Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COLBERT MFG. COMPANY 107 DICKBUCHANAN ST. LAVERGNE, TN 37086 USA

UEI: SLED_8C6CBDCA7344E620

COLBERT MFG. COMPANY 107 DICKBUCHANAN ST. LAVERGNE, TN 37086 USA is a federal contractor, registered under UEI SLED_8C6CBDCA7344E620. It has been awarded $32,750 across 1 federal contract. Primary work spans Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include Inc Federal Prison Industries.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C6CBDCA7344E620

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Inc Federal Prison Industries$32.8K100%

Awards by NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing$32.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLBERT MFG. COMPANY 107 DICKBUCHANAN ST. LAVERGNE, TN 37086 USA's top NAICS codes and agencies

Solicitation # SPE8E4-26-T-1955

This contract mandates the procurement of titanium alloy sheet metal, specifically 0.012 inch thick, 36 inches wide, and 96 inches long, in a hot rolled, annealed, and descaled condition, weighing approximately 6.759 pounds per sheet, conforming to SAE AMS4911T and AMS4907M standards for alloy 6Al-4V and 6Al-4V (ELI) in annealed condition. The material must be supplied in whole foot lengths only and meet exact dimensional specifications—no test coupons are permitted. Every unit must be clearly marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only approved methods such as stenciling or stamping that ensure legibility, permanence, and non-contamination. A Certificate of Quality Compliance, including mill material certification, must accompany each shipment and be forwarded to the contracting officer. The product is designated as a critical application item with strict compliance requirements under the Qualified Suppliers List for Distributors (QSLD) program, meaning only suppliers listed on the QSLD are eligible to bid, and any deviation or substitution may result in criminal penalties. No source inspection is waived for QSLD-compliant suppliers, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging rules, including robust edge and corner protection, full fiberboard coverage, and MIL-STD-129 marking. Shipment is to be delivered FOB origin to Robins AFB, Georgia, within 113 days, with no tolerance for variance in quantity, and must be palletized with specified material protections.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3845

The contract pertains to the procurement of a PIN ASSY with the NSN 5411-01-529-9190 and part number 16500955, requiring 95 units delivered within 167 days of award. The product must strictly comply with the exact specifications named in the purchase order text, as only the identified entity and part number are deemed acceptable under DLA guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the governing revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must adhere to DLA packaging standards, and all non-accepted supplies must have government identification removed prior to return. The solicitation is a total small business set-aside under NAICS code 331315, issued by DLA Dist San Joaquin under solicitation number SPE8E5-26-T-3845, with a response deadline of August 17, 2026. The point of contact is Don Trachtman, and performance is required at Tracy, CA, 95304-5000. The item has no shelf life restriction.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

POLE, LIGHT SUPPORT

Solicitation # SPE8E5-26-T-3811

The contract is for the procurement of 47 units of POLE, LIGHT SUPPORT with NSN 5411-01-529-9288 under solicitation SPE8E5-26-T-3811, issued as a Total Small Business Set-Aside under NAICS code 331315. Delivery is required within 167 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes. Marking must adhere to MIL-STD-129 with no special marking required. Packaging must meet DLA’s standardized requirements as outlined in RP001, and all shipments are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required delivery date is May 4, 2027, with a needed ship date of February 1, 2027. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and any covered defense information is subject to applicable controls. The unit price is $47.00 per item, for a total contract value of $2,209.00, and transportation logistics are governed by DLAD Proc Notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

ALUM SHEET 2024-T3 ALC

Solicitation # SPEFA1-26-Q-0102

Aluminum sheet meeting SAE AMS-QQ-A-250/5 specification (2024-T3 ALC) is required at a thickness of 0.016 inches, width of 48 inches, and length of 12 feet, with a total quantity of 12 linear feet to be delivered under solicitation SPEFA1-26-Q-0102. All material must originate from the same heat lot and include mandatory documentation as specified by RA001, RP001, RQ002, ZD088, RQ017, ZD080, and RS002 object text IDs in English. The contract imposes a firm fixed price with zero variance tolerance on quantity, requiring full compliance and no deviations. Inspection and acceptance occur at destination, with delivery expected within four days after delivery order. Packaging must conform to ASTM D3951 and MIL-STD-129 labeling standards, adhering strictly to DLA packaging requirements RP001, and palletization must follow designated guidelines. The unit of issue is linear feet, and the shipment must be sent via the fastest traceable means—parcel post is prohibited. The freight shipping address is DLA Receiving Officer at Naval Base Coronado, while the parcel post address listed is for reference only and not to be used. The material is intended for government use with assigned NSN 9535-LL-GGD-0044, linked to purchase request 7017692111 and a mandatory ship date of August 4, 2026. Contact for inquiries is Cynthia Liles with the Department of Defense.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3816

The contract pertains to the procurement of ROLLER ASSY OD with NSN 5411015299175, under solicitation SPE8E5-26-T-3816, which is a total small business set-aside under NAICS code 331315. The item quantity is 15 AY units, to be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and take precedence over ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization guidelines, with government identification removed from non-accepted supplies per RQ011. Inspection and acceptance occur at destination, and the delivery point is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000. The original required delivery date is January 27, 2027, with a needed ship date of February 1, 2027. Transportation provisions reference DLAD Proc Notes C19 and C20, and the contract emphasizes the handling of Covered Defense Information where applicable. The point of contact is Don Trachtman, with solicitation posted on August 5, 2026, and responses due by August 17, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-Q-0644

The contract specifies the procurement of a single aluminum alloy plate measuring 5.000 inches thick, 48 inches wide, and 12 feet long, weighing 3525.12 pounds per piece, made from AMS 4050 alloy 7050 in the T-7451 temper condition, manufactured via a rolled process. The item is identified by NSN 9535-01-421-2014, with a required quantity of ten pieces, delivered under a firm fixed price term with zero variance allowance. All units must be supplied in whole-foot lengths only and are subject to exact dimensional tolerances, with mandatory continuous identification markings including the DLA contract order number, NSN, specification revision, alloy and temper designation, manufacturer details, heat and lot numbers, and full dimensions. Markings must be stamped or stenciled with legible, waterproof, and non-contaminating inks, adhering to MIL-STD-129 and DLA packaging standards outlined in MIL-STD-2073-1E, with preservation methods per ASTM B660. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes a noncompliant bid with potential criminal penalties. A Certificate of Quality Compliance, including mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. This procurement waives government source inspection requirements for QSL-compliant suppliers, shifting responsibility to manufacturer quality assurance under standards including QAP-EQ003 and ASQ H1331. Packaging must comply with specified Preservation, Packaging, and Marking methods, and shipments must be labeled with both primary and secondary units of measure when applicable. The delivery is due within 60 days after award, with destination inspection and acceptance, and the item is designated for delivery to DLA Distribution Warner Robins, Georgia. The solicitation is a total small business set-aside, with technical compliance governed by referenced standards including SAE AMS4050K, ASTM B666/B666M-20, and ASTM B660-23.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

BAR, LOAD CONSTRAINT

Solicitation # SPE8E5-26-T-3826

The contract pertains to the procurement of an item identified by NSN 5411015298384 and part number 16501289-002 under solicitation SPE8E5-26-T-3826, issued as a Total Small Business Set-Aside with a NAICS code of 331315. A quantity of 35 units, measured in the unit of issue AY, is to be delivered FOB origin within 167 days from the required delivery date of May 4, 2027, with no variance permitted in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 Packaging Requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The item must be labeled and marked accordingly, and delivery is directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the supplier must adhere to applicable environmental and defense information protocols. The contract includes required shipping and parcel post addresses, and transportation details reference DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the point of contact is Don Trachtman of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Warranty and Post-Delivery Support for Charger Units

Inc Federal Prison Industries

POSTED

DEADLINE

Logistics and Delivery Services for Charger Units

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Installation Hardware and Instructions for Vehicle Chargers

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Single-Bay Vehicle Chargers for Motorola APX8000 Radios

Inc Federal Prison Industries

POSTED

DEADLINE

Eyeglasses Frames

Solicitation # SV0219-26

This solicitation, numbered SV0219-26, is a Total Small Business Set-Aside under FAR 19.5 for the provision of plastic eyeglass frames to UNICOR, Federal Prison Industries, operating under the Department of Justice. The procurement is specifically reserved for small businesses and is eligible for Women-Owned Small Business (WOSB) participation, with the NAICS code 423460 identifying it as an ophthalmic goods merchant wholesaler transaction. Offerors must submit proposals electronically by 2:00 PM on July 7, 2026, to Chad Privett, the Contracting Officer, using separate files for the Standard Form 1449, pricing, technical response, past performance, and representations and certifications. All offerors must be registered in SAM.gov and provide their UEI number, business size, point of contact, phone, fax, and email. The contract will be awarded on a best value basis, balancing technical merit and price, with non-compliance with the specification acting as a mandatory pass/fail gate for award consideration. The frames required include two types—FPI-1 rectangular with spring hinge and FPI-2 round with standard hinge—each in Black and Tortoise, constructed from durable pliable material without a metal temple core, and must meet Z87.1-2020 impact resistance standards. Each shipment must include an OEM Certificate of Conformance, and offerors must supply finished physical samples of each frame type for pre-award government evaluation; failure to do so disqualifies the proposal. The contract structure is an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base twelve-month period and four additional twelve-month option periods, totaling a potential five-year performance window. Quantities are estimated but include minimum and maximum order thresholds per line item, with deliveries F.O.B. Destination to FCI Butner, NC. All supplies must be packaged commercially to ensure safe transport and correctly labeled with contract number, vendor name, item description, quantity, weight, and other pertinent details. Invoicing must follow strict guidelines and be sent via mail or email to UNICOR Central Accounts Payable in Lexington, KY, referencing valid PO/contract numbers and line items. The government retains full inspection and acceptance rights and may conduct random post-award testing; nonconforming products may be rejected, repaired, or replaced at no additional cost, and failure to meet specifications may result in contract termination

Inc Federal Prison Industries

POSTED

DEADLINE

UNICOR FPI BASTROP HANDHELD RADIO CHARGER

Solicitation # CW26-191BA

Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for a Handheld Radio Charger under solicitation number CW26-191BA, issued as a Combined Synopsis/Solicitation in accordance with FAR 13 Simplified Acquisition Procedures. This is a full small business set-aside with NAICS code 33422, and only one award will be made based on best value, evaluated through price, technical acceptability, delivery performance, and past performance. All deliveries must be completed by the specified date after award and are to be shipped to UNICOR Federal Prison Industries at 1341 Hwy. 95 N., Bastrop, TX 78602. Proposals must be submitted electronically via email to Chelsea Walker, the sole point of contact, and no telephone inquiries will be accepted under any circumstances. All questions must be submitted in writing to Chelsea.walker3@usdoj.gov, and offerors are strictly prohibited from contacting factory or central office staff. The response deadline is August 12, 2026, at 7:00 PM, and interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates. Awards will be issued via Purchase Order SF-1449 or through a Purchase Card, and faith-based and community-based organizations are eligible to respond equally to this opportunity.

Inc Federal Prison Industries

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-11KL

The contract is for the procurement of 352 units of INSERT, SCREW THREAD under NSN 5325-00-888-9397, solicited by the ASC Commodities Division of the Department of Defense. The solicitation number is SPE4A6-26-T-11KL, with a response deadline of August 11, 2026, and a delivery requirement of 194 days after award. All items must comply with current revisions of applicable military or consensus non-government standards, and only hardware manufactured to the latest version of the defining standard after the solicitation date is acceptable. Past production to previous revisions remains valid for existing inventory, but new production must meet the current standard. The item is subject to MIL-STD-130N for identification marking of U.S. military property, requiring proper government identification labeling. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation issue date for simplified acquisitions. Place of performance is Tracy, California, 95304-5000, with Tywanda Maddox Addington listed as the primary point of contact. The procurement is unrestricted and falls under NAICS code 331315 for steel forging and stamping.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NET, CARGO 30 HAZ

Solicitation # SPE8E5-26-T-3669

The contract solicitation SPE8E5-26-T-3669 is a Total Small Business Set-Aside for the procurement of 41 units of NET, CARGO 30 HAZ, identified by NSN 5411-01-529-9219, under NAICS code 331315, with a total estimated value of $1,681.00. Performance is required at the Red River Receiving Building in Texarkana, TX, with delivery due 167 days from the award date, placing the actual delivery date around December 13, 2026. The solicitation mandates strict compliance with DLA packaging, marking, and handling requirements, including adherence to MIL-STD-129 for labeling and barcoding, MIL-STD-2073-1E for military packaging, and MIL-STD-130N for Unique Item Identification (UII), requiring 2D barcodes and passive RFID tagging where applicable. All packaging must conform to ASTM D3951-15 and be palletized according to DLAI MD00100452 Rev B, with commercial packaging permitted under the #CP# preservation method. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, while radioactive materials must meet specific activity level thresholds and be clearly marked per MIL-STD-129. The contract incorporates numerous federal acquisition regulation clauses with deviations, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity obligations under NIST SP 800-171. All payment and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF), and invoicing is not eligible for Fast Pay unless explicitly included. Offerors must be certified small businesses and provide accurate size status and Unique Entity ID (UEI) certifications, with disclosures required for any covered defense telecommunications equipment. The contract prohibits hexavalent chromium and mandates export control compliance, ocean transportation restrictions, and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, with the government retaining full authority, and all deliverables must be free from government identification upon rejection. Packaging must permit RFID and barcode readability at all levels and support full traceability through the supply chain, with no

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

in about 18 hours

UNICOR Elevator Modernization Project

Solicitation # ISO220-26

The Department of Justice’s Federal Prison Industries UNICOR central office in Washington, DC is soliciting bids for the modernization of three passenger elevators and one freight elevator under solicitation ISO220-26, a combined contract designated as an 8A set-aside for small disadvantaged businesses. The project requires the contractor to bring existing elevator systems into compliance with current building codes, including the construction of a new, separate entrance to the motor room by closing off the current access from the engineer’s room and installing an exterior entryway with accompanying stairs. The place of performance is fixed at the UNICOR facility in Washington, DC, with a submission deadline of August 28, 2026, after which offers must be submitted through SAM.gov. The contract is subject to mandatory bonding requirements, necessitating a Bid Bond (SF-24), Performance Bond (SF-25), and Payment Bond (SF-25A), all of which must be executed by sureties on the U.S. Treasury’s approved list, with the Performance and Payment Bonds effective on or after the contract date. Participation is restricted to entities registered and in good standing in the System for Award Management, requiring valid Unique Entity ID and Tax Identification Number, and vendors must complete the ACH Vendor Enrollment Form for payment processing. FOB Destination terms apply, meaning freight costs are included in the bid price, though no estimated contract value or detailed performance timeline is disclosed. No specific technical specifications, inspection protocols, or evaluation criteria are provided beyond the core scope and bonding mandates, and packaging or marking requirements are not addressed.

Inc Federal Prison Industries

POSTED

DEADLINE

UNICOR FPI BASTROP SEAT LINERS

Solicitation # CW26-212BA

Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for Vehicle Component(s), specifically Seat Liners, under solicitation number CW26-212BA, issued as a combined synopsis and request for proposal in accordance with Simplified Acquisition Procedures. This is a total Small Business Set-Aside with NAICS code 423120, and only responsible small businesses may respond. The award will be made to the offeror providing the best value, determined by evaluating price, technical acceptability, delivery capability, and past performance. All deliveries must be completed by the specified date following award and are to be made to the address at 1341 Hwy. 95 N., Bastrop, TX 78602. The government reserves the right to make a single award, and contracts will be executed via Purchase Card or SF-1449 Purchase Order. Quotations must be submitted electronically by the deadline of August 10, 2026, at 5:00 PM EST, and no telephone inquiries will be accepted under any circumstances. All questions regarding requirements, specifications, or the solicitation process must be submitted in writing exclusively to Chelsea Walker at Chelsea.walker3@usdoj.gov. Interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates, as no additional written solicitation will be issued. Faith-based and community-based organizations are eligible to submit quotes on equal footing with other entities.

Inc Federal Prison Industries

POSTED

DEADLINE

VEHICLE LEVELING SPACERS AND SKID PLATES

Solicitation # FLT0018-26

This is a small business set-aside Request for Quotation (RFQ) under solicitation number FLT0018-26, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.2. The contract is structured as a fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement with a one-year base period and four optional one-year extension periods, totaling up to five years of potential performance. It is set-aside exclusively for small businesses under the Non-Manufacturer Rule, meaning non-manufacturers must supply products made by small businesses. The required items are vehicle leveling spacers and skid plates, classified under NAICS code 336330, with pricing subject to an Economic Price Adjustment tied to the Producer Price Index, though offerors may propose an alternative index if they believe it more accurate, provided they submit it at least five days before the offer deadline. All delivery must be F.O.B. destination to either the UNICOR facility in North Bastrop, Texas, or Victorville, California, with each delivery order requiring fulfillment within 60 days or sooner. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier (UEI) and must provide complete vendor information including point of contact, phone and email, and business size certification. Proposals must be submitted exclusively by email to Aaron.Mitchell2@usdoj.gov by August 7, 2026, at 2:00 p.m. EST, and must include technical descriptions of the items, warranty terms, pricing, and acknowledgment of any amendments. No physical mail is permitted. The government retains the right to request sample products before award or after contract award to verify compliance and quality. The contract may be expanded to include additional similar items from other UNICOR facilities if found within scope and priced fairly. Inspection and acceptance occur at the delivery locations, and the contracting officer is the sole point of contact for all communication, with no phone inquiries allowed. Failure to comply with any requirement, including SAM registration or timely submission, will disqualify an offer.

Inc Federal Prison Industries

POSTED

DEADLINE