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Colonna's Ship Yard, Inc.

UEI: SLED_6527F71E41CC090B

Colonna's Ship Yard, Inc. is a federal contractor, registered under UEI SLED_6527F71E41CC090B. It has been awarded $113,484 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Sflc Procurement Branch 2(00085).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6527F71E41CC090B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Sflc Procurement Branch 2(00085)$113.5K100%
Awards by NAICS
- Unknown NAICS$113.5K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Colonna's Ship Yard, Inc.'s top NAICS codes and agencies

NAICS: 333923
New
Federal
Cable Assembly
Solicitation # 70Z08526N30102B00
The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a range of specialized electrical and mechanical components, all exclusively manufactured by ALLIED SYSTEMS COMPANY INC with CAGE code 60848. Only the OEM or its authorized distributors may submit proposals, and bidders must provide a formal letter from ALLIED SYSTEMS COMPANY INC verifying their authorized distributor status. No substitutions are permitted without explicit approval from USCG SFLC technical experts, and all items must strictly adhere to the specified part numbers and National Stock Numbers. The order includes nine line items consisting of cable assemblies, filter elements, an absolute encoder, a gasket, and a wire rope assembly, with quantities ranging from 4 to 20 units per item, totaling 72 units across all items. All items must be individually packaged per MIL-STD-2073-I E Method 10 using weather-resistant materials, waterproof barriers, bubble wrap, and ASTM-D5118 fiberboard boxes, with desiccant conforming to MIL-D-3464 Type II or III and labeling in compliance with MIL-STD-129R. Specific items like the encoder and wire rope assembly have additional packaging requirements including rigid shipping containers and wooden crates with internal securing methods to prevent damage during transit. The final delivery address is the USCG SFLC Receiving Room in Baltimore, MD, with shipping included in the total price. Quotes must be submitted via email no later than August 10, 2026, to Carlos Diaz Garcia, with technical inquiries directed to Jake Redden. The solicitation is open to all eligible parties but restricts participation to those with direct OEM authorization to ensure component integrity and operational reliability for Coast Guard systems.
Sflc Procurement Branch 2(00085)

POSTED

about 11 hours ago

DEADLINE

in 4 days
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NAICS: 333618
New
Federal
PROPELLER, MARINE
Solicitation # 70Z08526Q40231B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order for seven marine propellers, identified by NSN 2010-01-534-9089 and part number 6ES7214-1AG40-0XB0, under solicitation number 70Z08526Q40231B00. This is a Small Business Set Aside opportunity with responses due by August 13, 2026, and only vendors actively registered in SAM.gov may submit quotes. Substitutions are strictly prohibited without prior approval from USCG SFLC technical experts, and all items must conform to Construction Specification for WLIC WLR POST IRESSS, packaged per MIL-DTL-2845E and P-245-0146, labeled and barcoded in accordance with MIL-STD-129R and ISO/IEC-16388-2007 Code 39 symbology. Packaging must meet MIL-STD-2073-1E standards, ensure protection against damage and corrosion, and include all required markings: NSN, part number, purchase order number, vendor name, quantity, and the designation “COAST GUARD SFLC MATERIAL CONDITION (A).” Delivery must be FOB destination to Baltimore, MD 21226, with shipments received only Monday through Friday between 8 a.m. and 3 p.m., and all packaging lists must be securely attached to the shipment. Payment terms are NET 30 under the FAR 52.232-25 Prompt Payment clause, and all invoices must be submitted via the Integrated Payment Portal (IPP) at www.ipp.gov as non-PO invoices, including the contract number, vendor UEI and TIN, CAGE code, PO item number, item description, unit and extended prices, and shipping costs as a separate line item. Freight charges exceeding $100 require a separate freight invoice. Vendors are responsible for notifying the Contracting Officer at least seven calendar days in advance of readiness for Quality Assurance inspections. The shipment must be delivered to USCG Surface Forces Logistics Center at 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226, and any changes to delivery schedules or tracking must be communicated promptly. The point of contact
Sflc Procurement Branch 2(00085)

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 811210
New
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard, through the Long Range Enforcer Product Line, is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, a critical asset for air search and detection operations. The contract requires comprehensive technical services including disassembly, inspection, condition and test reporting, repairs, reassembly, testing, preservation, packaging, packing, and marking of the system to ensure it remains fully mission-capable. Northern Defense Industries, LLC is the only authorized U.S. vendor for these services, underscoring the specialized nature of the work. The solicitation, numbered 70Z08526RRJ001B00 and titled TRS-3D /AN/SPS-75 Radar repairs/overhaul services, is issued under NAICS code 811210 by the Sflc Procurement Branch 2 within the Department of Homeland Security, with performance to occur in Baltimore, Maryland. Proposals are due by August 17, 2026, and no set-aside provisions apply. Offerors must submit a signed Non-Disclosure Agreement to access Protected Critical Infrastructure Information, Sensitive Security Information, and Sensitive but Unclassified data, with strict compliance required under the Critical Infrastructure Information Act of 2002, 6 CFR Part 29, and 49 CFR Part 1520. All personnel must safeguard information, preserve all markings, and return or surrender materials upon request or completion of duties. Additionally, offerors must complete and submit the Past Performance Information Form to demonstrate relevant experience, and all inquiries must be submitted in writing to designated points of contact with specific vendor and reference information. The contract value, period of performance, delivery schedule, and detailed evaluation criteria are not specified in the available documentation.
Sflc Procurement Branch 2(00085)

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 333618
New
Federal
BEARING HEAVY, 4.33
Solicitation # 70Z08526Q40233B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order for 24 heavy bearings with NSN 3110-01-F11-2241 and part number 23222CC/W33, with no substitutions permitted without prior approval from Coast Guard technical experts. The bearings must meet exact technical specifications including a 110 mm bore diameter, 200 mm outside diameter, 69.8 mm outer ring width, 2.75 inch overall width, round bore, non-split outer ring, lubrication grooves and holes, C0 internal clearance, open closure, steel cage and bearing material, inner ring guided cage, maximum operating temperature of +390°F, dynamic load capacity of 600 kN, static load capacity of 765 kN, and maximum RPM of 3200. All items must be individually packaged in accordance with MIL-DTL-197M Method 33B, Level B, using MIL-PRF-16173 Class II, Grade 2 preservative wrapped in PPP-B-1055 barrier material inside a MIL-DTL-117 Type 3, Class B, Style 1 heat-sealable bag and an ASTM-5118 fiberboard box with proper cushioning and dunnage. Each package must be labeled per MIL-STD-129R and barcoded using Code 39 symbology, and clearly marked with the NSN, part number, purchase order number, quantity, condition “A”, and the phrase “Coast Guard SFLC Material.” Delivery is required FOB destination to 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226, with all freight and delivery charges included in the quoted price. Shipments must arrive Monday through Friday between 8 a.m. and 3 p.m. and must be accompanied by an itemized packaging list referencing the purchase order number. All vendors must be actively registered in SAM.gov and eligible to receive federal awards; responses are limited to small business concerns under a Total Small Business Set Aside with NAICS code 333618. Quotes must be submitted by August 13, 2026, at 5:00 p.m. and will be evaluated for compliance with technical, packaging, and
Sflc Procurement Branch 2(00085)

POSTED

2 days ago

DEADLINE

in 8 days
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