and Balance of Payments Program. Packaging must follow DLA requirements and MIL-STD-129 for marking and labeling, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges and must provide disclosure if using non-domestic materials.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, PROT
Solicitation # SPE8E9-27-T-0387
Solicitation SPE8E9-27-T-0387 is a request for the procurement of 25 sheets of nonmetallic protective sheeting, identified as a critical application item under NSN 9390-01-398-5807. The material must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and a thickness of .003 inches. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The required delivery date is April 30, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to DLA Distribution San Diego. The contract is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
CONSTRUCTION & EQUIPMENT MRO SVC I

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in 11 days
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NAICS: 325992
New
DIBBS
PLATE, PHOTOGRAPHIC
Solicitation # SPE7M2-27-T-0561
Solicitation SPE7M2-27-T-0561 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 photographic plates. The required items are Type II Class 1 Grade A, measuring 12.00 inches long, 12.00 inches wide, and 0.032 inches thick. These are designated as critical application items with a non-extendable shelf life of 36 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RS001 for shelf-life and RP001 for packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is open for full and open competition among small businesses, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 327999
New
SLED
GLASS BEADS TYPE 3 & TYPE 1
Solicitation # BPM059374
The Maryland Department of Transportation Maryland Aviation Administration is soliciting competitive sealed bids under solicitation number BPM059374 for the procurement of reflective glass beads for the BWI Thurgood Marshall Airport. The contract is a small business preference procurement with a total value not to exceed 450,000 dollars over a three-year term. The scope of work requires the delivery of 28,000 lbs of Type 3 glass beads (TT B-1325C) and 12,000 lbs of Type 1 glass beads (TT B-1325D) annually on an as-needed basis. All materials must be quoted F.O.B. destination and delivered within two weeks after receipt of order. Approved equals are not permitted, and the state reserves the right to test all delivered materials for specification compliance. Bids must be submitted electronically via the eMaryland Marketplace Advantage portal by November 12, 2026, at 2:00 PM local time. To be eligible for award, vendors must be registered on eMMA and meet the minimum qualifications of a small business as defined by state law. Evaluation factors include preferences for general small businesses, veteran-owned small businesses, and disabled-veteran-owned small businesses. Awardees must comply with Maryland Commercial Nondiscrimination Policy, Minority Business Enterprise Law, and OSHA standards. Invoices should be submitted electronically to the MDOT MAA Accounts Payable department, and contractors for awards exceeding 200,000 dollars must be registered for electronic funds transfer.
Maryland Aviation Administration

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