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COLONIAL HARDWARE CORP

UEI: G49CVEXH7NH7

COLONIAL HARDWARE CORP is a federal contractor, registered under UEI G49CVEXH7NH7. It has been awarded $350,911 across 71 federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Unknown NAICS. Top awarding agencies include General Services Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G49CVEXH7NH7

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

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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

General Services Administration$249.1K71%

Department Of Defense$101.8K29%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$202.8K57.8%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$61.2K17.4%

- Unknown NAICS$47.8K13.6%

333991 - Power-Driven Handtool Manufacturing$46.3K13.2%

423840 - Industrial Supplies Merchant Wholesalers$9.1K2.6%

333319 - Other Commercial and Service Industry Machinery Manufacturing$4.3K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLONIAL HARDWARE CORP's top NAICS codes and agencies

Domestic Supply Chain Compliance and ReportingAll materials used in production must be sourced exclusively from U.S. or designated foreign countries to ensure compliance with FAR and DFARS regulations, with full documentation maintained to verify origin and traceability throughout the supply chain. The subcontract requires strict adherence to domestic sourcing requirements and demands rigorous recordkeeping to demonstrate adherence to federal procurement standards. This contract is issued by the Department of Defense through the Maritime Supply Chain office and is open for response until August 12, 2026, with materials classified under NAICS code 423840 related to wholesale trade of miscellaneous durable goods. Failure to provide accurate documentation or source non-compliant materials will result in nonconformance and potential contract termination.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract is for the procurement of 241 hydraulic accumulator cylinders under NSN 2590-01-453-7423, with the part number BBD17366 supplied by G.T. MACHINING & FABRICATING LTD. The item is designated as a critical application product and is being procured through DLA Direct, CONUS, with delivery required within 84 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, incorporating referenced technical and quality standards identified by R or I numbers. Packaging and labeling must conform to MIL-STD-129 and DLA’s RP001 packaging requirements, including palletization. The unit of issue is each (EA), with a total price based on a unit price of $241.00, and the contract is issued under solicitation SPE7LX-26-U-9285 with a response deadline of August 20, 2026. The NSN is linked to a DLA unit of issue reference, and government identification must be removed from any non-accepted supplies. The solicitation is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with primary point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2244

The contract specifies the procurement of a saw chain with NSN 3695-01-378-1453 and part number 1210 011 4002, under solicitation SPE8EE-26-T-2244, for a quantity of 15 units at $15.00 each, totaling $225.00. Delivery is required within 55 days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and ASTM-D-3951-98 standards, requiring new and unused containers marked per MIL-STD-129. Packaging and palletization adhere to DLA’s procurement requirements, with special marking code ZZ indicating undefined special requirements. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and transportation follows DLA procedural notes C19 and C20. The item is classified under NAICS 333991 and falls under Department of Defense procurement protocols, with technical and quality standards referenced from the DLA Master List incorporated by reference, controlled by the solicitation issue date. The original required delivery date is November 13, 2026, with a need ship date of July 1, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Supply of Standard Industrial Goods / MaterialsPhiladelphia Gas Works is seeking subcontractors to supply standard industrial goods essential for gas utility operations, including valves, pipes, meters, and fittings, all of which must strictly comply with PGW purchase order specifications. The solicitation, posted on August 4, 2026, requires responses by August 18, 2026, and falls under NAICS code 423840, which pertains to merchant wholesalers of industrial supplies. Deliveries are expected to meet the operational and quality standards required for gas infrastructure maintenance and expansion, with no set-aside provisions in place. The contract pertains to procurement activities managed directly by PGW in Pennsylvania, and all bids must be submitted through the designated online portal before the stated deadline.

Philadelphia Gas Works

POSTED

DEADLINE

Lock Set Manufacturing and SupplyThe contract calls for the manufacture and supply of 535 lock set units per delivery order, with strict adherence to military specifications CID A-A-59486D and ASTM F883, ensuring mechanical durability, security, and performance under demanding conditions. All units must be delivered FOB origin within the continental United States, placing responsibility for transportation and associated risks on the buyer after shipment from the supplier’s facility. The solicitation is structured as a subcontract and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, as defined by the SDVOSBC designation, ensuring eligibility and compliance with federal procurement priorities for veteran-owned enterprises. The North American Industry Classification System code 332212 identifies the industry as Lock and Security Equipment Manufacturing, aligning the work with specialized fabrication and assembly capabilities required for defense-grade hardware. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense, reflecting its critical role in supporting military logistics and equipment readiness.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Specialized Military Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services for O-rings to meet stringent Department of Defense standards, focusing on UV-protective, waterproof materials that ensure long-term integrity and environmental resilience. All packaging must include MIL-STD-129 marking for uniform identification and traceability, and products must be palletized in accordance with DLA specifications. Critical requirements include full shelf-life traceability to support logistics and inventory management, as well as strict adherence to mercury-free material specifications to comply with environmental and safety regulations. The work is to be performed at Cherry Point, North Carolina, under a subcontract arrangement, with all deliverables aligned to NAICS code 423840 for wholesale trade of hardware and plumbing and heating equipment and supplies. Responses are due by August 11, 2026, and the solicitation is issued by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling ServicesThe contract requires specialized packaging and labeling services for thermal resistors in strict compliance with MIL-STD-129 standards, ensuring all items are properly immobilized, enclosed in barrier bags, and cushioned to prevent damage during transit and storage. Labeling must adhere to DLA RP001 guidelines, which mandate standardized markings for traceability, identification, and handling throughout the Defense Logistics Agency supply chain. The work involves precise application of barcodes, data matrix codes, and other required identifiers to meet federal military packaging and documentation requirements. This is a total small business set-aside subcontract under NAICS code 423840, designated for small business concerns only, and is issued under the Department of Defense's Maritime Supply Chain. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026. While no specific place of performance or point of contact is provided, the project is managed through the Defense Logistics Agency’s electronic procurement system, and all work must be executed in accordance with the specified military and logistics directives to ensure full compliance and interoperability with DoD inventory and distribution systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Labeling Compliance for Defense ShipmentsThe contract requires compliance with MIL-STD-129 standards for labeling, packaging, and palletization of defense electronic components, ensuring all shipments meet rigorous military logistics requirements. All work must be performed at the designated place of performance in Fort Riley, Kansas, with zip code 66442-0000, and the North American Industry Classification System code 423840 identifies the scope as wholesale trade of electronic equipment. The opportunity is structured as a subcontract and is open for responses until August 17, 2026, with the solicitation posted on August 4, 2026. The contracting authority is the Department of Defense through the Maritime Supply Chain ESOC Buys office, and all deliverables must align precisely with military packaging protocols to facilitate handling, storage, and transportation across the defense supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging and Labeling of Removable Crimp Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-911U

The contract solicits one unit of a push-pull control assembly with NSN 2590-01-516-5603, classified as a commercial off-the-shelf item, under solicitation number SPE7L1-26-T-911U. The requirement is issued by the Department of Defense’s Land Supply Chain through a federal procurement channel, with performance required in Jacksonville, Florida, ZIP 32226-3404. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The response deadline is August 17, 2026, with an expected delivery timeline of five days after award. Primary point of contact is Kristina Derry at the provided email and phone number, and all bids must be submitted via the DIBBS platform.

LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE4A7-26-U-0081

The procurement is for 256 abrasive wheels, NSN 5130015644695, under a solicitation that may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $250,000, whichever comes first, with an estimated three orders per year and a guaranteed minimum of 38 units. Delivery is required within 48 days of order placement to various DLA depots across CONUS and OCONUS, with shipments consolidated and containerized for efficiency. The approved source is 28532 BC8M320AO, and only electronic quotes are accepted; hard copies are not available, nor are technical specifications, plans, or drawings. The solicitation is a combined action issued as an RFQ, open exclusively to Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333991. Bids must be submitted electronically by June 23, 2026, and all responsive, responsible sources are eligible to quote. The contracting activity is the DLA Aviation office in Richmond, Virginia, with inquiries directed via email to the designated point of contact listed in the official solicitation document.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FILLER NECK, VEHICUL

Solicitation # SPE7L1-26-T-911F

The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Stormwater Trash Device Cleaning SuppliesThe City of San Buenaventura is seeking subcontractors to supply dry-method tools and equipment for cleaning stormwater trash devices, including brushes, scrapers, containers, and personal protective equipment. The requirement is aimed at maintaining the efficiency and functionality of stormwater infrastructure through non-water-based cleaning methods, ensuring compliance with environmental and safety standards. All delivered items must meet specified performance and durability criteria to handle the demanding conditions of urban stormwater systems. This subcontract opportunity is open with a response deadline of August 25, 2026, and the place of performance is designated as Ventura, CA, with ZIP code 93001. The NAICS code 423840 indicates that the procurement is categorized under wholesale trade of construction materials and supplies. The solicitation is issued through BidAmerica and does not specify any set-aside provisions, making it open to all qualified vendors. Subcontractors are expected to deliver items that are ready for immediate use by city maintenance crews, with attention to quality, safety compliance, and logistical readiness to support ongoing stormwater management operations.

City of San Buenaventura

POSTED

DEADLINE

N5523626Q0109 - USS HALSEY (DDG-97), VARIOUS NON-MIL-SPEC HOSE ASSEMBLIES FOR NITROGEN

Solicitation # N5523626Q0109

The Southwest Regional Maintenance Center is conducting market research under FAR Part 12 to gauge industry interest and capability in supplying various non-MIL-SPEC hose assemblies for nitrogen use on the USS HALSEY, with a targeted delivery date of September 1, 2026. This sources sought announcement is designated as a Total Small Business Set-Aside under NAICS code 339991, focusing on gasket, packing, and sealing device manufacturing, and is intended to inform future acquisition planning rather than initiate an immediate contract award. Vendors are invited to voluntarily submit a letter of interest containing their company name, SAM Unique Entity ID, business size, contact details, and a brief description of their capabilities relative to the product requirements, including any available lead times. All submissions must be received by 6:00 PM PST on July 25, 2026, and sent via email to the designated point of contacts. Participation carries no obligation from the government, does not entitle respondents to a response or claim, and involves no cost to the government. The office is located in San Diego, California, and responses will be used solely to assess market readiness for a potential future procurement.

Southwest Regional Maintenance Center

POSTED

DEADLINE

60" Concrete Saw & Diamond Blade

Solicitation # FA441926Q0029

The 97th Contracting Squadron at Altus Air Force Base, Oklahoma, intends to issue a Request for Quote for a heavy-duty walk-behind 60-inch concrete saw equipped with a diamond blade capable of a 25-inch cutting depth to support full-depth rigid pavement repairs on military airfields including runways, taxiways, and aprons. The solicitation is designated as a Small Business Set Aside - Total under NAICS code 333991 and is identified by solicitation number FA441926Q0029. Although the solicitation is posted, no funds are currently available for this effort, and no award will be made until funding is secured; the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for any incurred costs. All submissions must be made through the SAM.gov website, and contractors must be registered in the System for Award Management with a Valid Unique Entity ID prior to proposal submission. Failure to register will render an offeror ineligible for award. The response deadline is August 19, 2026, at 5:30 PM CST. Questions must be submitted in writing or via email to Phillip Chambers or Scott Swain no later than August 12, 2026, at 4:00 PM CST. The place of performance is Altus, Oklahoma.

FA4419 97 Conf Cc

POSTED

DEADLINE

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

Solicitation # SPMYM4-26-Q-3610

The contract titled CLOTH, WIPING is a Small Business Set Aside solicitation issued under NAICS code 423840 by DLA Maritime - Pearl Harbor, a division of the Department of Defense. It was posted on August 4, 2026, with a response deadline of August 7, 2026, at 10:00 PM Eastern Time, restricting eligibility exclusively to small businesses as defined by the SBA. The solicitation is managed from the agency’s office located in Pearl Harbor, Hawaii, with the primary point of contact being Amanda Ragsdale, reachable via email or phone for inquiries. The place of performance details are unspecified, and the contract is available for review through the official SAM.gov portal.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE