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COLONIAL METALS CO.

UEI: YNJXNCLM5JY4

COLONIAL METALS CO. is a federal contractor, registered under UEI YNJXNCLM5JY4. It has been awarded $5,450,064 across 43 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

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.5M100%

Awards by NAICS

331423 - Secondary Smelting, Refining, and Alloying of Copper$1.9M34%

332313 - Plate Work Manufacturing$1.6M28.9%

331529 - Other Nonferrous Metal Foundries (except Die-Casting)$757.5K13.9%

331525 - Copper Foundries (except Die-Casting)$302.8K5.6%

331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)$205.2K3.8%

331410 - Nonferrous Metal (except Aluminum) Smelting and Refining$202.3K3.7%

- Unknown NAICS$179.3K3.3%

333518 - Other Metalworking Machinery Manufacturing$162.8K3%

421510 - Unknown NAICS$85.4K1.6%

332811 - Metal Heat Treating$57.3K1.1%

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

Awards by Agency Over Time

Awards by Place of Performance

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

SOLDER, LEAD ALLOY

Solicitation # SPE8E5-26-T-3842

The contract specifies the procurement of solder, lead alloy, with precise dimensions of 0.250 inches thick, 0.250 inches wide, and 13.500 inches long, provided in single-unit packs of one each. The material must conform to ASTM B32-20 revision dated October 1, 2020, and is identified by NSN 3439-00-224-3577 and part number SN30BS, with a total quantity of 128 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated. Attributes are classified with verification levels or AQLs as specified, and manufacturers may choose attribute or variable inspection methods unless contracted otherwise. Packaging must comply with DLA packaging requirements, where hazardous materials are packaged per FED-STD-313 and TQ requirement IP025, and non-hazardous materials are packed according to ASTM D3951, while all packaging must be labeled per MIL-STD-129. Palletization must adhere to RP001 standards, and the unit of issue is EA. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The required delivery date is October 5, 2026, with a delivery window of 167 days, and the ship date must be no later than February 1, 2027. The contract is issued under solicitation SPE8E5-26-T-3842, with drawings available only during open solicitation via the DIBBS portal, and all shipments must be delivered to the designated receiving warehouse in Tracy, California. The Point of Contact is Ira Hedgepeth, and the NAICS code for the procurement is 331492.

DLA DIST SAN JOAQUIN

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about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1965

The contract specifies the procurement of 3 units of sheet metal with part number 7475T761 and NSN 9535016031832, requiring delivery within 167 days to Robins AFB, Georgia, FOB origin. The unit of issue is each, with a fixed quantity and zero variance permitted. All materials must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling as well as RP001 for DLA-specific packaging standards. Inspection and acceptance both occur at the destination, and the materials must be palletized according to DLA requirements. The delivery is targeted for February 1, 2027, with an original required delivery date of December 16, 2026, and transportation logistics are governed by DLAD proc notes C19 and C20. The contract is issued under solicitation SPE8E4-26-T-1965 with a NAICS code of 332313 and is managed by the Department of Defense through DLA Warner Robins, with Pamela Duffey designated as the primary point of contact.

POSTED

about 7 hours ago

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SOLDER, TIN ALLOY

Solicitation # SPE8E9-26-T-3352

The contract is for the procurement of 289 service loads of tin alloy solder, identified by NSN 3439-01-510-5302, with a total value of $289.00, delivered FOB origin with a 15-day delivery window after award. The item is classified as a Type I (Code Q) shelf-life item with a mandatory 36-month non-extendable shelf life, requiring special marking per MIL-STD-129 with code 32-32. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including preservation method 10, unit container type D3, and palletization standards. All shipments must be marked and labeled in accordance with MIL-STD-129, and hazardous material provisions under IP025 and 29 CFR 1910.1200 apply, including submission of Safety Data Sheets and hazard warning labels. Mercury and mercury-containing compounds are prohibited unless part of functional components like batteries, sensors, or weapons systems as specified by NAVSEA, in which case the items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Delivery is required to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at destination. The solicitation, issued under SPE8E9-26-T-3352, requires electronic submission via DIBBS by August 17, 2026, and mandates compliance with numerous FAR and DFARS clauses including those governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, whistleblower rights, disclosure of information, cybersecurity requirements per NIST SP 800-171, subcontracting for commercial products, and notification of safety issues. The contract also enforces restrictions on former DoD officials’ compensation, prohibits overly restrictive internal confidentiality agreements, and requires representations regarding UEI and CAGE codes, size status, and compliance with the prohibition on covered defense telecommunications equipment. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), and the contracting officer retains discretion in final contract type determination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Raw Material Supply for Metal Tubing/Bar Stock

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Domestic Supplier of Raw Materials / Metal StockThe contract seeks domestic suppliers of raw metal stock, including brass and steel, to support the manufacturing of pipe bushings under the requirements of the Buy American Act and potentially the Defense Priorities and Allocations System. All materials must be sourced and processed entirely within the United States to meet federal procurement compliance standards. The materials are intended for use by the Fluid Handling Division of the Department of Defense, with performance location specified at Camp Lejeune, North Carolina, 28542-0131. The solicitation is classified as a subcontract, and while no set-aside type is specified, suppliers must demonstrate full compliance with domestic sourcing regulations. Responses are due by August 17, 2026, and the opportunity was posted on August 4, 2026, with the NAICS code 331492 indicating classification under other fabricated metal product manufacturing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Retaining Rings (Electrical) Supply

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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CAP, VENT, FUEL STORA

Solicitation # SPE8ED-26-T-1209

The contract pertains to the procurement of CAP, VENT, FUEL STORAGE items with NSN 5430-01-343-7301, quantity of six units, under solicitation SPE8ED-26-T-1209, with a response deadline of August 17, 2026, and delivery required within 20 days after contract award. This solicitation is a Total Small Business Set-Aside under NAICS code 332313, managed by the Department of Defense under the Construction & Equipment Containers organization. The place of performance is Keyport, WA, and the primary point of contact is Ogden Howard, reachable via email and phone provided. The contract is subject to rigorous cybersecurity requirements, mandating that the vendor be a CMMC Level 2 Certified Third-Party Assessment Organization. Technical data associated with this item is controlled under ITAR or EAR, restricting its disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and approval from DLA may access the technical data. DFARS 252.225-7048 governs compliance with these export control provisions.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

WASHER ASSORTMENT

Solicitation # SPE4A6-26-T-11UD

This contract specifies the procurement of a washer assortment under solicitation SPE4A6-26-T-11UD, with a total quantity of 749 units at a unit price of $749.00, resulting in a total contract value of $560,901. The item, identified by NSN 5310-01-097-9034 and part number ME00607300001, is classified as a commercial item and a critical application item requiring strict adherence to technical and quality standards defined in the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-129 and ASTM D3951, with palletization governed by DLA Packaging Requirements, and all containers labeled according to government specifications. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs. Inspection and acceptance occur at destination, with no variance allowed in quantity, and delivery is due within 171 days, with an original required delivery date of February 3, 2027, and a needed ship date of January 31, 2027. The item is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation procedures governed by DLA procedural notes. This is a total small business set-aside under NAICS code 331529, and all contractor data, including certificates of conformance, must comply with FAR 52.246-15 unless overridden by a quality assurance letter. Proprietary data restrictions apply, and defense information handling protocols are in effect.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of 60-Inch Diamond Blade for Concrete SawThe contract is for the supply of a single 60-inch diamond blade designed to be compatible with a specified walk-behind concrete saw, ensuring suitability for both wet and dry cutting applications on concrete surfaces. This procurement is classified as a subcontract under a Small Business Set Aside designation, exclusively reserved for small businesses, with the North American Industry Classification System code 332313 indicating it falls under the manufacturing of cutlery, hand tools, and general hardware. The solicitation was posted on August 4, 2026, with a mandatory response deadline of August 19, 2026, at 5:30 PM. Performance of the contract is required at Altus, Oklahoma, with a zip code of 73521. The contracting agency is the Department of Defense, specifically identified under the office FA4419 97 Conf Cc, and the opportunity is accessible through the SAM.gov platform for interested small business vendors.

FA4419 97 Conf Cc

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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

