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UNIVAR USA INC.

Subsidiary ofULIXES COÖPERATIE U.A.UEI: W4DGL4LJENR8

UNIVAR USA INC. is a federal contractor, registered under UEI W4DGL4LJENR8. It has been awarded $62,162 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers and Hazardous Waste Treatment and Disposal. Top awarding agencies include Department Of The Treasury, Department Of Energy, and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

W4DGL4LJENR8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 The Treasury$55.3K88.9%Department Of Energy$4.2K6.8%Environmental Protection Agency$2.7K4.3%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$59.5K95.7%562211 - Hazardous Waste Treatment and Disposal$2.7K4.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in UNIVAR USA INC.'s top NAICS codes and agencies

Monocalcium Phosphate SupplierThis subcontract opportunity is for a supplier to provide Monocalcium Phosphate to prime contractors working on procurement projects for the Texas Department of Criminal Justice. The selected vendor will be responsible for sourcing or manufacturing the chemical compounds and managing the physical delivery of the supplies to designated locations throughout the state of Texas. Qualified candidates must operate industrial chemical distribution facilities equipped to handle and transport Monocalcium Phosphate safely. This procurement falls under NAICS code 424690, with a response deadline set for November 13, 2026.

Texas Department of Criminal Justice

POSTED

about 18 hours ago

DEADLINE

Proposal for Supply and Delivery of Polyaluminum Chloride for the Woodward Avenue Water Treatment Plant

Solicitation # C11-81-26

The City of Hamilton has issued solicitation C11-81-26 for the supply and delivery of Polyaluminum Chloride (PACl) to the Woodward Avenue Water Treatment Plant located at 700 Woodward Avenue, Hamilton, Ontario. The PACl serves as a critical coagulant in the plant's pretreatment process to remove particles and organics from raw water. This procurement is subject to the Canadian Free Trade Agreement (CFTA) and the Comprehensive Economic and Trade Agreement (CETA), and no proposal, performance, or labor and material payment security is required for this request. Proposals must be submitted exclusively through the City's electronic bidding system, as hardcopy submissions will not be accepted. The deadline for electronic submission is 8:00 PM on November 25, 2026. The City of Hamilton also ensures accessibility and accommodations for disabilities in accordance with the Ontario Human Rights Code, the Ontarians with Disabilities Act, and the Accessibility for Ontarians with Disabilities Act.

City of Hamilton

POSTED

about 23 hours ago

DEADLINE

Paint Sundries and Related Items SupplierThis subcontract agreement establishes a partnership for the supply of paint accessories and sundries to prime contractors working on Harris County and Harris County Flood Control District projects. The supplier is responsible for maintaining a consistent inventory of essential materials, including brushes, rollers, tape, drop cloths, solvents, and primers, and ensuring all items are delivered to various designated locations within Harris County. A critical component of the contract is the adherence to safety and quality standards, requiring that all materials be packaged to prevent damage during transit and comply with SDS chemical storage and safety statutes. This procurement opportunity, categorized under NAICS code 424690, is managed by Harris County, Texas, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

FY26 Fall Opportunity

Solicitation # 1538

ConnectWerx, acting as a Partnership Intermediary for the U.S. Department of Energy, is offering the FY26 Small Business Innovation Research and Small Business Technology Transfer Phase I funding opportunity. The program intends to distribute up to 50 million dollars across approximately 160 awards to energy innovators. Individual Small Business Concerns may request up to 300,000 dollars, or 306,500 dollars if Technical and Business Assistance is included. These are fixed-price, fast-track awards that combine Phase I and Phase II, with Phase II funding contingent upon the successful completion of Phase I milestones and a go/no-go decision. The application process begins with a mandatory initial pitch submitted through the Acquisition Management Portal by December 16 at 2 PM ET. Only applicants with successful pitches will be invited to submit a full application. Evaluation is based on technical promise, commercialization potential, and alignment with DOE mission priorities. Eligible companies may submit up to three pitches. Selected awardees will enter into a funding agreement with the DOE and ConnectWerx, though selection does not guarantee funding until project milestones are negotiated.

Department Of Energy

POSTED

DEADLINE

in about 2 months

Aquatic Chemical SupplyThe Aquatic Chemical Supply subcontract involves providing essential water treatment chemicals to prime contractors for City of Brookhaven aquatic projects in Georgia. The scope of work includes the delivery of chlorine, pH adjusters, and algaecides to designated city facilities to ensure water quality and chemical balance throughout the operational season. All provided supplies must strictly adhere to health department safety and quality standards for public swimming pools. This opportunity is categorized under NAICS code 424690 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 4, 2026.

City of Brookhaven

POSTED

DEADLINE

in about 1 month

CoT RFP Event Q45-2026-27

Solicitation # Q45-2026-27

The City of Tshwane Metropolitan Municipality, Department of Roads and Transport, is seeking an accredited service provider under solicitation Q45-2026-27 for the removal, transportation, and disposal of oil sludge, oil-contaminated items, and filters from underground oil separator tanks at three City of Tshwane Bus Services depots. The scope of work includes the collection of heavy residues from tank bottoms, decontamination of affected areas, separator cleaning, and general housekeeping. The provider is required to supply 210-liter marked drums with seal lids, submit a detailed method statement and risk assessment, and provide disposal certificates for all waste. Standard repair tasks must be completed within five working days of receiving a purchase order. Bidders must adhere to strict environmental and safety standards, including compliance with NEMA, SEMA, the National Waste Management Act 59 of 2008, and OHSA regulations. All transport vehicles must be certified for Dangerous Goods by the Department of Transport, and drivers must possess a PrDP (D) and proof of Dangerous Goods training. The evaluation process consists of three stages: administrative compliance (including tax status and CSD registration), mandatory requirements, and a preference point system (80/20 or 90/10) that considers price and specific goals such as B-BBEE status and local economic participation. The response deadline for this solicitation is November 13, 2026.

City of Tshwane

POSTED

DEADLINE

QED Preventative and Remedial Maintenance Service

Solicitation # 2031ZA27Q00009

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source contract to Authentix, Inc. for preventative and remedial maintenance services for Quality Evaluation Detectors. Authentix, Inc. is identified as the only provider capable of performing these services due to the proprietary nature of the systems and the requirement for access to classified information. The work will be conducted at the contractor's repair depot. The anticipated period of performance consists of a twelve-month base period followed by four twelve-month option periods. This notice is not a request for competitive proposals, and the solicitation will not be posted. Interested parties must be active in the System for Award Management and submit any responses to Contracting Officer Laqulla Williams by 4:00 PM EST on November 14, 2026.

Department Of The Treasury

POSTED

DEADLINE

SUPPLY & DELIVERY of BULK CHEMICLES (Assorted)

Solicitation # BPM059434

The City of Baltimore is seeking bids for the supply and delivery of assorted bulk chemicals, including bio chemicals and gas materials. This solicitation, identified as BPM059434, is managed by the state of Maryland and is open to qualified suppliers capable of meeting the city's chemical procurement needs. Interested parties must submit their responses by the deadline of November 18, 2026, at 4:00 PM. Detailed solicitation documents and submission guidelines are available through the City of Baltimore's supplier portal or the Maryland eMMA system. Primary inquiries regarding this opportunity should be directed to Procurement Officer Danny Gulley.

City of Baltimore

POSTED

DEADLINE

Uniform Apparel Supply and Rental ServicesThis subcontract for Uniform Apparel Supply and Rental Services supports prime contractors working on California Highway Patrol facility projects. The selected provider is responsible for managing a complete rental pool of professional apparel, which includes shop jackets, coveralls, trousers, and shirts made from a 65/35 cotton-polyester blend. The scope of work encompasses the initial sizing and fitting of all employees to ensure proper garment allocation. To maintain quality and accountability, the contractor must perform weekly visual inspections for necessary repairs and conduct mandatory physical inventories on a quarterly basis. This fully managed service ensures that personnel are consistently equipped with compliant professional attire throughout the duration of the project.

Department of the California Highway Patrol

POSTED

DEADLINE

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

DEADLINE

Solicitation # 26/27-09

The Smithtown Central School District is soliciting sealed bids for solicitation number 26/27-09 to provide ice melt consisting of coated pellets with a minimum of 90 percent calcium chloride in 50 lb pails, specifically Peladow or an approved equal. The contract period runs from December 9, 2026, to December 8, 2027, with an estimated annual quantity of 600 to 1,000 pails ordered on an as-needed basis. Bids must be submitted by November 18, 2026, at 11:00 AM EST. The award will be granted to the lowest responsible responsive bidder, and pricing must include freight and tailgate delivery to the District Warehouse in Smithtown, New York. The selected contractor must provide a one-year warranty from the date of final payment and adhere to strict labeling and safety requirements, including the provision of OSHA or ANSI compliant Safety Data Sheets at the time of delivery. Required submission documents include a Bidder Response Form, a non-collusive bidding certification, a Sexual Harassment Prevention Certification, and at least four professional references. Payment will be issued within ninety days of invoice approval. Additionally, the contractor must comply with the Iran Divestment Act and provide a Labor and Material Payment Bond if subcontractors are utilized. All labor must be paid according to the prevailing wage for Suffolk County.

Smithtown Central School District

POSTED

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

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

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

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

DEADLINE

HG&E Contract #26-18 - Spill Response & Hazardous Waste Annual Contract

Solicitation # BD-24-1895-HGE00-HGE01-134951

Holyoke Gas & Electric is soliciting bids for a two-year contract under solicitation number BD-24-1895-HGE00-HGE01-134951 to provide emergency and non-emergency spill response and hazardous material services throughout its service territory. The scope of work includes underground vault and manhole pump out services, the transportation and disposal of hazardous waste, waste oil tank pump-outs, oil water separator cleaning, and the provision of lab packs. The estimated total contract value is 350,000 dollars, and all work must adhere to prevailing wage rates. Bidders are required to submit a bid deposit of 17,500 dollars by the deadline of November 24, 2026, and electronic quotes are not permitted. The successful contractor must furnish a payment bond of 175,000 dollars, representing 50 percent of the estimated contract value. Contract administration is managed by Tanya E. Roman and Chi Wong, with the primary place of performance and billing address located at Suffolk Street in Holyoke, Massachusetts.

Holyoke Gas & Electric

POSTED

DEADLINE

Modular Bubbler Assembly Stands FabricationThis subcontract involves the fabrication of modular bubbler assembly stands for prime contractors working on the Department of Energy Hanford WTP LAW Melter projects. The scope of work includes structural steel fabrication to create stands that support assemblies during storage, transport, and installation. Additionally, the contractor is responsible for applying marking and corrosion-preventative packaging to ensure the units are protected during transit to Richland, Washington. To ensure structural integrity and compliance with safety standards, the contractor must maintain AWS and ASME welding qualifications. The final deliverable for this project is the completed Modular Bubbler Assembly Stands. Interested parties should note the response deadline of November 30, 2026, for this Department of Energy initiative.

Department Of Energy

POSTED

DEADLINE

in about 1 month

Lifting Feature Adapter Assemblies FabricationThis subcontract involves the fabrication of specialized lifting feature adapter assemblies for prime contractors supporting the Department of Energy Hanford WTP LAW Melter projects. The scope of work includes the fabrication, testing, and inspection of lifting points to ensure strict safety and load compliance, utilizing heavy-duty machining equipment. To ensure structural integrity and safety, the contractor must maintain AWS/ASME welding qualifications and adhere to all applicable ASME/ANSI lifting standards. The final deliverable for this engagement is the completed Lifting Feature Adapter Assemblies.

Department Of Energy

POSTED

DEADLINE

in about 1 month