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COLD RUN ENTERPRISES INC

UEI: Y98WVHMS49D6

COLD RUN ENTERPRISES INC is a federal contractor, registered under UEI Y98WVHMS49D6. It has been awarded $80,239 across 4 federal contracts. Primary work spans Finish Carpentry Contractors, Other Fabricated Wire Product Manufacturing, and Urethane and Other Foam Product (except Polystyrene) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Y98WVHMS49D6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$80.2K100%

Awards by NAICS

238350 - Finish Carpentry Contractors$43.2K53.8%

332618 - Other Fabricated Wire Product Manufacturing$21.2K26.4%

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$15.9K19.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLD RUN ENTERPRISES INC's top NAICS codes and agencies

PIN, QUICK RELEASE

Solicitation # SPE4A7-26-T-618L

The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E9-26-T-3283

This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-12SZ

The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-300R

This contract is for the procurement of 64,621 O-rings identified by NSN 5331-01-119-5932 under solicitation SPE7M4-26-T-300R, with delivery required within 88 days to Tinker AFB, Oklahoma. The item is classified as a commercial item and must be manufactured in accordance with the current revision of MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, ensuring compatibility with existing military standards. All hardware must comply with MIL-STD-130N for identification marking, and no asbestos is permitted as defined by FED-STD-313. The item is designated as a critical application component, requiring strict quality controls including zero-defect acceptance sampling per MIL-STD-1916 or comparable zero-based plans, with critical attributes verified at the highest level. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129R, with additional requirements for opaque, waterproof, greaseproof packaging per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive materials, applicable to all delivery types. The contract specifies no variance in quantity, origin point inspection and acceptance, and palletization per DLA packaging requirements. The solicitation is a total small business set-aside under NAICS code 332618, with responses due by August 17, 2026, and performance contracted for delivery by January 10, 2027.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

PIN, GROOVED, HEADLES

Solicitation # SPE4A6-26-T-12TS

The contract pertains to the procurement of 11 units of a headless, grooved pin with part number PE22027, supplied by Pearson Engineering Limited under approved source cage codes K0824, 1MQB3, and 1P06H. The item is classified as a critical application component and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Quality assurance protocols mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes must be assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. The item is identified by NSN 5315-99-602-7526 and is subject to a strict delivery schedule with a 128-day lead time, FOB origin, and acceptance at destination, with no variance permitted in quantity. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and an original delivery date of February 7, 2027. The solicitation, issued under SPE4A6-26-T-12TS, was posted on August 5, 2026, with a response deadline of August 13, 2026. The unit price is $11.00 per unit for a total contract value of $121.00, and all documentation must reflect the DoD authorized unit of issue as defined by DLA standards.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3371

The contract is for the procurement of wire fabric with NSN/Part Number 5335-01-308-6110, requiring three rolling orders and tied to purchase request 7017758497. The delivery must be completed within 167 days after delivery order issuance. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authorities. The solicitation number is SPE8E9-26-T-3371, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332618. The contracting activity is the Department of Defense’s Construction & Equipment MRO SVC I office, with performance located at Tinker AFB, Oklahoma, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Doors, Egress, & Fire-Rated Construction Corrections

Solicitation # doors-egress-fire-rated-construction-corrections

This project at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, involves correcting critical life safety deficiencies in door hardware, means of egress, and fire-rated construction assemblies to meet NFPA 101 (2024) requirements, specifically Sections 704.5 and 712.1.13.2. Work includes installing panic hardware on exit doors across seven buildings—0602, 0604, 0610, 1511, 1512, 1512-A, and 0902—along with constructing a secondary exit door in Building 0610 to eliminate a hazardous dead-end corridor condition. Additionally, eight non-fire-rated ceiling access panels will be removed and replaced with UL-listed, 1-hour fire-rated attic access panels in Buildings 0902 and 0903. All work requires inspection, adjustment, and testing of assemblies, with full documentation including fire ratings, hardware compliance, warranties, and Operation and Maintenance manuals to be delivered upon completion. The project is a fixed-price, single lump sum contract with a mandatory 60-business-day performance period after Notice to Proceed, and liquidated damages of $100 per calendar day apply for delays. A pre-bid conference is scheduled for July 28, 2026, and a physical site visit with signed attendance is required before submission. The solicitation is restricted to small business set-asides under NAICS code 238350, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business entities. Contractors must provide three comparable project references and submit a detailed cost breakout covering materials, labor, equipment, fees, bonds, subcontractor costs, overhead, and profit on the official MTC bid form, signed by an authorized representative. Bids above $25,000 require performance and payment bonds issued by an A-rated surety company, each equal to 100% of the contract price, using approved forms such as AIA A-311, AIA A-312, SF25, or SF25A. Insurance requirements include $1 million per occurrence/$3 million aggregate general liability with MTC listed as additional insured, $1 million auto, and $500,000 workers’ compensation

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Interior Finishes and Millwork

Oregon State Office

POSTED

about 11 hours ago

DEADLINE

Synopsis For Multi Leg Sling 3940-01-541-0894

Solicitation # SPE8EG-26-Q-0007

The contract solicitation SPE8EG-26-Q-0007 seeks the procurement of 2,000 units of SLING, MULTIPLE LEG (NSN 3940-01-541-0894), with optional quantities of 1,000 and 2,000 additional units, to be delivered within 220 days after award. This is a fixed-price, total small business set-aside solicitation evaluated under the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is a threshold requirement and cost determines award. The contractor must comply with stringent cybersecurity mandates, including CMMC Level 2 certification and implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information and Federal Contract Information, with mandatory compliance reporting through the Supplier Performance Risk System. Technical and quality requirements are governed by MIL-STD-130N for unique item identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging, including adherence to DLA-specific packaging codes and preservation standards. The contractor is responsible for ensuring all items are marked with machine-readable UIDs, free of unauthorized mercury or mercury compounds except for specified functional exceptions, and must coordinate with NSWC IHD DET PICA to obtain serial numbers prior to delivery. Inspection occurs at origin for all items, while acceptance is at destination, with the Government conducting first article and production lot testing at its designated facilities. Export-controlled technical data subject to ITAR or EAR is involved, requiring vendor compliance with DLA’s Joint Certification Program, specialized training, and strict handling protocols. Invoicing must be conducted exclusively through WAWF using electronic document types specified by regulation. The contract includes option clauses for increased quantities and requires strict adherence to subcontracting limitations, with no more than 50% of work allowable to subcontractors in certain cases. Compliance with whistleblower protections, labor standards, anti-human trafficking measures, and prohibitions on certain foreign-made technologies and software is mandatory. All proposals must be submitted electronically via DIBBS by August 20, 2026, and failure to meet any technical, quality, or regulatory requirement will result in rejection, with award made solely to the lowest-priced acceptable offer.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Sheet Vinyl Flooring InstallationThe contract calls for the installation of sheet vinyl flooring across all interior rooms and exterior lanais, encompassing all necessary transitions, edges, and finishing details to ensure a seamless and durable surface. The scope is comprehensive, requiring the contractor to prepare subfloors, ensure proper adhesion, and execute precise seams and borders to meet high-quality standards in both living and outdoor areas. This work is critical to the functionality and appearance of the facility, with attention to moisture resistance and long-term wear expected in all treated spaces. Issued as a subcontract under NAICS code 238350, the solicitation is managed by the Department of Land & Natural Resources through its Hawaii office, with a response deadline of August 25, 2026. The posting date of August 4, 2026, indicates a four-week window for interested parties to prepare and submit proposals. There is no specified set-aside type or point of contact provided, and the place of performance details are not fully outlined, suggesting that bidders will need to confirm site specifics directly. All interested contractors must review the full solicitation on the provided Hawaii e-procurement portal to ensure full compliance with technical requirements and submission procedures.

Department of Land & Natural Resources

POSTED

DEADLINE

Kitchen Cabinet Door Replacement

POSTED

DEADLINE

in about 1 month

Flooring Replacement

POSTED

DEADLINE

in about 1 month

Interior Finishes & Cabinetry

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThe contract calls for the manufacture and delivery of 1,089 O-Rings identified by NSN 5331013607725, all of which must meet established military specifications. Each unit requires full material certification, rigorous quality assurance protocols, and strict configuration management to ensure consistency and compliance. The O-Rings must be completely free of asbestos and properly labeled in accordance with hazardous materials regulations. This is a subcontract under a HUBZone Set-Aside, reserved for businesses located in historically underutilized business zones, and falls under NAICS code 332618 for other fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, issued by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to align with federal procurement standards, and all work must be conducted in compliance with defense logistics requirements as outlined in the solicitation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-325N

The contract is for the procurement of 20 single-leg wire rope assemblies with NSN 4010-01-611-5048 and part number 6898106-107, supplied by Mazzeolla Lifting Technologies, Inc. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and marking must adhere to MIL-STD-129 without any special codes. Palletization follows DLA standards, and preservation methods are strictly controlled with no mercury or mercury-containing compounds permitted in preservation, packaging, or marking materials. The item must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise stipulated. Mercury is prohibited except in specified exempted applications such as batteries, fluorescent lights, and certain instruments, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. All deliveries must be sent to the DLA Distribution facility in New Cumberland, PA, and the contract is subject to transportation guidelines outlined in DLAD Proc Notes C19 and C20. The original required delivery date is May 30, 2027, with a needed ship date of January 31, 2027. The solicitation, issued under SPE4A5-26-T-325N, was posted August 4, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 332618 as a federal procurement managed by the Department of Defense’s ASC Supplier Oper OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12PZ

This contract is for the procurement of 5,000 pins and cotter units identified by NSN 5315015893635 and part number BACP18BC02A06P, sourced under solicitation SPE4A6-26-T-12PZ for the Department of Defense. The supply must comply with multiple technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification level VII or an AQL of 0.1. The item is classified as a critical application component, and all measuring and test equipment must meet RT001 specifications. The delivery is FOB origin with a strict 0% variance allowed, inspection and acceptance occurring at the destination. The required delivery is within 171 days, with a ship date of January 31, 2027, and the recipient is DLA Distribution Jacksonville via the specified parcel post and freight addresses. Packaging, palletization, and unit of issue adhere to DLA’s RP001 and ANSI X12 guidelines, and full documentation for source approval, removal of government identification from non-accepted items, and physical identification of bare items must be submitted per the referenced RC001, RQ011, and RQ017 requirements. The contract was issued by the ASC Commodities Division under NAICS code 332618, with Michael Jefferson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-26-T-12NX

The contract pertains to the procurement of two straight, headless pins identified by NSN 5315-01-560-1190, with a delivery requirement of five days after delivery order issuance. The solicitation number is SPE4A6-26-T-12NX, issued by the ASC Commodities Division under the Department of Defense, with a response deadline of August 12, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions effective as of either the solicitation issue date or award date depending on the scale of acquisition. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and items must be physically marked in accordance with specified guidelines. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major unless otherwise defined. Zero non-conformances are required in sampling unless explicitly altered in the contract terms. The point of contact is Ericka Mosley, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-26-T-12JP

The contract pertains to the procurement of four quick-release pins with NSN 5315-01-575-1529 under solicitation SPE4A6-26-T-12JP, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of contract award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements. The items must be shipped via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the U.S. Coast Guard Station Cape Cod Canal in Sandwich, Massachusetts, with specific freight and parcel post identifiers provided. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the supplier must maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance. The unit price is $4.00 per item, totaling $16.00, and the required delivery date is July 29, 2026. Supplier identification codes include McMaster-Carr Supply Company (07BY4) and QRP Inc (09094) with respective part numbers 93750A303 and QRP2C040.75L12A4. Government use codes and project identifiers are included for internal tracking.

ASC COMMODITIES DIVISION

POSTED

DEADLINE