Flat Washer Supply and DeliveryThe contract involves the procurement and delivery of two flat washers identified by NSN 5310016691413, with strict adherence to military specifications governing packaging, labeling, inspection, and documentation to ensure compliance with defense standards. Delivery is specified as FOB origin, meaning the supplier is responsible for all costs and risks until the goods are loaded at their location, with final acceptance occurring at MCAS New River in Jacksonville, North Carolina, with a ZIP code of 28545-6070. The solicitation is categorized as a subcontract under NAICS code 332313 and is managed by the ASC Commodities Division under the Department of Defense. The posting date is August 3, 2026, and responses must be submitted by August 11, 2026, with no set-aside provisions indicated. All activities and deliverables are subject to federal defense procurement protocols, and correspondence or documentation must align with the official DIBBS platform referenced in the contract.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialty Fasteners or Hardware Components (Sub-tier Material Supply)The contract involves the supply of corrosion-resistant fasteners, forged loops, and threaded inserts designed for integration into a final loop clamp assembly, with all components required to meet strict military and regulatory standards. Delivery must comply with DFARS regulations and hazardous material reporting requirements, ensuring full traceability and environmental safety throughout the supply chain. The work is classified as a subcontract under a Total Small Business Set-Aside, restricting eligibility exclusively to small businesses as defined by the SBA, and is governed by NAICS code 332313 for forgings and stampings. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Although specific performance locations and contact details are not provided, the contract is accessible via the DIBBS platform under solicitation number SPE7LX26U9217.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture & Supply of Flexible Metal Conduit AssembliesThe contract requires the manufacture, testing, and delivery of 40 units of flexible metal conduit assemblies meeting stringent Department of Defense standards, including compliance with MIL-STD-129 for labeling and MIL-STD-105/ASQ Z1.4 for quality assurance, with a mandatory zero-defect requirement. All assemblies must adhere to DLA specifications to ensure interoperability and reliability in military applications. The work is to be performed under a subcontract classification with NAICS code 332313, indicating fabrication of metal products for specialized industrial or defense use, and the finished products must be delivered to a specified performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 3, 2026, with proposals due by August 11, 2026, and the overseeing agency is the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, indicating this is part of a broader defense logistics and supply chain initiative.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Flexible Metal Conduit SupplyThe contract calls for the supply of 2,320 feet of flexible metal conduit in continuous lengths, with a permissible tolerance of plus or minus 10 percent. All materials must meet stringent military packaging and marking standards to ensure compliance with defense logistics requirements. The procurement is classified as a subcontract under NAICS code 332313, indicating it falls within the manufacturing of metal plumbing fixtures and fittings. The contracting activity is managed by the Nuclear Reactor Program under the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania, at ZIP code 17070-5002. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, providing vendors a twelve-day window to submit proposals. All deliveries and documentation must align with the designated military specifications and be performed at the specified location without deviation.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialized Material Supply for Strainer ElementThe contract seeks the supply of domestically sourced raw or semi-finished materials, including alloy mesh and filtration media, that meet military specifications and DFARS sourcing requirements for use in the production of strainer elements. All materials must comply with stringent defense procurement standards ensuring full origin and compliance with U.S. manufacturing and sourcing laws. The materials are intended for critical applications within naval or defense systems, requiring high reliability and adherence to technical benchmarks. The solicitation, issued under the agency name MARITIME SUPPLY CHAIN ESOC BUYS within the Department of Defense, is categorized as a subcontract with a performance location in Portsmouth, NH, ZIP 03801-5000. The contract was posted on August 3, 2026, and responses are due by August 14, 2026. The North American Industry Classification System code 331492 indicates the involvement of other fabricated metal product manufacturing, aligning with the specialized nature of the materials. Interested parties must ensure their offerings are fully compliant with domestic sourcing mandates and capable of integration into defense-grade strainer element assemblies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Raw Materials or Specialty Components for Screen FabricationThe contract calls for the supply of corrosion-resistant metal alloys, mesh, stamped parts, or other specialty subcomponents essential to the fabrication of pump inlet screens, with all materials required to meet stringent military-grade material standards. These components are critical to the assembly process and must ensure reliability and durability under demanding operational conditions, particularly in military or defense-related applications. The work is classified as a subcontract under NAICS code 331492, indicating involvement in other fabricated metal product manufacturing, and performance is specifically designated for New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 3, 2026, with a firm response deadline of August 11, 2026, leaving a narrow window for potential suppliers to submit offers. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, indicating this is a military procurement activity focused on sustaining or enhancing critical supply chain components. Although no specific set-aside designation is listed, the nature of the materials and the agency involved suggest strict compliance with federal defense procurement protocols. Interested parties must ensure alignment with all technical and quality requirements tied to military specifications, as failure to meet these standards could lead to rejection or contract termination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace-Grade Material SupplyThe contract entails the supply of certified aerospace-grade raw materials, specifically aluminum alloys and titanium, that meet stringent military specifications for use in the fabrication of structural components. These materials must comply with exacting quality and certification standards required for high-performance aerospace applications, ensuring structural integrity and reliability under extreme operational conditions. The materials are intended for delivery to a designated performance location at Tinker Air Force Base with a zip code of 73145-8000, indicating a direct support role for Department of Defense aerospace programs. This is a subcontract opportunity under NAICS code 331492, classified under the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with a response deadline set for August 11, 2026, and a posting date of August 3, 2026. There is no specified set-aside classification, meaning the opportunity is open to all qualified vendors without preference. All submissions must align with the technical and compliance requirements dictated by military specifications, and failure to meet certification standards will result in rejection. Interested parties must access the solicitation through the provided DIBBS link to obtain full procurement details and submit proposals prior to the deadline.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hex Cap Screw Supply and PackagingThe contract pertains to the manufacture and supply of hex cap screws with the National Stock Number 5305015287654, requiring full compliance with packaging, labeling, and delivery standards for the Puget Sound Naval Shipyard located in Bremerton, Washington, with a zip code of 98314-5001. The work is classified under NAICS code 332313, indicating it involves the manufacturing of machine screws, bolts, nuts, and similar fasteners, and is structured as a subcontract under the Department of Defense, specifically managed by the Maritime Supply Chain ESOC Buys office. All items must meet military specifications for quality, traceability, and documentation, with delivery expected to directly support naval maintenance and construction operations at the shipyard. The solicitation was posted on August 3, 2026, with a response deadline of August 11, 2026, leaving a narrow window for interested parties to submit proposals. The contract does not specify a set-aside status, meaning it is open to all eligible contractors without preference given to small businesses or other categories. While no point of contact is listed, inquiries should be directed through the provided DIBBS portal link, which serves as the official platform for submitting proposals and accessing additional requirements. Compliance with military-grade packaging and labeling protocols is mandatory to ensure proper handling, identification, and logistics integration within the DoD supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE