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COLONIAL MATERIALS, INC

UEI: NZ78L35KF6B3

COLONIAL MATERIALS, INC is a federal contractor, registered under UEI NZ78L35KF6B3. It has been awarded $167,030 across 2 federal contracts. Primary work spans All Other Miscellaneous Nonmetallic Mineral Product Manufacturing and Construction Sand and Gravel Mining. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NZ78L35KF6B3

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

Department Of Defense$167.0K100%

Awards by NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$88.0K52.7%

212321 - Construction Sand and Gravel Mining$79.1K47.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLONIAL MATERIALS, INC's top NAICS codes and agencies

Solicitation # SPE7M2-26-T-5996

This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.

NUCLEAR REACTOR PROGRAM

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about 5 hours ago

DEADLINE

SHEETING, REFLECTIVE

Solicitation # SPE8E5-26-T-3781

Reflective sheeting meeting specification 3M ScotchLite 3271, 24 inches nominal width by 50 yards nominal length, is procured under contract SPE8E5-26-T-3781 with NSN 9390-00-501-5145 and part number 7000030797. The contract requires 14 rolls, each defined as one RO equal to 50 yards, with no variance allowed in quantity. Delivery is FOB origin and must be completed within 167 days of award, with the original required delivery date set for June 11, 2027, and a need ship date of February 1, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R- and I-numbers, which supersede industry standards such as ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous material handled per Fed-Std-313 and TQ requirement IP025 if applicable, otherwise commercially packaged in accordance with ASTM D3951. Palletization must align with RP001, and all packaging must be labeled consistent with the specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at destination. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with a response deadline of August 17, 2026, under the NAICS code 327999, and is managed by the Department of Defense through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-3853

This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.

Defense Logistics Agency

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about 5 hours ago

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FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3827

The contract involves the procurement of 86 units of filament, additive M, under solicitation SPE8E5-26-T-3827, with a delivery requirement of 167 days from the award date and a mandatory delivery point of origin. The material is identified by NSN 9330-01-696-5540 and must be supplied by MATTHERACKERS, INC. with part number M-V12-08E7, conforming to reference drawing 5B5M3 11B5190923 Revision A dated 07/06/2022. Strict packaging requirements mandate heat-sealed vapor bags with desiccant to prevent moisture absorption, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging standards. Any box with a short quantity must be labeled with a red X and “SHORT BOX” and placed on top of the pallet. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, though the original required delivery date was December 25, 2026. Technical and quality requirements are governed by the DLA Master List, and configuration change management procedures apply to materials from Edgewood Chemical Biological Center. Transportation details follow DLAD Proc Notes C19 and C20, and the unit of issue is each (EA), aligned with ANSI X12 standards.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-3854

The contract specifies the procurement of a nonmetallic special component with dimensions and shape compliant with Lockheed-Georgia standards, manufactured to meet Lockheed Standard Material Specification STM 23-402 Class 1 Grade 50. The item is subject to strict export control under either ITAR or EAR regulations, prohibiting any transfer, including disclosure to foreign persons regardless of location, without explicit authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this technical data, and distribution is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and approved access through the DLA questionnaire process. The item carries NSN 9390-00-055-4369 with a quantity of 67 LG units, and delivery is required within 167 days after award. The solicitation, identified as SPE8E5-26-T-3854, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 327999. Performance will occur at Robins AFB, Georgia, with Nafis Beyah designated as the primary point of contact. The contractor must maintain CMMC Level 2 certification as verified by a certified third-party assessment organization.

POSTED

about 5 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E9-26-T-3306

This contract specifies the procurement of a nonmetallic special shaped section compliant with ASTM D2000 M 3 BE 610 A14 E014 F19 material standards, supplied in white color with a unit length of 10 feet. The total quantity ordered is 754 feet under purchase request 7017758063, with delivery required within 89 days after award. The item is identified by NSN 9390-00-603-7358 and is part of a solicitation issued by the Department of Defense through the Construction & Equipment MRO Service I office, with performance required at Tinker AFB, Oklahoma. The solicitation number is SPE8E9-26-T-3306, posted on August 5, 2026, with responses due by August 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, enforces DLA packaging standards, and mandates strict compliance with export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons regardless of location. Access to controlled data is restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization. The supplier must be a CMMC Level 2 certified third-party assessment organization, and all data handling must adhere to DFARS 252.225-7048. The solicitation is a federal procurement under NAICS code 327999, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 5 hours ago

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Solicitation # SPE7L1-26-T-917L

This contract specifies the procurement of 249 units of a knob identified by NSN 5355-00-559-8943 under solicitation number SPE7L1-26-T-917L, with a response deadline of August 17, 2026, and a delivery requirement of 136 days after award. All items must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA packaging guidelines, and any non-accepted supplies must have government identification removed. Contractors are required to retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 from August 2016. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be approved unless explicitly permitted by the specification. Items must be free of asbestos, and previously listed asbestos-containing codes or part numbers are no longer acceptable; any alternative materials require approval under Clause L30 and Provision 4 conditions. The contract is managed by the Department of Defense’s Land Supply Chain, with performance taking place in Jacksonville, Florida, and the primary point of contact is Kristie Fown.

LAND SUPPLY CHAIN

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about 5 hours ago

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TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-3784

Reflective tape in red, 6 inches wide, is being procured under contract SPE8E5-26-T-3784 with a total quantity of 158 rolls, each containing 1,800 inches of material, for a total length of 284,400 inches. The unit of issue is RO (roll), and delivery is required within 61 days after the order, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous under FED-STD-313, in which case IP025 applies. All packaging and palletization must adhere to DLA’s RP001 requirements, and the DLA Master List of Technical and Quality Requirements supersede all other standards. The tape must meet TDP Rev A Gen 1 per ASTM D4956-19, with verification sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, where unspecified attributes are treated as major and acceptance requires zero non-conformances. The NSN is 9390009518833, and the procurement is under a Women-Owned Small Business Set-Aside with a response deadline of August 17, 2026. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with the required delivery date being November 22, 2026, and the need ship date set for August 5, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

DEADLINE

IFB161092- Delivered Sand-Richmond and Hampton Rds

Solicitation # IFB-125674

The Virginia Department of Transportation is soliciting bids for the furnishing and delivery of sand on an as-needed basis to support operations in the Richmond and Hampton Roads districts. All sand must be delivered to specified locations within these regions as required, with no predefined schedule, meaning vendors must be prepared to respond promptly to demand fluctuations. The solicitation, identified as IFB-125674, was posted on August 4, 2026, and responses are due by August 18, 2026, at 3:00 PM Eastern Time. This is a state-level procurement under the SLED classification, with no set-aside provisions specified, and is open to all qualified bidders. Kimberley Palmer of VDOT serves as the point of contact for inquiries, reachable via phone or email. Bidders must access the complete solicitation materials through the provided online portal to understand all requirements, evaluation criteria, and submission guidelines prior to the deadline.

Virginia Department of Transportation

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IFB161093- Delivered Sand-Lynchburg

Solicitation # IFB-125675

The Virginia Department of Transportation is soliciting bids for the furnishing and delivery of sand on an as-needed basis to Lynchburg, Virginia, under solicitation number IFB-125675. The contract requires vendors to provide sand in response to operational demands, with all deliveries directed to the specified location in Lynchburg. Responses must be submitted by the deadline of August 19, 2026, at 3:00 PM, and the solicitation was posted on August 4, 2026. The procurement falls under the state, local, and education government category and is managed by the Virginia agency. Interested parties should direct inquiries to Kimberly Palmer at the provided email or phone number and can access additional details through the official vendor portal link. There is no set-aside designation or NAICS code specified for this opportunity.

Virginia Department of Transportation

POSTED

DEADLINE

IFB161094 Delivered Sand- Hampton Roads

Solicitation # IFB-125676

The contract solicitation IFB-125676, titled Furnish, Deliver, and Sand on an As-Needed Basis for Hampton Roads District, is issued by the Virginia Department of Transportation under the SLED category and pertains to the provision of sand in the Hampton Roads region of Virginia. Bidders are required to deliver sand as needed, with performance taking place exclusively within the Hampton Roads area. All responses must be submitted by the deadline of August 19, 2026, at 7:00 PM Eastern Time, following the posting of the solicitation on August 4, 2026. No set-aside provisions or NAICS code are specified, indicating this opportunity is open to general contractors without restrictions based on business size or classification. The sole point of contact for inquiries is Kimberly Palmer of the Virginia DOT, reachable via phone at 804-729-6317 or email at kimberly.palmer@vdot.virginia.gov. Further details and the formal solicitation can be accessed through the provided vendor portal link.

Virginia Department of Transportation

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DEADLINE

Solicitation # SPE4A5-26-T-328B

The contract pertains to the procurement of a POINTER DIAL with NSN 5355-00-646-5376, quantity of 12 units, under solicitation SPE4A5-26-T-328B, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 500 days from the original required delivery date of July 13, 2027, with shipment FOB origin and inspection and acceptance occurring at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Sampling protocols must align with MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted items. The item is designated as a Critical Application Item by Rolls-Royce Corporation, part number 6812620. Packaging and labeling must strictly follow DLA directives, and delivery must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia. The unit of issue is each, with no variance allowed in quantity. The need ship date is April 15, 2025, and the solicitation response deadline was August 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-916B

The KNOB ASSEMBLY is a defense-related item with the NSN 5355-01-461-8648, requiring a quantity of 619 units under purchase request 7017437748, with delivery expected within 66 days after order. The item is governed by strict export control regulations under either ITAR or EAR, meaning any transmission of associated technical data to foreign persons—even within the United States—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors certified under the US/Canada Joint Certification Program who have completed required DLA training and approved the export-controlled data questionnaire are permitted to access or handle the technical data. The solicitation number is SPE7L1-26-T-916B, posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 327999, and the procurement is managed by the Department of Defense’s Land Supply Chain through the DLA. The place of performance is New Cumberland, PA, 17070-5002, with Kristie Fown identified as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-322N

The contract pertains to the procurement of a knob identified by NSN 5355-01-101-3430, with a quantity of 18 units, under solicitation number SPE4A5-26-T-322N. Delivery is required within 64 days of the award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The item does not require the use of Class I ozone-depleting substances. The unit of issue is each, with a unit price of $18.00 and a total contract value of $324.00. The delivery must be made to DLA Distribution Warner Robbins at Robins AFB, Georgia, using the specified parcel post and freight shipping addresses. The original required delivery date is January 1, 2027, with a needed ship date of October 16, 2026. All technical and quality specifications referenced are controlled by the DLA Master List revision effective on the solicitation issue date. The contract is managed by the ASC Supplier Operations OEM Division, with Anthony Nickens as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-913W

This contract is for the procurement of one unit of a DIAL, CONTROL with NSN 5355-01-316-2328 under solicitation SPE7L1-26-T-913W, issued by the Department of Defense’s Land Supply Chain. The requirement is for delivery within five days after award, with responses due by August 17, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. The item must comply with DLA packaging standards and cannot contain mercury or mercury compounds unless explicitly exempted for functional uses such as in batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary as dictated by NAVSEA 5100-003D. The use of Class I ozone depleting substances is prohibited. The point of contact for the solicitation is Kristina Derry, with primary communication via email and phone provided, and the place of performance is designated as FPO with a ZIP code of 09573.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Village of Boyle - Request for Proposal - Village of Boyle - RFP #04-2026 Gravel Screening

Solicitation # AB-2026-04827

The Village of Boyle is inviting qualified parties to submit innovative proposals for the 3-way screening and conveying of reject sand aggregate at a specified location to produce three distinct products: Winter Sand, Buck Shot, and Screened Rock. Interested responders must outline their methodology, equipment, and operational plan for efficiently separating the material into these three end products, ensuring quality and consistency. The request includes pricing options for two optional volumes of material to be processed: 20,000 cubic yards and 40,000 cubic yards, with proposers expected to provide clear, itemized cost structures for each volume scenario. The project aims to repurpose waste material into commercially viable products, supporting sustainability and local infrastructure needs. All proposals must be submitted by the deadline of September 4, 2026, at 8:07 a.m. MT, with the solicitation posted on August 4, 2026. The primary point of contact for inquiries is Warren Griffin, Chief Administrative Officer, who can be reached via email at warren@boylealberta.com or by phone at 780-689-3643. The work is to be performed in Alberta, and the village is seeking capable vendors with proven experience in aggregate processing and material separation technology. Proposals should demonstrate technical expertise, equipment capabilities, timeline adherence, and cost-effectiveness to meet the village’s operational and economic objectives.

Village of Boyle

POSTED

DEADLINE

Sand and Salt Supply Delivery - Devens RFTA, MA

Solicitation # W15QKN-26-Q-A158

This contract solicitation, identified as W15QKN-26-Q-A158, is a Small Business Set Aside for the supply and delivery of 1,000 tons of solar salt and 200 tons of sand/salt mix to the Devens Reserve Forces Training Area in Devens, Massachusetts, under a Firm Fixed Price arrangement. The solicitation, issued as a combined synopsis and solicitation under FAR Subpart 12.6, requires contractors to furnish all labor, equipment, materials, and supervision necessary to meet the delivery deadline of five days after contract award, with the base performance period running from September 11, 2026, to September 10, 2027, and four successive option years extending through September 10, 2031. All deliveries must be made FOB destination to the specified site at 30 Quebec Street, Devens, MA 01434, with shipments complying with MIL-STD-129 for marking, labeling, and barcoding, and MIL-STD-2073 for packaging and preservation to ensure integrity during transport. The work encompasses not only delivery but also debris removal and compliance with all applicable federal, state, and local regulations, including EPA requirements and prohibitions on ozone-depleting substances. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where the lowest-priced offer that meets minimum technical and pricing acceptability standards will be selected, with no trade-offs allowed between price and technical factors. Price is the sole differentiator, but offers must avoid unbalanced option pricing to be deemed acceptable. The contractor must adhere to a comprehensive set of mandatory clauses, including personal identity verification for personnel, safeguarding of covered defense information per NIST SP 800-171, compliance with the Contractor Code of Business Ethics, and adherence to small business subcontracting plans. Invoicing is strictly required through the Wide Area WorkFlow (WAWF) system, and contractors must have active SAM registration, valid UEI and CAGE codes, and disclose size status and socioeconomic certifications. Delivery must align with the Statement of Work detailing quality control responsibilities and acceptance procedures, with inspection occurring at the destination site by the government, governed by FAR 52.246-4. Proposed responses must be submitted electronically by August 18, 2026, to the designated contract specialist and contracting officer, accompanied

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