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COLLINGHAM CORPORATION

UEI: MRV2GCLEKKQ5

COLLINGHAM CORPORATION is a federal contractor, registered under UEI MRV2GCLEKKQ5. It has been awarded $15,271 across 2 federal contracts. Primary work spans Fastener, Button, Needle, and Pin Manufacturing and Textile and Fabric Finishing (except Broadwoven Fabric) Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MRV2GCLEKKQ5

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

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$15.3K100%

Awards by NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing$9.3K61.2%

313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$5.9K38.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLLINGHAM CORPORATION's top NAICS codes and agencies

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPEFA1-26-Q-0099

The contract pertains to the procurement of 11 units of a PIN, STRAIGHT, HEADED component with part number 5315-LLND90973, supplied in accordance with strict DLA packaging and technical requirements. All items must meet the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Physical identification and bare item marking must comply with RQ017, and sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified. Attributes are classified with verification levels or AQLs, and unspeciﬁed attributes are deemed major. The material has no shelf life restriction. Packaging must adhere to ASTM D3951 unless superseded by DLA requirements, and all packing and labeling must conform to MIL-STD-129, with palletization following RP001 guidelines. The unit of issue is EA, with no tolerance for quantity variance. Delivery is FOB destination with a strict two-day ADO window, and inspection and acceptance occur at the destination. The item must be delivered to the designated DLA receiving facility at Naval Base Coronado, with a parcel post address provided for alternative handling. The procurement is governed by solicitation SPEFA1-26-Q-0099, issued by DLA Fleet Readiness Southwest, with a response deadline of August 5, 2026. The required delivery date is May 17, 2026, tied to purchase request 7014547792. The contract includes specific contact information for Melie Lim at DLA and directs users to official DLA and DoD resources for unit of issue standards, packaging directives, and compliance documentation. All referenced standards and requirements are binding, and suppliers must ensure full alignment with DLA’s authoritative sources.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

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in about 7 hours

Portable Hypothermia Warming Blankets SupplyThe contract pertains to the supply of portable, battery-powered, single-patient use warming blankets designed for hypothermia prevention in medical environments. These blankets must include integrated temperature controls and alarm systems to ensure patient safety and therapeutic effectiveness. The equipment is intended for use in clinical settings where maintaining normothermia is critical, particularly during surgical procedures, trauma care, or extended patient monitoring. The products must meet stringent medical device standards for reliability, sterility, and performance under field conditions. This is a subcontract under the Department of Defense’s Medical Supply Chain FSH, with a place of performance designated at Fort Hood, Texas, 76544. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026. The NAICS code 339993 classifies this as other medical and dental equipment manufacturing. The contract does not specify a set-aside type or point of contact, and interested parties must reference the official DIBBS portal link for full submission guidelines and technical requirements. All offerings must comply with DoD procurement procedures and be capable of reliable operation in diverse military and civilian healthcare deployments.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Sterile, Latex-Free Surgeon’s Gloves (Polychloroprene/Neoprene)The contract requires the manufacture and delivery of sterile, powder-free, latex-free surgeon’s gloves constructed from polychloroprene or neoprene, ensuring compliance with all applicable medical device regulations and labeling standards. Each pair must be individually packaged and shipped in predetermined quantities to meet precise operational needs, with full adherence to quality and safety protocols expected for sterile surgical products. The product must be suitable for use in clinical environments where allergen-free and high-performance barrier protection is critical. The solicitation, issued under the NAICS code 339993 by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF, is structured as a subcontract with a response deadline of August 10, 2026. The place of performance is designated as Suffolk, Virginia, with a zip code of 23435-5000, indicating the primary logistics and delivery focus. The contract opportunity was posted on August 2, 2026, and is accessible through the DIBBS platform under the reference SPE2DS26T295M. All submissions must fulfill technical specifications without exception, and the awarded vendor is expected to maintain consistent supply chain reliability to support military healthcare operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of FILTER-SEPARATOR, LI (NSN: 4930015633057, P/N: 2998229)The contract involves the procurement and delivery of one military-spec filter-separator unit identified by NSN 4930015633057 and part number 2998229 to a U.S. military facility in Bangor, Maine. This equipment must meet all Department of Defense logistics standards and adhere to DPAS priority ratings, ensuring timely fulfillment within the defense supply chain. The unit is classified under NAICS code 339993, indicating it falls under miscellaneous manufacturing, and is being procured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. Although the solicitation number is not provided, the contract reference links to an official DIBBS award record, confirming its formal status and trackability within DoD procurement systems. Delivery is required to meet the operational needs of the designated military installation, with no set-aside provisions specified, meaning the award is open to qualified contractors regardless of business size or certification status.

Defense Logistics Agency

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Manufacture and Supply of Urine Collection PouchesThe contract requires full-scale manufacturing and delivery of Commercial Off-the-Shelf urine collection pouches that meet all technical, packaging, labeling, and 60-month shelf-life standards established by the Defense Logistics Agency. The items must be produced in compliance with stringent military specifications to ensure functionality, safety, and long-term storage reliability under field conditions. The place of performance is designated as New Cumberland, Pennsylvania, with the delivery of completed units expected to satisfy the Department of Defense’s operational demands. Subcontractors are invited to respond to this solicitation under NAICS code 339993, with a strict deadline of August 7, 2026, and submissions must be received by 5:00 PM Eastern Time. The contract is managed by the ASC Supplier Oper AE and AF Division of the Department of Defense, and all proposals must align with the technical and quality benchmarks defined by DLA to qualify for award. Although no set-aside provisions are specified, bidders must demonstrate capacity to fulfill the full scope of production and delivery as outlined in the requirements.

ASC SUPPLIER OPER AE AND AF DIV

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Hearing Aids and Auditory Support ServicesThe contract involves providing comprehensive hearing aids and auditory support services, including conducting hearing evaluations, fitting hearing aids, supplying alerting devices, and performing necessary repairs and maintenance. These services are to be delivered under a subcontract agreement with the Massachusetts Vocational Rehabilitation agency, specifically serving clients in Boston with a place of performance listed as 02019. The work is classified under NAICS code 339993, which pertains to other medical, dental, and orthopedic appliances manufacturing, indicating a focus on specialized auditory equipment and related technical support. The solicitation was posted on July 29, 2026, with a response deadline of September 14, 2026, and the contract will support the agency’s mission to enhance accessibility and independence for individuals with hearing impairments through tailored auditory solutions and ongoing service.

VR - Vocational Rehabilitation

POSTED

DEADLINE

in about 1 month

Prosthetics and Orthotics Assessment and FittingThe contract requires the provision of comprehensive prosthetic and orthotic services including the assessment of individuals to determine their specific device needs, the fitting of custom prosthetic and orthotic devices, and ongoing follow-up adjustments and repairs to ensure optimal functionality and comfort. Services must be delivered in accordance with clinical standards and tailored to meet the rehabilitation goals of beneficiaries under the Vocational Rehabilitation program. The work is to be performed at a designated location in Boston, with the zip code 02019, and is classified as a subcontract under NAICS code 339993, which pertains to other medical equipment and supplies manufacturing. The opportunity was posted on July 29, 2026, and responses are due by September 14, 2026, at 9:00 PM. The contracting entity is the Massachusetts Vocational Rehabilitation agency, and the contract is part of its broader mission to support individuals in achieving greater mobility and independence through specialized assistive devices.

VR - Vocational Rehabilitation

POSTED

DEADLINE

in about 1 month

HUB-Compliant Subcontracting and OutreachThe contract requires the provision of subcontracting services through Historically Underutilized Businesses in alignment with Texas Comptroller guidelines, ensuring meaningful participation of HUBs in project execution. It is issued by the Texas Health and Human Services Commission under NAICS code 339993 and is focused on fostering inclusive economic opportunities by directing subcontracting work to qualified HUBs. Compliance with state-mandated outreach and reporting standards is essential, and contractors must demonstrate a clear plan to identify, engage, and award eligible HUBs with appropriate contract opportunities. All responses must be submitted by August 13, 2026, at 4:30 PM CT, with the solicitation posted on July 29, 2026. The contract is not set aside for any specific small business category beyond HUB compliance, and performance will be carried out across Texas as determined by project needs. Interested parties must access the official solicitation through the Texas SmartBuy portal to obtain full details and ensure adherence to all procedural and substantive requirements.

Health and Human Services Commission

POSTED

DEADLINE

Custom Prosthetic Limb FabricationThe contract outlines the design, build, and delivery of custom prosthetic limbs for both upper and lower extremities, tailored to specific clinical specifications provided by healthcare professionals. This subcontract is issued by the Health and Human Services Commission in Texas under NAICS code 339993, which classifies the work under other medical and dental equipment manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, at 4:30 PM. Performance of the work is expected to occur within Texas, though no specific city or address is listed. The contract does not specify a set-aside type or organization type, indicating it is open to qualified vendors regardless of business size or ownership category. Details for the point of contact are not provided, and the official solicitation can be accessed via the Texas SmartBuy portal.

Health and Human Services Commission

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Custom Orthotic Device FabricationThe contract is for the design, fabrication, and delivery of custom orthotic devices including braces and supports specifically tailored to meet individual patient requirements under the Texas Health and Human Services Commission. It falls under NAICS code 339993, indicating it pertains to other miscellaneous manufacturing, specifically medical equipment and supplies. The opportunity is structured as a subcontract and was posted on July 29, 2026, with a mandatory response deadline of August 13, 2026, at 4:30 PM. The place of performance and office address details are not specified, suggesting the work may be performed remotely or distributed across multiple locations within Texas. The procurement is accessible through the Texas SmartBuy portal, and while no set-aside type is indicated, the contract is open to qualified subcontractors capable of meeting the technical and logistical demands of producing patient-specific orthotic solutions.

Health and Human Services Commission

POSTED

DEADLINE

Fastener Tape, Hook — Manufacturing and SupplyThe contract calls for the manufacturing and supply of 1,210 units of FASTENER TAPE, HOOK / KIT, TAPE, TEXTILE, MRAP with part number 311336C91L and NSN 8315015635893, ensuring full compliance with military packaging, marking, and inspection standards. The items are intended for use in military applications requiring durable, high-performance fastening solutions, and must meet all relevant defense specifications for quality, durability, and environmental resilience. The work is to be performed with adherence to stringent military logistics protocols to guarantee readiness and interoperability. This is a subcontract issued under the Department of Defense, administered by C AND T SUPPLY CHAIN, with a place of performance located in Austin, Texas, ZIP 78744-1812. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026. The North American Industry Classification System code is 339993, indicating the scope falls under other miscellaneous manufacturing. The contract is not designated for any specific set-aside program, and while no point of contact is listed, details and submissions must be handled through the official DIBBS platform at the provided link.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

FASTENER TAPE, HOOK

Solicitation # SPE1C1-26-T-1559

The contract pertains to the procurement of FASTENER TAPE, HOOK with part number 311336C91L and NSN 8315015635893, under solicitation SPE1C1-26-T-1559, issued by the Department of Defense through C AND T SUPPLY CHAIN. A total quantity of 1,210 units is required, to be delivered FOB destination within 106 days, with no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, with no special marking required. The delivery destination is the Travis Association for the Blind in Austin, Texas, with specific freight shipping addresses provided for logistics coordination. Transportation requirements reference DLAD Proc Notes C19 and C20, and the unit of issue is each, consistent with DLA’s authorized standards. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issuance or award date depending on acquisition scale. Palletization must adhere to DLA Packaging Requirements, and the product is to be packaged using prescribed methods including preservative treatment, with intermediate containers specified. The contract specifies the original required delivery date as October 15, 2025, with the solicitation posted on July 27, 2026, and a response deadline of August 7, 2026. The primary point of contact is Dominik DOS, reachable via email and phone, and the NAICS code 339993 identifies the product category. The item is part of a kit designated for Mine Resistant Ambush Protected (MRAP) applications, emphasizing its defense-critical nature.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE

Maple Leaf Lapel Pins

Solicitation # WS5806121754

The Government of Canada, through the Department of Public Works and Government Services, is soliciting bids for the supply of Maple Leaf Lapel Pins under solicitation number WS5806121754. The opportunity was posted on July 27, 2026, with a response deadline of August 31, 2026, at 19:00 Eastern Time. The contract falls under NAICS code 339993, which pertains to other manufacturing industries, and is categorized as a federal procurement with no specific set-aside designation. Performance of the contract is expected to be fulfilled across Canada, with no designated city or state for delivery specified. The primary point of contact for inquiries is Kelly-Ann Lindo, Contracting Authority, reachable via email at kelly-ann.lindo@tpsgc-pwgsc.gc.ca. Interested parties must submit responses through the official Canada Buys platform, where the full tender documentation can be accessed via the provided UI link.

Department of Public Works and Government Services

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE7L1-26-U-0499

The contract involves the procurement of 159 units of PIN, STRAIGHT, HEADED (NSN 5315-01-516-2064) under an indefinite-quantity contract issued by the Defense Logistics Agency through solicitation SPE7L1-26-U-0499, with a response deadline of August 10, 2026. The estimated contract value ranges from $0 to $350,000, with a guaranteed minimum quantity of 23 units, though no unit pricing is provided. Delivery is required within 116 days after award, with FOB Origin terms mandating that contractors include all transportation costs to a contiguous U.S. destination in their quoted price. Packaging and labeling must strictly comply with MIL-STD-129 for marking, barcoding using 2D Data Matrix codes, and palletization per RP001, while also adhering to ASTM D3951 unless superseded by DLA requirements. Hazardous materials must be labeled according to 29 CFR 1910.1200, with prior approval required for non-exempt substances, and radioactive materials must be marked per MIL-STD-129. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Payment must be processed through Wide Area WorkFlow (WAWF), requiring electronic submission of invoices and receiving reports, with mandatory WAWF registration. The contract includes numerous FAR and DFARS clauses covering compliance with employment eligibility verification, combating human trafficking, sustainable products, cybersecurity (NIST SP 800-171 and safeguarding covered defense information), export controls, prohibition on hexavalent chromium and hazardous materials, and restrictions on procurement from foreign military companies. Contractors must represent their small business status and socioeconomic certification through SAM.gov, and performance will be tracked via the Supplier Performance Risk System. Key regulatory requirements include mandatory compliance with DFARS 252.204-7012 for cyber incident reporting, prohibition on covered telecommunications equipment from designated foreign entities, and adherence to whistleblower protections and former DoD official compensation restrictions. No specific attachments or key personnel details are provided.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Supplier for Government ContractsThe contract facilitates the supply of specialized military components through certified small, disadvantaged, and woman-owned business channels to support prime contractor obligations under Department of Defense procurement. It leverages the NAICS code 339993, indicating a focus on other miscellaneous manufacturing, specifically related to defense-critical components, and ensures compliance with federal small business utilization mandates. The subcontract is managed by the Defense Logistics Agency, underscoring its role in sustaining military supply chains with components sourced exclusively through validated small business partners to enhance diversity, resilience, and economic inclusion in defense logistics. Performance is tied to federal fulfillment standards, though the exact delivery locations and point of contact are not specified, and the contract remains active under the award number SPE7LX26FB09X with visibility through the DIBBS procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Solicitation # Contactless_Iris_Collection_Collaboration_Event

The U.S. Special Operations Command Program Executive Office for Tactical Information Systems, in partnership with SOFWERX, is conducting a structured initiative to evaluate the feasibility of using commercially available Android-based mobile devices for contactless iris image capture—without supplemental hardware—to meet biometric collection standards for integration into the Automated Biometric Identification System. This effort targets the validation of native mobile camera performance under public optical specifications against ISO and DoD biometric standards, aiming to reduce size, weight, and power requirements by leveraging built-in device lighting, including near-infrared wavelengths between 805 nm and 1,000 nm. To support this goal, a Collaboration Event is scheduled for 30 September 2026 at SOFWERX in Florida, limited to U.S. citizens and requiring registration by 28 August 2026. The event will facilitate direct engagement between warfighters and technology providers, enabling feedback loops on operational requirements and problem-solving, and is designed to prepare participants for the upcoming Assessment Event. Following the Collaboration Event, a submission window for the Assessment Event will open from 27 October to 27 November 2026, during which participants may submit their technologies for technical evaluation. A virtual Q&A session is scheduled for 11 November to clarify requirements. Submissions will be assessed on technical merit, with selected candidates invited to the Assessment Event on 19–21 January 2026, where they will present and demonstrate their solutions to an evaluation panel. Successful technologies may lead to negotiated awards under non-FAR authorities such as Other Transaction Authorities (10 U.S.C. §§ 4021, 4022), Cooperative Research and Development Agreements, or Business-to-Business agreements via SOFWERX’s Partnership Intermediary Agreement, with the potential for follow-on production without recompetition if prototype goals are met. Awardees must comply with NIST SP 800-171 standards for protecting Controlled Unclassified Information, and solutions must demonstrate significant matching scores across diverse populations, device-specific performance metrics, and reliable performance with unmodified consumer hardware.

Department Of Defense

POSTED

DEADLINE