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COLEBRAND INC 5933 FAIRVIEW WOODS DR FAIRFAX STATION 22039-1426 US

UEI: SLED_00AC7BEEA55130AE

COLEBRAND INC 5933 FAIRVIEW WOODS DR FAIRFAX STATION 22039-1426 US is a federal contractor, registered under UEI SLED_00AC7BEEA55130AE. It has been awarded $90,151 across 2 federal contracts. Primary work spans Rolling Mill and Other Metalworking Machinery Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_00AC7BEEA55130AE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

$90.2K100%

Awards by NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing$90.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLEBRAND INC 5933 FAIRVIEW WOODS DR FAIRFAX STATION 22039-1426 US's top NAICS codes and agencies

CABLE ASSEMBLY, AIRC

Solicitation # SPE8EF-26-T-1570

The contract is for the procurement of 23 units of a cable assembly designated for aircraft use, identified by NSN 1730-01-521-7319, under solicitation SPE8EF-26-T-1570. The technical and quality requirements referenced in this procurement are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item includes technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, regardless of location, requires explicit authorization from the Department of State or Commerce, and DFARS 252.225-7048 governs its handling. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from DLA authorities. Delivery is required within 167 days of award, with performance occurring in San Diego, California. The contracting office is under the Department of Defense, and the primary point of contact is Russell Keiser, reachable via email and phone provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3851

The contract is for the procurement of nine welding torches identified by NSN 3433-01-668-4133 under solicitation SPE8E5-26-T-3851, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days of award to the specified reception warehouse in Tracy, California, with FOB origin terms and no variance allowed in quantity. The items must be packaged in compliance with DLA packaging requirements RP001 and labeled per MIL-STD-129, with specific packaging standards dictated by Fed-Std-313: hazardous materials must meet TQ requirement IP025, while non-hazardous items must conform to SPE8E5-26-T-3851 and ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements. The unit of issue is each, priced at $9.00 per unit, totaling $81.00 with a required ship date of February 1, 2027, following an original delivery deadline of November 9, 2026. All technical and quality specifications referenced via R or I numbers are governed by the active version of the DLA Master List as of the solicitation issue date, and transportation must adhere to DLAD Proc Notes C19 and C20. The point of contact for this solicitation is Ira Hedgepeth, with responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

COUPLING, AIRCRAFT, M

Solicitation # SPE8EF-26-T-1569

The contract pertains to the procurement of a Coupling Aircraft M with NSN 1730-01-551-2273 and part number 4443K663 from McMaster-Carr Supply Co, specifying a quantity of 28 units at a unit price of $28.00 for a total price of $784.00. Delivery is required FOB origin within 167 days, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which take precedence; all packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization as specified. The unit of issue is EA and the quantity per unit pack is defined in the contract. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, CA, with the same address used for freight shipping and parcel post. The original required delivery date is March 28, 2027, with a need ship date of February 1, 2027. The contract is issued under solicitation SPE8EF-26-T-1569, governed by DLA procedures including transport notes C19 and C20, and incorporates covered defense information requirements. Technical and quality mandates referenced by R or I numbers are controlled by the version of the DLA Master List in effect at the time of solicitation or award, depending on acquisition size. The North American Industry Classification System code is 333519, and the contracting office is the Department of Defense under Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

SLING, AIRCRAFT MAINTEN

Solicitation # SPE8EF-26-T-1539

The contract pertains to the procurement of eight aircraft maintenance slings identified by NSN 1730-01-306-6973 under solicitation SPE8EF-26-T-1539, with a delivery requirement of 156 days after award. The work is governed by stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance tied to the version in effect on the solicitation issue date. The contractor must be certified as a Cybersecurity Maturity Model Certification (CMMC) Level 2 Third-Party Assessment Organization to meet cybersecurity obligations, and must adhere to DLA packaging standards. The technical data associated with the item is subject to export control under either ITAR or EAR, restricting any disclosure or transfer to foreign persons, including foreign nationals within the United States, and mandates strict compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors validated under the US/Canada Joint Certification Program, who have completed required DLA training and questionnaire approvals. The place of performance is designated as New Cumberland, Pennsylvania, with Russell Keiser named as the primary point of contact for the Department of Defense’s Construction and Equipment Manufacturing and Construction division.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COUPLING, AIRCRAFT, M

Solicitation # SPE8EF-26-T-1532

This contract pertains to the procurement of a coupling component designated as COUPLING, AIRCRAFT, M with NSN 1730-01-551-2273 and part number 4443K663 from McMaster-Carr Supply Co, requiring a single unit to be delivered within 20 days under FOB origin terms. The item must be packaged in strict compliance with ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence and mandates adherence to MIL-STD-129 for marking, labeling, and palletization per DLA packaging guidelines. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. Shipment must use the fastest traceable means, explicitly prohibiting parcel post, and must be directed to the designated military logistics site at MCAS New River, North Carolina. The delivery is tied to a required date of July 29, 2026, and is governed by specific DLA procedural notes for transportation and vessel shipment. All packaging and documentation must reflect the correct unit of issue and quantity per unit pack as defined in the contract, and the supplier must ensure removal of any government identification from non-accepted items. The contract is issued under solicitation SPE8EF-26-T-1532 with a response deadline of August 13, 2026, and is classified under NAICS code 333519 for construction and equipment manufacturing. Government-only fields include tracking identifiers, distribution codes, and contact details for the primary point of contact, Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PLASMA CUTTER, PORTA

Solicitation # SPE8E5-26-T-3733

This contract is for the procurement of one portable pneumatic plasma cutter under solicitation SPE8E5-26-T-3733, with the NSN 3433013899940 and part numbers specified for Thermal Dynamics Corp, The ESAB Group Inc, and Miller Electric MFG. LLC. The equipment must meet technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation or award date depending on acquisition type. Delivery is required within 146 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and code U for unit containers, and palletization must follow DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, lamps, or controls, with portable devices containing mercury requiring shockproof design and a second containment boundary per NAVSEA 5100-003D. All supplies must be delivered to DLA Distribution San Diego at the provided address, and transportation procedures must align with DLAD Proc Notes C19 and C20. The original required ship date is January 4, 2027, and the contract is governed by DoD unit of issue standards as referenced in the official DLA documentation.

POSTED

DEADLINE