Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

COLONIAL METALS CO.

UEI: YNJXNCLM5JY4

COLONIAL METALS CO. is a federal contractor, registered under UEI YNJXNCLM5JY4. It has been awarded $5,568,428 in federal contracts. Primary work spans Secondary Smelting, Refining, and Alloying of Copper, Plate Work Manufacturing, and Other Nonferrous Metal Foundries (except Die-Casting). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YNJXNCLM5JY4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

48

All time

Active

0

Currently performing

Completed

48

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

Department Of Defense$5.6M100%

Awards by NAICS

331423 - Secondary Smelting, Refining, and Alloying of Copper$1.9M33.3%332313 - Plate Work Manufacturing$1.6M28.2%331529 - Other Nonferrous Metal Foundries (except Die-Casting)$757.5K13.6%331525 - Copper Foundries (except Die-Casting)$330.4K5.9%331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)$280.9K5%331410 - Nonferrous Metal (except Aluminum) Smelting and Refining$202.3K3.6%

- Unknown NAICS$194.4K3.5%

333518 - Other Metalworking Machinery Manufacturing$162.8K2.9%421510 - Unknown NAICS$85.4K1.5%332811 - Metal Heat Treating$57.3K1%

Others - Other NAICS codes (4 codes, <0.5% each)$73.6K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with COLONIAL METALS CO.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for COLONIAL METALS CO.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in COLONIAL METALS CO.'s top NAICS codes and agencies

Water Valve and Hydrant SupplyThis subcontract for Water Valve and Hydrant Supply involves the procurement and delivery of 27 8-inch gate valves, 25 fire hydrants, and corresponding valve vaults. These materials are intended for prime contractors working on municipal projects for the City of Naperville under the direction of the Public Utilities Water division. All supplied equipment must strictly adhere to City of Naperville standards and ANSI/AWSA C15-99 specifications. The selected provider is responsible for the delivery of all specified components directly to the designated project sites. Interested parties must submit their responses by the deadline of November 20, 2026. This opportunity is categorized under NAICS code 332313 and is managed through the Illinois state procurement system.

Public Utilities (Water) | DPU-W

POSTED

about 15 hours ago

DEADLINE

Floor Drain Manufacturing and SupplyThis subcontract involves the manufacture and supply of 125 floor drain units for prime contractors supporting Department of Defense DLA supply contracts. The units must be produced as Part Number DD 20 A S 100, National Stock Number 4510015781143, in strict accordance with Reference Drawing 53711 6983511, Revision C. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332313. The contractor is required to adhere to rigorous military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the project mandates full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Supply of Metal Floor Plates (NSN 9515150273666)This subcontract, set aside for total small businesses under NAICS 332313, involves the supply of 21 metal floor plates (NSN 9515150273666) for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the plates according to Iveco Defence Vehicles S.P.A. PN 5802444556 specifications, with final delivery to DLA Distribution in Barstow, California. Strict adherence to federal regulations is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SOLDER, TIN ALLOY

Solicitation # SPE8E9-27-T-0017

Solicitation SPE8E9-27-T-0017, issued by DLA Troop Support, is a request for quotations for 341 units of Tin Alloy Solder (NSN 3439002699610), with each unit defined as 16 ounces. The material must comply with ASTM B32 (R 2014) and meet NAVAIR aircraft launch and recovery equipment traceability requirements. Key technical constraints include a non-extendable shelf life of 60 months and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 7, 2027, and a final required delivery date of January 31, 2027. The contract mandates rigorous quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, the contractor must adhere to IP025 and the Hazard Communication Standard for labeling and shipping. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

REPAIR KIT, COLLAPSIBLE

Solicitation # SPE8ED-27-T-0175

Solicitation SPE8ED-27-T-0175 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 59 collapsible fabric tank repair kits under NSN 5430006418957. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 14, 2027, with a delivery window of 167 days after the order is placed. The procurement is subject to a zero-nonconformance acceptance threshold, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to MIL-R-52255D Type III and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 18 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ED-27-T-0158

Solicitation SPE8ED-27-T-0158 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one pressure tank, identified by NSN 5430-01-529-1392 and part number 16U4991-1. The requirement is designated under NAICS code 332313, with an original required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. The item is to be delivered FOB Origin to the 0524 CS BN CO A Composite DSU OPS AWCF SSF at Schofield Barracks, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It incorporates comprehensive regulatory clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information, and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment for domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M2-27-T-0205

Solicitation SPE7M2-27-T-0205, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price request for 458 electrical connector covers under NSN 5935-01-220-7311. The items must comply with SAE AS25042F Revision F and SAE AS50151 Revision E standards. This is a critical application item requiring a manufacturer that is Qualified Products List approved at the time of award. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required by June 5, 2027, with a need ship date of June 3, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-55330, while marking must follow MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SOLDER, TIN ALLOY

Solicitation # SPE8E9-27-T-0242

Solicitation SPE8E9-27-T-0242 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 300 units of tin alloy solder. The required material is 0.015 inch diameter with a specific chemical composition consisting primarily of tin 63.5 and lead 35.53, with trace amounts of antimony, bismuth, copper, arsenic, iron, aluminum, and zinc. Delivery is required within 32 days after order, with a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, and requires a Material Safety Data Sheet to accompany all shipments. Because the material is classified as hazardous, packaging must comply with DLA 4145.3 for military air shipments and labeling must meet 49 CFR and 29 CFR standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Award evaluation includes a price preference for SBA-certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # N0017827QC601

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotes for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and an associated RF Shielded Control Room in Dahlgren, Virginia. The required chamber must have internal dimensions of 36 by 20 by 13 feet, provide 100 dB of shielding from 2 MHz to 40 GHz, and feature a floor capable of supporting 8,000 pounds. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door, waveguide air vents, and filtered power supplies compliant with MIL-STD-461. The procurement also includes an option for Z-fold tuners equipped with motors and controllers. This is a commercial item procurement conducted under FAR Part 12, with the award to be made on a Lowest Price Technically Acceptable (LPTA) basis. Quotes are restricted to Original Equipment Manufacturers (OEMs) or authorized resellers who provide a Letter of Authorization. Following Amendment 0002, the Statement of Work has been updated to Revision 4 and the response deadline has been extended to November 5, 2026, at 12:00 PM. Delivery is FOB Destination, and all invoicing must be processed electronically via Wide Area Workflow (WAWF). The project is unclassified and requires compliance with OSHA regulations and MIL-STD-130 for item identification.

POSTED

DEADLINE

WASHER, RECESSED

Solicitation # SPE4A6-27-T-6962

Solicitation SPE4A6-27-T-6962 is a request from the DLA Weapons Support ASC Commodities Division for the procurement of 584 recessed washers, identified as NSN 5310-00-169-8629. This item is classified as a commercial product and must be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 76823 14-51182. Due to its status as a critical item, source inspection is required. The delivery is specified as 153 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 13, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-130N for identification marking, MIL-STD-129 for packaging labels, and ASTM D3951 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, such as the Buy American Act and NIST SP 800-171 cybersecurity assessments. A price evaluation preference is available for HUBZone Small Business Concerns, and the buy may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DOE Critical Mineral Resource Potential

Solicitation # DOECriticalMineralResource2026

The Department of Energy Office of Environmental Management is seeking expressions of interest from potential collaborators to reuse, recover, and repurpose critical and rare earth minerals from its legacy inventories. The primary objective is to bolster and diversify the U.S. domestic supply chain for scientific, manufacturing, and energy needs. Significant resources are located at the Paducah Gaseous Diffusion Plant site in Kentucky, including approximately 8,000 tons of aluminum and 2,000 tons of copper, both of which are surficially contaminated with uranium, as well as smaller quantities of tungsten, silver, platinum, and selenium. Other materials of interest include lead bricks and lead shot at the Nevada National Security Site and lithium hydride shields at Oak Ridge National Laboratory. This action is strictly an Expression of Interest and does not constitute a Notice of Funding Opportunity; the DOE will not provide compensation for submitted information, and industry partners are responsible for all extraction and reprocessing costs. Interested parties must submit electronic responses in a specific Microsoft Word format to [email hidden] by November 2, 2026. Submissions should detail the organization's technical capabilities, material requirements, proposed reuse plans, and strategies for waste management. Any proprietary business information must be submitted as two separate versions: one marked as Controlled Unclassified Information and one as unclassified, uncontrolled information.

Em-Environmental Management Con Bus Ctr

POSTED

DEADLINE

9930--Manufacture, Supply, and Distribute Flat Bronze Markers

Solicitation # 36C78626R0104

Solicitation 36C78626R0104 is a HUBZone small business set-aside for a single-award IDIQ contract with the Department of Veterans Affairs National Cemetery Administration. The contract covers the manufacture, packaging, and worldwide distribution of flat bronze markers, including standard and Medal of Honor versions. The performance period consists of a base year from April 1, 2027, to March 31, 2028, with two subsequent option years, not to exceed a total duration of three years. The government estimates a total order quantity between 10,000 and 225,000 units, with specific product codes B1, B6, T1, and T6. Technical requirements are stringent, specifying bronze composition of 87% to 89% copper and 4% to 8% zinc, a dark brown Munsell color standard, and a dimensional tolerance of plus or minus 1/8 inch. All markers must have Property of the US Government cast into the reverse side in 1/2-inch-tall letters. Award will be based on the most advantageous offer, utilizing a sequential evaluation process that begins with price screening followed by a technical review of a bronze sample and past performance. Proposals must be submitted in four separate PDF volumes by November 2, 2026, at 10:00 a.m. CST.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Supply of Water Control Valves and GatesThis subcontract involves the manufacture and delivery of water control equipment for Orange Water and Sewer Authority water treatment plant projects. The scope of work requires the provision of seven 24-inch butterfly valves and six slide gates, which must be delivered directly to the project site located in Carrboro, North Carolina. The selected provider must ensure all equipment meets strict project specifications and provide the necessary manufacturer certifications. The response deadline for this opportunity is December 3, 2026.

Orange Water & Sewer Authority

POSTED

DEADLINE

in about 1 month

Copper Alloy Casting and Forging ServicesThis subcontract opportunity, managed by the DLA Dist San Joaquin for the Department of Defense, involves the casting and forging of copper alloy valve bodies to support prime contractors. The selected provider will be responsible for melting and casting copper alloy into rough shapes or utilizing compressive forging techniques to meet specific OEM drawings for NSN 4820-01-564-3425. The scope of work includes the development of custom molds and dies, with a strict requirement for compliance with the Buy American Act and all applicable material specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 331525, with performance taking place in Tracy, California. Interested parties must submit their responses by November 5, 2026. The final deliverables consist of rough-cast or forged copper alloy valve bodies that adhere to the rigorous standards required for DLA supply contracts.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Gear Hardening and Surface FinishingThis subcontract for the DLA Weapons Support Land Supply Chain involves providing specialized heat treatment and surface finishing for gear components, specifically part number 12-3083-21. The scope of work requires the execution of precision grinding and hardening processes, including nitriding, carburizing, or induction hardening, using industrial ovens and surface grinders. All work must be performed in strict accordance with technical drawings and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 332811 and is managed by the Department of Defense. The performance of the contract is located at FPO 09595. Interested parties should note the response deadline of November 5, 2026, for this specialized manufacturing effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 0118-25-274 (FSC 5340)This subcontract involves the procurement of nine units of hardware component NSN 0118-25-274 under NAICS code 332313 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the parts, ensuring they are packaged according to PKGING DATA-QUP: 001, and shipping them FOB Origin to the designated inspection point. The agreement requires strict adherence to DLA DIBBS reporting and invoicing protocols. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE