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COLEMAN COMPANY INCORPORATED THE

UEI: MPTUBEA31XN3

COLEMAN COMPANY INCORPORATED THE is a federal contractor, registered under UEI MPTUBEA31XN3. It has been awarded $2,220,073 across 16 federal contracts. Primary work spans Metal Household Furniture Manufacturing, All Other Plastics Product Manufacturing, and Other Lighting Equipment Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

MPTUBEA31XN3

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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Award Analytics & Distribution

Awards by Agency

General Services Administration$2.0M88.2%

Department Of Defense$255.2K11.5%

Other agencies (1 agencies, <0.5% each)$7.9K0.4%

Awards by NAICS

337124 - Metal Household Furniture Manufacturing$1.7M77.3%

326199 - All Other Plastics Product Manufacturing$281.2K12.7%

335129 - Other Lighting Equipment Manufacturing$108.8K4.9%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$55.7K2.5%

- Unknown NAICS$32.4K1.5%

Others - Other NAICS codes (5 codes, <0.5% each)$26.6K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLEMAN COMPANY INCORPORATED THE's top NAICS codes and agencies

Supply of Cushioning Pads (NSN: 1680016028732)The contract requires the procurement and delivery of three units of plastic cushioning pads identified by NSN 1680016028732, intended for military packaging and logistics applications. These items must be supplied as commercial off-the-shelf products but must fully comply with applicable military specifications to ensure suitability for defense use. The solicitation is structured as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at a designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The NAICS code 326199 indicates classification under other plastic product manufacturing, reflecting the nature of the item’s production. The opportunity was posted on August 5, 2026, with a firm response deadline of August 13, 2026, providing a limited window for submissions. All proposals must meet the technical and regulatory standards expected for military-grade packaging materials, and bidders are expected to align with the defined specifications without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Electronic Component Sourcing and SupplyThe contract calls for the sourcing and supply of specialized electronic components, including those containing hazardous materials like mercury switches, with strict requirements for compliant packaging and full traceability throughout the supply chain. All deliveries must adhere to safety and environmental standards to ensure proper handling, storage, and documentation of controlled substances, reflecting the sensitive nature of the components and the regulatory obligations tied to their use. The effort is governed under a Women-Owned Small Business Set-Aside, designated with NAICS code 423690, and is issued as a subcontract by the Active Devices Division within the Department of Defense. Responses are due by August 17, 2026, with performance expected to be centered at the facility in New Cumberland, Pennsylvania, zip code 17070-5002.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

ESD/EMI Protective Packaging SupplyThe contract demands the supply of ESD/EMI protective packaging materials that meet the stringent requirements of MIL-PRF-81705, specifically designed to safeguard sensitive microcircuit leads from electrostatic discharge and electromagnetic interference. The packaging must include form-fitting cushioning elements engineered to securely hold and isolate components during transport and storage, ensuring product integrity under demanding military and aerospace conditions. All materials must be DOD-qualified and fully compliant with applicable defense standards, with no deviations permitted without prior approval. The opportunity is structured as a subcontract under the ACTIVE DEVICES DIVISION of the Department of Defense, with performance required at a designated location in Columbus, Ohio, zip code 43213. The NAICS code 326199 indicates the work falls under other plastic product manufacturing, underscoring the specialized nature of the packaging production. The solicitation was posted on August 5, 2026, with a hard deadline for responses set for August 17, 2026, and interested parties must submit proposals through the official DIBBS platform linked in the documentation. No set-asides or small business preferences are specified, and the procurement is open to qualified subcontractors capable of delivering fully compliant packaging solutions at scale.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Plastic Sheeting Supply – 48–60 Inch Width, 0.001 Inch Thickness, 500+ FT LengthThe contract calls for the supply of red or purple plastic sheeting with specific dimensional and material requirements: width between 48 and 60 inches, thickness of exactly 0.001 inch, and a minimum length of 500 feet per roll. The product must comply with all federal labeling standards and hazardous materials documentation protocols to ensure safe handling and regulatory adherence. This is a subcontract under NAICS code 326199, issued by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance required at the location in NEW CUMBERLAND, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside classification specified. Suppliers must meet all technical and compliance criteria to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

MOLDING, PLASTIC

Solicitation # SPE8E5-26-T-3855

The contract pertains to the procurement of a plastic molding item identified by NSN 9330-01-276-1782 and part number 342-83004-1, supplied by BRISTOL AEROSPACE LTD in Winnipeg, Canada. A total quantity of 31 units is required at a unit price of $31.00, with delivery scheduled 148 days after contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with MIL-STD-130N for identification marking of U.S. military property. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, and all packaging and labeling must follow MIL-STD-129. Palletization is mandatory per DLA Packaging Requirements. The item is not classified as hazardous under FED-STD-313, so special hazard packaging is not required. Delivery must be made to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a need ship date of June 30, 2026, and an original required delivery date of April 2, 2027. The solicitation number is SPE8E5-26-T-3855, issued under a federal procurement process with a NAICS code of 326199, and responses were due by August 17, 2026. All technical and quality specifications are governed by the DLA Master List referenced in the solicitation, and transportation logistics must follow DLAD Proc Notes C19 and C20.

JACKSONVILLE BLDG

POSTED

about 8 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3857

The contract specifies the procurement of FILAMENT, ADDITIVE M with NSN 9330016983414 and part number 355-02142 from STRATASYS, INC, for a quantity of 2 units at a unit price of $0.000, totaling $0.000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede ASTM D3951 if applicable. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous material requiring adherence to TQ requirement IP025 according to FED-STD-313, while non-hazardous material must meet commercial packaging standards unless overridden by DLA directives. Delivery is FOB origin with a 167-day delivery window, original required delivery date of October 15, 2026, and a needed ship date of February 1, 2027. Inspection and acceptance occur at destination with zero variance allowed. Packaging and marking must include the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. The shipment destination is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3857, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326199, and point of contact is Khue Nguyen at DLA.

ALBANY TRANSPORTATION OFFICER

POSTED

about 8 hours ago

DEADLINE

PLASTIC MOLDING MAT

Solicitation # SPE8E5-26-T-3852

The contract is for the procurement of 28 units of a Plastic Molding Mat identified by NSN 9330-01-672-6993 and part number 355-03220, supplied by Stratasys, Inc under solicitation SPE8E5-26-T-3852, which is a total small business set-aside. The unit price is $28.00 per EA, with a total contract value of $784.00, and delivery must be made FOB origin within 167 days of contract award, with a required ship date of February 1, 2027, and an original delivery deadline of December 1, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at destination, with packaging required to meet DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951. Non-hazardous material must be commercially packaged in compliance with ASTM D3951, while hazardous material must follow Fed-Std-313 and TQ requirement IP025. All packaging must be marked and labeled per MIL-STD-129, palletized according to RP001 DLA packaging requirements, and shipped to the designated delivery address at Robins AFB, Georgia. Transportation instructions are governed by DLAD Proc Note C19 and C20, and the Unit of Issue and Quantity per Unit Pack must strictly align with the purchase order specifications.

POSTED

about 8 hours ago

DEADLINE

SEAT, WATER CLOSET

Solicitation # SPE8E8-26-T-4972

The contract solicits six water closet seats under NSN 4510-01-056-3442 for delivery within 167 days after order placement, with a purchase request number of 7017758140. The solicitation, issued under SPE8E8-26-T-4972, was posted on August 5, 2026, and responses are due by August 17, 2026. It is governed by the DLA Master List of Technical and Quality Requirements, which incorporates all referenced technical and quality standards identified by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract requires compliance with DLA packaging standards and includes provisions for the removal of government identification from non-accepted supplies. Covered defense information may apply, and performance is designated to Tinker AFB, Oklahoma, 73145-8000. The contracting office is under the Department of Defense, specifically Depot Oklahoma, with Alexis Selby designated as the primary point of contact, reachable via email and phone. The NAICS code 326199 indicates the product falls under other plastic product manufacturing, and no set-aside type is specified.

POSTED

about 8 hours ago

DEADLINE

Reflective Pavement Marking Tape SupplyThe CITY OF SAN ANTONIO is seeking a subcontractor to supply high-performance, preformed polymer-based reflective pavement marking tape for use in road surface applications. The solicitation, posted on August 5, 2026, has a response deadline of September 4, 2026, at 8:00 PM, and falls under NAICS code 326199, which covers other plastic product manufacturing. The contract requires materials that meet stringent reflective and durability standards suitable for heavy-duty traffic environments. The tapes must be preformed, ensuring consistent design and rapid application, and are intended for long-term visibility and safety compliance on municipal roadways. The place of performance and specific delivery locations are not detailed, but the work is expected to support transportation infrastructure maintenance and improvement efforts within the city. Interested parties can access further details through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE

Consumables Supply (Jumper Leads, Fuses, Bulbs, LEDs)The contract outlines the supply of essential consumable electrical components such as jumper leads, fuses, incandescent bulbs, and LED bulbs to support student lab activities within Career Technology Education programs in South Carolina. These items are critical for hands-on learning experiences in electronics and electrical systems, ensuring that students have access to reliable, standardized materials during practical exercises. The solicitation is structured as a subcontract with a response deadline of August 18, 2026, and falls under the NAICS code 423690, which pertains to other electronic parts and equipment merchant wholesalers. There is no set-aside designation or specific agency office location detailed in the posting, and no point of contact is provided. The contract is accessible via an online portal linked to Greenville County School District’s procurement system, indicating that submissions and management will occur digitally through that platform.

Career Technology Education

POSTED

about 9 hours ago

DEADLINE

Resilient Rubber Flooring

Solicitation # FA462026QA295

The contract is for Resilient Rubber Flooring under a Brand Name or Equal requirement, specifically mandating the Diamond Fitness Systems Survivor Interlock Tile with manufacturer part number 10SIT12. It is issued as a combined synopsis and solicitation with a small business set aside designation, meaning only eligible small businesses may submit bids. The solicitation number is FA462026QA295, published on August 5, 2026, with responses due by August 12, 2026, at 5:00 PM Eastern Time. The North American Industry Classification System code is 326199, indicating non-metallic mineral product manufacturing. The contracting activity originates from the Department of Defense through office FA4620 92 Cons Lgc, located at Fairchild Air Force Base in Washington, with the place of performance also at Fairchild AFB, ZIP code 99011. Primary point of contact is Mirion Draper, reachable via email and phone, with Paul Blais listed as secondary contact. All inquiries and submissions must adhere to the requirements outlined in the attached Combined Synopsis/Solicitation and Salient Characteristics.

FA4620 92 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

Supply of Replacement Scale Components and MaterialsThe contract is for the supply of manufacturer-certified parts essential for the repair and maintenance of weighing systems, including load cells, sensors, indicators, and related materials. All items must be sourced directly from certified manufacturers and billed at actual procurement cost plus an agreed-upon markup, ensuring transparency and fair pricing. The work supports the ongoing operational integrity of scale systems under the jurisdiction of the Solid Waste & Resource Recovery agency in Florida, with performance expected to occur within the state. The solicitation, posted on August 5, 2026, requires responses by August 26, 2026, and is classified as a subcontract under NAICS code 423690, which pertains to miscellaneous industrial equipment and supplies merchant wholesalers. There is no designated set-aside type or specific point of contact provided, and the place of performance details remain unqualified. Interested parties must submit proposals through the designated public procurement portal by the stated deadline.

Solid Waste & Resource Recovery

POSTED

about 15 hours ago

DEADLINE

Supply of Power Supplies and Electrical ComponentsThe contract seeks suppliers to provide UL-listed power supplies, surge protectors, and other electrical components specifically designed to be compatible with Avigilon and Schlage security systems. All delivered items must meet established safety and performance standards to ensure seamless integration with these proprietary systems, and compliance with UL certification is mandatory. The solicitation is structured as a subcontract under the North Carolina agency based in UNC Charlotte, with a North Carolina primary focus for performance and delivery. Interested vendors must submit responses by the deadline of August 17, 2026, at 7:00 PM Eastern Time, following the posting date of August 5, 2026. The NAICS code 423690 indicates this pertains to miscellaneous electronic parts and equipment merchant wholesalers, suggesting the need for specialized distribution or manufacturing expertise in security system electrical components. There is no set-aside designation, meaning the opportunity is open to all qualified entities regardless of business size or ownership status. All submissions must align with technical compatibility requirements and safety certifications without exception.

Unc - Charlotte

POSTED

about 20 hours ago

DEADLINE

Supply of Green Frog Systems Aspire-225 Solar Lighting UnitsThe contract calls for the supply of 44 units of Green Frog Systems Aspire-225 solar lighting systems, or approved equal alternatives, equipped with T5, T2, and T3 optics to meet specified performance requirements. The procurement is structured as a subcontract under the Department of Land & Natural Resources, Hawaii, with solicitation activity posted on August 4, 2026, and responses due by August 25, 2026. The North American Industry Classification System code 335129 indicates the work falls under Other Electric Lighting Equipment Manufacturing, aligning with the technical nature of the solar lighting units. The place of performance and point of contact details are not specified, but the procurement is managed through Hawaii's electronic procurement portal with the active link provided for vendor access. All units must conform to the optical specifications outlined and are intended for deployment under the agency’s land and natural resources initiative.

Department of Land & Natural Resources

POSTED

DEADLINE

Supply of Reconditioned Equipment with Nameplate DocumentationThe City of Independence is seeking subcontractors to supply reconditioned mechanical or electrical equipment accompanied by complete nameplate documentation that includes detailed records of the reconditioning process. This solicitation requires vendors to provide equipment that has been restored to proper operating condition with full traceability of repairs, replacements, and testing performed, ensuring compliance and reliability. The contract is open for responses until August 28, 2026, and is classified under NAICS code 423690, which pertains to other commercial equipment merchant wholesalers. All equipment must be delivered to the designated place of performance, though specific location details are not provided in the data. There is no set-aside designation outlined for this opportunity, and the procurement is structured as a subcontract under the city’s procurement system. Interested parties must submit responses before the stated deadline, and all documentation must clearly demonstrate adherence to the requirement for full nameplate and reconditioning records. The solicitation is publicly accessible via the provided link on PublicPurchase, and bidders are expected to ensure their proposals meet all technical and compliance standards without additional clarification from the agency.

City of Independence

POSTED

DEADLINE

Tarpaulin Supply (NSN 2540016822441)The contract requires the supply of military-specification tarpaulins identified by NSN 2540016822441, to be delivered under FOB Origin terms, meaning the buyer assumes responsibility for transportation and associated risks once the goods leave the supplier’s facility. All products must strictly adhere to established military and industrial standards including MIL-STD-129 for packaging and marking, ASTM D3951 for commercial packaging of military products, and DLA RP001 for logistics and supply chain compliance. The tarpaulins must be properly packaged and labeled to ensure seamless integration into Department of Defense inventory and distribution systems. Subcontracting is permitted under this solicitation, which falls under NAICS code 326199 for other plastics product manufacturing. The response deadline is August 19, 2026, and the solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All bids must be submitted through the DIBBS platform via the provided link before the deadline.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-420-7257)The contract requires the procurement and delivery of 30 units of lamp ballasts identified by NSN 6250-01-420-7257, all of which must comply with technical specifications established by the Defense Logistics Agency. The items must be packaged in accordance with ASTM D3951 standards and labeled following MIL-STD-129 requirements to ensure proper handling, storage, and identification throughout the supply chain. This is a subcontract solicitation posted by the Department of Defense through the Defense Logistics Agency, with a response deadline of August 11, 2026, and a posting date of August 4, 2026. The NAICS code 335129 categorizes the work under other electrical equipment and component manufacturing. There is no specified place of performance or point of contact provided, and the contract does not indicate a set-aside type or organization type restriction. All submissions must be made through the DIBBS system via the provided web link.

Defense Logistics Agency

POSTED

DEADLINE

Plastic Molding Kit Supply and Delivery

DLA DIST OKC KO CP

POSTED

DEADLINE