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AIKEN COLON TOOL SUPPLY INC.

UEI: HQSKBKEQDFR8

AIKEN COLON TOOL SUPPLY INC. is a federal contractor, registered under UEI HQSKBKEQDFR8. It has been awarded $127,391 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing, Photographic and Photocopying Equipment Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

HQSKBKEQDFR8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$112.9K88.6%Department Of Justice$14.5K11.4%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$68.3K53.6%333315 - Photographic and Photocopying Equipment Manufacturing$27.5K21.6%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$10.4K8.2%423410 - Photographic Equipment and Supplies Merchant Wholesalers$9.0K7.1%335314 - Relay and Industrial Control Manufacturing$8.1K6.4%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$4.1K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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AV Equipment Supply (Bill of Materials)This subcontract agreement involves the supply of professional-grade audiovisual hardware for prime contractors working on facility projects for the Burke County Board of Education in Georgia. The scope of work requires the delivery of all hardware specified in the Bill of Materials, including PTZ cameras, DSP units, amplifiers, ceiling array microphones, video switching hardware, and digital voting solutions. A critical requirement of the contract is strict compliance with Section 889 of the NDAA, which prohibits the use of certain telecommunications and video surveillance equipment. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026, falling under NAICS code 423610.

Burke County Board of Education

POSTED

about 14 hours ago

DEADLINE

Pest Control Material SupplyThis subcontract for Pest Control Material Supply involves the provision of EPA-approved pesticides, rodenticides, and monitoring equipment for prime contractors operating on Vacca Campus projects. The scope of work includes the delivery of commercial-grade chemical agents, mechanical traps, glue boards, and bait stations directly to the campus site or the prime contractor. All supplied materials must strictly adhere to State and Federal safety and environmental regulations. The opportunity is categorized under NAICS code 423610 and is associated with the state of Alabama. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

POSTED

about 15 hours ago

DEADLINE

Plumbing Parts and Materials SupplierThis subcontract opportunity, managed by the Administrative Resources Division for the state of California, seeks a supplier to provide new plumbing parts and materials for prime contractors working on Air District facility projects. The scope of work includes the delivery of commercial-grade piping, valves, water heaters, backflow prevention devices, and other essential plumbing components tailored to specific project applications. The selected supplier is required to provide all necessary supporting invoices or receipts for the materials delivered. Interested parties must submit their responses by November 25, 2026, in accordance with the solicitation posted on November 3, 2026. This procurement falls under NAICS code 423410.

Administrative Resources Division

POSTED

about 15 hours ago

DEADLINE

Automotive Parts SupplyThis subcontract for Automotive Parts Supply involves the provision of OEM or approved equivalent filters, fluids, and components for prime contractors working on Ada County Highway District vehicle projects. The scope of work includes the delivery of engine, cabin, and fuel filters, along with synthetic oils and batteries that adhere to specific warranties and district specifications. The supplier is also responsible for providing the necessary technical data to verify that any equivalent materials meet the required standards. Managed under agency Commuteride in Idaho, the contract focuses on the consistent delivery of automotive parts and consumables. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on November 3, 2026. The procurement falls under NAICS code 423410.

POSTED

about 16 hours ago

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809 is a fixed-price solicitation issued by the Maryland Department of Information Technology for the procurement of new and unused Ciena network communication equipment and associated support services for the Revells Neck location. This secondary competition is strictly limited to certified small business vendors who are existing Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must be authorized Ciena resellers and are required to submit their proposals through the eMaryland Marketplace Advantage system. The procurement includes specific hardware requirements for 10 GIG optics and one-year managed spares and select support services. Key submission requirements include providing estimated ship dates or lead times for all items, a screenshot of the Manufacturer's Suggested Retail Price, and a completed Mercury Affidavit. Proposals are due by November 3, 2026, at 2:00 PM EST. Award will be granted to a responsive and responsible Master Contractor offering the most advantageous proposal based on price and evaluation factors. Contract administration is managed by Procurement Officer Cherise Edmonds, with performance located in Crownsville, Maryland. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on a yearly cycle.

POSTED

about 16 hours ago

DEADLINE

Badge Camera Hardware SupplierThis subcontract agreement establishes a partnership for the supply of badge camera hardware to support the State of Alabama Internal Audit agency. The selected supplier is responsible for providing wearable or body-worn camera equipment specifically designed for integration with identification badges. All hardware must be delivered directly to the designated state facility. The supplier must adhere to all applicable Alabama State and local sales tax laws and maintain strict compliance with E-Verify requirements. This procurement falls under NAICS code 423610 and is managed through the Alabama Buys portal.

POSTED

about 16 hours ago

DEADLINE

Solicitation # SRC0000037535

Solicitation SRC0000037535, titled Badge Camera, is issued by the Internal Audit agency of the State of Alabama to procure a Canon EOS Rebel T7 DSLR Camera with an EF-S 18-55mm IS II Lens Kit, a Peak Design Travel Tripod, and a Canon Camera Battery Pack LP-E10. The procurement is categorized under NAICS code 423410 and is governed by the laws of the State of Alabama, including the Department of Finance Administrative Code and the Universal Commerce Code. The contract allows for annual renewals for up to five years, provided the total cost does not exceed a cap of 25,000 dollars. Suppliers must submit responses electronically through Alabama Buys and adhere to several state mandates, including E-Verify documentation within five calendar days of notification and certification of Alabama state and local sales tax registration. The State of Alabama is exempt from paying sales tax and maintains the right to inspect all products after delivery before final acceptance. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment is handled via electronic methods such as P-cards or EFT, and any approved price escalations are limited to 5 percent of the annual contract cost.

POSTED

about 16 hours ago

DEADLINE

BFO-HMeads-Hach BOD Nutrient Buffer Pillows

Solicitation # SRC0000037534

Solicitation SRC0000037534 is issued by the Alabama Environmental Management agency for BFO-HMeads-Hach BOD Nutrient Buffer Pillows. The procurement is conducted as a Quick Quote and is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The contract allows for annual renewals for a total period of up to five years, with a total contract cost not to exceed 25,000 dollars. Price escalations are permitted only with written approval and are capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, enroll in E-Verify, and register with the Alabama Secretary of State if they are a foreign entity. Payments must be accepted via state-issued credit cards or other electronic methods. The State maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and the Chief Procurement Officer retains the authority to cancel the contract for the convenience of the State.

ENVIRONMENTAL MANAGEMENT

POSTED

about 16 hours ago

DEADLINE

Supply of Mil-Spec Connectors and Wiring for W14 HarnessThis subcontract involves the supply of military-grade connectors, terminals, and wiring intended for prime contractors fulfilling DLA supply contracts for the W14 Harness. The provider is responsible for sourcing all materials in strict accordance with technical drawings and delivering bulk components to the prime manufacturer. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance and guarantee that all materials are free of mercury and hexavalent chromium while adhering to the Buy American Act. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423610. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970008390824)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier for Type I electrical insulation tape to support prime contractors. The required material must meet NSN 5970008390824 specifications, consisting of 81-foot rolls that are 0.500 inches wide and 0.010 inches thick. The specific delivery requirement is for 10 rolls of Type 2 Code 4 tape with a minimum shelf life of 12 months. Performance will take place at Edwards AFB, and the supplier must adhere to strict packaging standards including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Automatic Data Processing Print HeadsThis subcontract, issued by the Department of Defense for the Construction and Equipment T & IFO EQ agency, involves the supply of four Automatic Data Processing Print Heads identified by NSN 7025017004889. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610, with performance taking place at Camp Lejeune. The supplier is responsible for providing specialized computer hardware components to prime contractors, ensuring all packaging adheres to ASTM D3951 standards. Shipping is managed under FOB Origin terms. To be eligible, the provider must maintain a valid SAM registration, including a Unique Entity ID and CAGE code. The response deadline for this requirement is November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Electrical Connector Cable Clamp SupplyThis subcontract, managed by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the procurement of two specialized electrical connector cable clamps, specifically part number D9000GVL0 manufactured by Positronic Industries Inc. The selected provider is responsible for sourcing these components and delivering them to RAF Lakenheath, GB. To ensure full compliance with DLA quality standards, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, while adhering to quality requirements RA001, RQ011, and RQ017. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Mounting Plate (NSN 5340016063924)This subcontract involves the procurement and delivery of one mounting plate, OEM Part Number 712 0095 manufactured by TEREX USA, LLC, under NSN 5340016063924. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain to support prime contractors delivering DLA supply contracts. The selected provider must ensure the item is delivered to the designated government location while maintaining strict compliance with all shipping and ocean freight regulations associated with international sourcing. Eligible bidders must maintain an active SAM registration and operate under NAICS code 423490. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Radio Frequency Cable AdaptersThis subcontract involves the procurement and delivery of two commercial off-the-shelf radio frequency cable adapters, specifically Pomona Electronics part number 5739 matching NSN 5940017252806. The items are intended for prime contractors fulfilling DLA supply contracts and must adhere to domestic origin standards and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423610. Performance for this requirement is located at Camp Lejeune, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Electrical Components for NSN 6150-01-410-8215This subcontract involves the supply of raw materials and hardware for prime contractors working on DLA Weapons Support ASC projects, specifically for NSN 6150-01-410-8215. The scope of work requires the provision of military-grade electrical wiring, connectors, and switches that strictly adhere to Reference Drawing NR 19207 8724762 specifications. To ensure full military specification compliance, the provider must include Certificates of Conformance for all materials delivered in bulk to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423610. Performance of the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Glenair Electrical Connector Cable ClampsThis subcontract with the DLA Weapons Support Active Devices Division involves the sourcing and procurement of nine OEM Glenair electrical connector cable clamps, specifically part number 620FS003NF10. The contractor is responsible for ensuring that the hardware undergoes no unauthorized cleaning or processing and must package all items according to MIL-STD-2073-1E standards. The agreement specifies that the items are to be shipped FOB Origin for final inspection and acceptance. This procurement falls under NAICS code 423610 and is intended to support prime contractors operating on DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Circuit Breakers (P/N 1489-M1C020)This subcontract involves the supply of 13 packaged circuit breakers, part number 1489-M1C020, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The components must strictly adhere to Rockwell Automation specifications and comply with FAR 52.204-24 regulations concerning covered defense telecommunications equipment. The contractor is responsible for ensuring all items are marked and packaged in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 DLA requirements. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of Semiconductor Device (Diode)This subcontract involves the supply of 46 semiconductor diodes, specifically part number 110-67-1, to support DLA Weapons Support supply contracts. The components must be sourced from Avionics Specialties Inc. and maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The contract requires strict adherence to MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 standards, and the provider must hold QSLD/QTSL qualification for FSC 5961/5962. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the performance of this contract is centered in New Cumberland. The procurement falls under NAICS code 423610, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE