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COLONY PAPERS INC

UEI: KMS5KLVMSEG8CAGE: 0AMV8

COLONY PAPERS INC is a federal contractor, registered under UEI KMS5KLVMSEG8 and CAGE code 0AMV8. It has been awarded $6,460,344 across 540 federal contracts. Primary work spans Uncoated Paper and Multiwall Bag Manufacturing, Paper (except Newsprint) Mills, and Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.colonypackaging.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

KMS5KLVMSEG8

CAGE Code

0AMV8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XA5

NAICS Codes

322211Corrugated and Solid Fiber Box Manufacturing

322212Folding Paperboard Box Manufacturing

322220Paper Bag and Coated and Treated Paper Manufacturing

322299All Other Converted Paper Product Manufacturing

326111Plastics Bag and Pouch Manufacturing

+9 more

Federal Contracting Overview

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

AI Capability Profile

Colony Papers Inc. specializes in the manufacturing of high-volume paper products for federal defense requirements, with deep expertise in stationery-grade paper, kraft paper bags, and paper mill production. The company produces precision-engineered 8.5 x 11 inch printing and recording paper in 20lb...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$6.5M100%

Awards by NAICS

322224 - Uncoated Paper and Multiwall Bag Manufacturing$2.0M31.2%

322121 - Paper (except Newsprint) Mills$2.0M30.6%

322211 - Corrugated and Solid Fiber Box Manufacturing$562.9K8.7%

322230 - Stationery Product Manufacturing$312.8K4.8%

322221 - Coated and Laminated Packaging Paper Manufacturing$289.6K4.5%

322120 - Paper Mills$253.9K3.9%

- Unknown NAICS$172.5K2.7%

322220 - Paper Bag and Coated and Treated Paper Manufacturing$169.8K2.6%

322223 - Coated Paper Bag and Pouch Manufacturing$145.4K2.3%

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$114.9K1.8%

423840 - Industrial Supplies Merchant Wholesalers$97.4K1.5%

322231 - Die-Cut Paper and Paperboard Office Supplies Manufacturing$81.5K1.3%

322222 - Coated and Laminated Paper Manufacturing$55.0K0.9%

488991 - Packing and Crating$33.2K0.5%

Others - Other NAICS codes (21 codes, <0.5% each)$174.4K2.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLONY PAPERS INC's top NAICS codes and agencies

Supply of Packaging Materials and Compliance LabelingThe contract entails the supply of defense-compliant packaging materials and hazard communication labels fully aligned with ASTM D3951 and OSHA 29 CFR 1910.1200 standards to support DLA parts kit shipments. All materials must meet rigorous defense specifications to ensure safe handling, storage, and transportation of sensitive military components, with labels accurately conveying hazard information as mandated by federal regulations. The scope is restricted to small businesses under a Total Small Business Set-Aside, categorized under NAICS code 322220 for paper product manufacturing, and performance is required at the designated location in New Cumberland, Pennsylvania, with the ZIP code 17070-5002. Offers must be submitted by the deadline of August 17, 2026, and the solicitation is administered under the Department of Defense through the Construction & Equipment MRO SVC I organization.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

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 8 hours ago

DEADLINE

PLASTIC SHEET, PRESS

Solicitation # SPE8E9-26-Q-0645

The contract specifies the procurement of a white plastic sheet meeting Federal Standard 595 color 17875, with dimensions of 36 inches in length and width, and a thickness of 0.003 inches, non-perforated and supplied with a protective masking sheet applied to the face. The material must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. The item, identified by NSN 9330-01-610-1475, is to be delivered in a single unit of issue (1 SH) with no tolerance for quantity variance, and must be shipped to the designated destination via the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination point, with sampling to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise stated in the contract, and all attributes not otherwise defined are treated as major. The supplier must provide the product under a Firm Fixed Price arrangement with delivery expected within 60 days after order date, and all packaging and labeling must reflect government specifications including hazardous material handling per FED-STD-313 if applicable. The contract is tied to solicitation SPE8E9-26-Q-0645, with a response deadline in August 2026 and a need date of April 8, 2024, indicating the timeline is driven by government operational requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4070

This contract specifies the procurement of a Marker, Identification with NSN 7690011725404 and part number 280-1368-530, with a quantity of 32 units delivered free on board origin. The item is classified as a TYPE I (CODE M) with a non-extendable shelf life of 24 months, requiring compliance with shelf-life requirement RS001 and special marking code 32. All packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement. The item must be delivered to the receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with an original required delivery date of November 27, 2026 and a contractual delivery window of 167 days. The purchase request number is 7017758269, the unit price is $32.00, and the total price is $1,024.00, with zero tolerance for quantity variance. Technical and quality requirements referenced herein are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. All marking, packaging, and handling instructions must strictly follow the specified government standards and DLA procedures outlined in the contract, including transportation guidelines referenced in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 8 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 8 hours ago

DEADLINE

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-310X

The contract specifies the procurement of occlusive chest wound seal dressings, adhesive on one side, translucent, latex-free, and featuring a hydrophilic gel for secure adhesion. Each package contains two units, and the product must have a 36-month shelf life with no extensions permitted, and no more than five months may have elapsed between the manufacturer’s production date and delivery to the government. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies, and the product is identified by NSN 6510-01-581-0553 with a quantity of 20 packages totaling 40 units, ordered under purchase request 7017756518. Delivery is required within 20 days of award, and the solicitation, issued by the Department of Defense’s Medical Supply Chain, targets a performance location at Fort Campbell. The solicitation opened on August 5, 2026, with responses due by August 11, 2026, and is managed by point of contact Tiffany Parker. Defense information protection regulations apply, and the contract falls under NAICS code 322211 for paper product manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 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

Weather-Resistant Packaging SupplyThe contract requires the supply of commercial weather-resistant fiberboard boxes for government packaging applications, with a strict prohibition on the use of plastics as dunnage to ensure compliance with environmental and operational standards. All materials must meet rigorous durability and moisture-resistance criteria to safeguard contents during transit and storage under varying environmental conditions. The solicitation is set aside exclusively for HUBZone-certified small businesses under the NAICS code 322220, which pertains to paperboard container manufacturing, and is issued by the Strategic Acquisition Program Directorate within the Department of Defense. Responses must be submitted by August 19, 2026, and the contract is classified as a subcontract under a government procurement framework intended to promote economic development in historically underutilized business zones. The place of performance and point of contact details are not specified, but all offerings must align with federal packaging directives and demonstrate proven capability in producing certified weather-resistant fiberboard solutions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the provision of packaging, preservation, and containerization services in full compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring defense-grade handling and protection of military equipment and materials. Services must meet rigorous federal specifications for long-term storage and transportation readiness, including environmental protection, material compatibility, labeling, and documentation protocols. The work is designated as a subcontract under NAICS code 322220, indicating involvement in paperboard container manufacturing or related packaging operations that support military logistics needs. Performance is to be conducted in San Diego, California, with a zip code of 92154, aligning operations with the Fluid Handling Division of the Department of Defense. Proposals must be submitted by August 17, 2026, with the solicitation published on August 4, 2026, providing a thirteen-day response window for qualified vendors. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors regardless of business size or classification. Successful bidders will be responsible for adhering to strict military packaging protocols, maintaining traceability, and ensuring all containerized items remain mission-ready under diverse operational conditions. The contract’s administrative details and submission portal are accessible via the DIBBS platform using the provided link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Sustainable and Environmentally Compliant Packaging SupplyThe contract involves the supply of eco-friendly inner packs and boxes designed to meet federal sustainability mandates and durable packaging standards for military logistics operations, with a primary focus on reducing environmental impact while ensuring resilience under demanding conditions. The work is tied to NAICS code 322220, indicating a manufacturing context for paperboard container and packaging products, and is specifically directed toward the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. All materials must comply with stringent environmental regulations and be capable of withstanding the rigors of military transport and storage. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is structured as a subcontract under the DLA BSM system. Performance will occur at the facility located in New Cumberland, Pennsylvania, with a zip code of 17070-5002. While no set-aside designation is specified, the contract emphasizes sustainability as a non-negotiable requirement, aligning with broader Department of Defense initiatives to reduce waste and adopt greener supply chain practices. Proposals must demonstrate not only compliance with material specifications but also proven capability to deliver consistent, high-volume shipments that meet military logistics timelines and durability benchmarks.

DDSP NEW CUMBERLAND FACILITY

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

Supply of Identification Markers (Type I Shelf-Life Items)The contract requires the manufacture and supply of four routing units of identification markers, totaling approximately 6,664 feet, classified as Type I shelf-life items with stringent remaining shelf-life criteria. Each item must retain at least 85 percent of its 12-month shelf life at the time of delivery, ensuring extended usability upon receipt. Compliance with military labeling standards is mandatory, and all components must be properly marked and documented to meet defense specifications. The solicitation is issued as a subcontract under NAICS code 322220 by the Defense Logistics Agency, part of the Department of Defense, with bids due by August 17, 2026. The contract opportunity was posted on August 4, 2026, and can be accessed through the DIBBS portal using the provided reference number.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Packaging & Palletization ServicesThe contract solicits specialized packaging, labeling, and palletization services for filter elements, requiring strict adherence to Department of Defense standards including MIL-STD-129 and ASTM D3951 to ensure compliance with military logistics and handling requirements. All work must be performed in accordance with federal procurement guidelines, with an emphasis on secure, durable, and standardized packaging suitable for deployment in operational environments. The effort is structured as a subcontract under a Total Small Business Set-Aside, designated under NAICS code 322220, which restricts participation exclusively to small businesses as defined by the Small Business Administration. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The place of performance and point of contact details are not specified, but the work is expected to align with DLA’s broader supply chain infrastructure. Interested parties must submit proposals through the DIBBS portal via the provided link before the deadline, ensuring all technical and regulatory requirements are fully addressed to meet military-grade packaging standards.

STRATEGIC ACQ PROGRAM DIRECTORATE

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

Sustainable & Environmentally Compliant PackagingThe contract requires the provision of packaging that fully complies with MIL-STD-2073-1E, DLA RP001, and FAR 52.223-23, ensuring rigorous standards for preservation, marking, barcoding, and environmental sustainability. All packaging must incorporate 2D Data Matrix labeling to support traceability and supply chain efficiency. The work falls under NAICS code 322220, indicating a focus on paper product manufacturing, and is structured as a subcontract under the Maritime Supply Chain division of the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, leaving contractors a limited window to submit compliant proposals that meet all technical, regulatory, and sustainability obligations. Despite the absence of specific geographic or contact details, performance is expected to support defense logistics operations, with adherence to federal and military environmental mandates being non-negotiable.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Labeling of Removable Crimp Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Preservation ServicesThe contract requires the provision of packaging and preservation services for identification markers in strict compliance with Military Standard MIL-STD-2073-1E, emphasizing clean and dry preservation techniques to ensure long-term integrity of the items. Packaging must utilize box containers and an intermediate container designated as D3, while avoiding plastic materials wherever feasible to meet environmental and durability requirements. Open packaging (OPI) is specified for certain applications, ensuring accessibility and inspection capability without compromising protection. All methods must align with defense-grade standards to maintain operational readiness and logistical consistency. This subcontract is issued under the NAICS code 322220, indicating a focus on paper product manufacturing, and is managed by the Department of Defense through its Construction & Equipment MRO SVC I office. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026. While no set-aside designation or point of contact is provided, the place of performance and address details remain unspecified, suggesting potential flexibility in fulfillment logistics. Interested parties must adhere precisely to the military packaging specifications outlined to qualify for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE