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Coleman One, Inc. 3918 Prosperity Ave, Suite 300 FAIRFAX VA 22031 USA

UEI: SLED_9FA34783C9BF10EE

Coleman One, Inc. 3918 Prosperity Ave, Suite 300 FAIRFAX VA 22031 USA is a federal contractor, registered under UEI SLED_9FA34783C9BF10EE. It has been awarded $21,263 across 1 federal contract. Primary work spans Printing Machinery and Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9FA34783C9BF10EE

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

$21.3K100%

Awards by NAICS

333244 - Printing Machinery and Equipment Manufacturing$21.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coleman One, Inc. 3918 Prosperity Ave, Suite 300 FAIRFAX VA 22031 USA's top NAICS codes and agencies

CARTRIDGE, TONER

Solicitation # SPE8EN-26-T-2830

This contract specifies the procurement of a toner cartridge, identified by NSN 3610-01-723-0791 and part number 20N0H10 from Lexmark International, Inc., under solicitation SPE8EN-26-T-2830. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, strictly enforced per RS016 and RS001 requirements. All supplies must comply with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with special labeling requiring clear readability of the expiration date. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for specific exemptions such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The item must be delivered FOB origin in 41 days, with no variance in quantity allowed, and inspected and accepted at the destination. The designated delivery point is DLA Dist San Joaquin in Tracy, California, with a required ship date of September 28, 2026, and original delivery deadline of October 24, 2026. Packaging must adhere to palletization guidelines under RP001, and the unit of issue is each (EA), with a total quantity of 31 units at $31.00 per unit. Documentation must reference the DLA Master List of Technical and Quality Requirements, and all submissions must satisfy source approval and covered defense information protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Research-Grade Optical Table SupplyThe contract is for the supply of a 48-inch by 96-inch by 12-inch ferromagnetic stainless steel optical table designed for high-precision instrumentation applications, featuring a stringent flatness tolerance and fully sealed mounting holes to ensure stability and environmental protection. The table is intended for use in sensitive research environments where minimal vibration and maximum surface uniformity are critical. It falls under NAICS code 333244, indicating classification within the machinery manufacturing sector, and is issued as a subcontract under the authority of the Naval Research Laboratory, part of the Department of Defense. Performance of the contract is specified to occur in Washington, D.C., with a delivery address in the 20375 ZIP code area. The solicitation was posted on August 4, 2026, with responses due by August 8, 2026, indicating a tight seven-day window for submission. Although no set-aside designation or point of contact is provided, the requirement reflects a specialized technical need consistent with defense-related scientific infrastructure.

Naval Research Laboratory

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 15B51725A00000022This contract involves a blanket purchase agreement (BPA) identified as 15B51725A00000022, with an ordering period ending on February 28, 2027. It covers a 60-month lease for 19 new copiers from HP, including maintenance services. Although the BPA itself is not obligated upon award, individual task orders under the BPA will incur obligations. The total ceiling value of the contract is approximately $104,002 and is fully set aside for small businesses. The contracting office responsible for this agreement is FDC Houston, serving the Department of Justice. The contract is classified as a full recompete with a moderate confidence level. There are currently no active task orders valued at zero, but past task orders under this BPA include leasing 18 copiers for a one-year period through ABM Federal Sales, Inc. for $4,612.59, and a separate lease for one copier for six months at $861.84. The pricing was reviewed and found to be fair, reasonable, and advantageous to the government. The procurement falls under NAICS code 333244 and complies with the Small Business Administration’s total small business set-aside requirements.

POSTED

DEADLINE