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COLONY TIRE CORPORATION 1415 N BROAD ST EDENTON NC 27932-9613 US

UEI: SLED_73D4965FB97A5BDB

COLONY TIRE CORPORATION 1415 N BROAD ST EDENTON NC 27932-9613 US is a federal contractor, registered under UEI SLED_73D4965FB97A5BDB. It has been awarded $45,973 across 2 federal contracts. Primary work spans Tire Manufacturing (except Retreading) and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Dsc Contracting Services Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_73D4965FB97A5BDB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Dsc Contracting Services Division$46.0K100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$27.3K59.4%

333318 - Other Commercial and Service Industry Machinery Manufacturing$18.7K40.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLONY TIRE CORPORATION 1415 N BROAD ST EDENTON NC 27932-9613 US's top NAICS codes and agencies

Solicitation # SPE7L7-26-T-4580

The contract pertains to the procurement of 10 solid, tubeless forklift tires with a size designation of 6.00-9, 10-ply construction, and a maximum load capacity compliant with industrial vehicle applications, manufactured by POMP'S TIRE SERVICE, INC. under part number 26300101 and NSN 2630011092741. The tires must be constructed entirely of natural rubber with no ozone-depleting chemicals incorporated, and they are subject to a strict 60-month non-extendable shelf life classified as Type I, Code S, requiring clear shelf-life markings in accordance with MIL-STD-129. All tires must be packaged in full compliance with MIL-STD-2073-1E, preserved per the latest revision of MIL-DTL-4, and palletized according to DLA’s RP001 packaging requirements. Marking must adhere strictly to MIL-STD-129, including Data Matrix and linear barcodes for traceability, with special identification code 32 affixed to indicate the 60-month shelf life. Delivery is FOB origin within 20 days after receipt of order, with final acceptance also occurring at the origin, and the sole delivery point is the F 16 PV III Supply Depot in Basatin, Cairo, Egypt. The contract is a fixed-price line item valued at $100.00, with zero variance allowed in quantity. Invoicing must be submitted electronically through WAWF, and all contractual obligations are governed by applicable FAR and DFARS clauses including those related to small business representation, equal opportunity, trafficking in persons, cybersecurity (NIST SP 800-171 and safeguarding of controlled information), and hazard communication standards. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4580 with a response deadline of August 17, 2026, and no options, modifications, or alternate pricing structures are included.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Solicitation # 140P2026R0093

The contract is a Firm-Fixed-Price (FFP) solicitation issued by the National Park Service’s Denver Service Center Contracting Services Division on behalf of the Department of the Interior for the stabilization of the Cuyahoga Riverbank along the Towpath Trail near Mile Marker 20 South in Cuyahoga Valley National Park, Ohio. The work involves implementing natural rock riprap and bioengineering techniques to stabilize eroding riverbanks, including clearing the banks, placing riprap, rebuilding damaged sections, planting native vegetation to reinforce soil integrity, and remediating construction access routes. The project has an estimated value between $1 million and $5 million, with a planned performance period of 260 calendar days from the Notice to Proceed. It is designated as a Small Business Set-Aside under NAICS code 237990 (Other Heavy and Civil Engineering), with a size standard of $45 million, and prospective offerors must maintain an active SAM registration and possess a Unique Entity Identifier to be eligible. The contractor is required to secure all necessary permits, perform topographic and bathymetric surveys, submit design development and construction documents for approval, provide signage and pedestrian detours during construction, and deliver as-constructed drawings and a comprehensive operations and maintenance manual upon completion. Evaluation of proposals will follow a Best Value trade-off process in accordance with FAR 15.101-1, where technical and non-price factors combined are significantly more important than price. The technical evaluation includes assessment of the offeror’s technical approach, management approach, schedule, key personnel, and past performance, each contributing to the overall best value determination. Bid, performance, and payment bonds are mandatory, and all inquiries must be submitted in writing to the designated contracting officer or specialist; verbal communications are not accepted. The solicitation was posted on July 14, 2026, with proposals due by August 13, 2026. Although this is currently an unfunded requirement, funding is expected to be available. Final submission instructions, format requirements, and delivery details will be contained in the forthcoming formal solicitation, which is scheduled to be issued on or after July 13, 2026. The place of performance is exclusively at Cuyahoga Valley National Park in Ohio, and the contractor is responsible for ensuring public safety and access control throughout the duration of construction activities.

Dsc Contracting Services Division

POSTED

about 13 hours ago

DEADLINE

Domestic Small Business Supplier (Potential Set-Aside Participation)This opportunity is designed for domestic small businesses to supply components or services under socioeconomic programs supported by the Defense Logistics Agency, even though no formal subcontracting plan is in place. The solicitation, identified by the number SPE7L726T4558, is open to eligible small businesses seeking participation through set-aside considerations encouraged by DLA, with the North American Industry Classification System code 326211 indicating a focus on rubber and plastics products manufacturing. Responses must be submitted by August 17, 2026, and the place of performance is located in Southeast Washington, D.C. with the zip code 20376-2301. While no specific set-aside type is designated, the opportunity remains accessible to qualified small businesses under broader DLA initiatives to promote small business involvement in defense supply chains. The posting date is August 4, 2026, and interested parties can access additional details through the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire and Wheel Assembly SupplyThe contract calls for the supply of one pneumatic tire and wheel assembly identified by NSN 2530-20-010-4310, specifically intended for use on military vessels. The item must comply fully with Defense Logistics Agency technical specifications, including shelf life requirements and standardized marking protocols to ensure traceability and operational readiness. The procurement is structured as a subcontract under the NAICS code 326211, which categorizes it within the rubber product manufacturing sector. Performance of the contract is designated to occur in Southeast Washington with a ZIP code of 20376-2301, indicating the delivery and integration point for the equipment within the Department of Defense logistics framework. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is managed by the Defense Logistics Agency under the broader authority of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Marking ServicesThe contract requires comprehensive packaging and marking services fully aligned with MIL-STD-2073-1E and MIL-STD-129 standards to support military logistics operations. Services must include shock-proof construction to protect sensitive equipment during transport, secondary containment to prevent damage or leakage, and precise labeling that meets all federal military specifications for identification, handling, and tracking. All work must ensure items remain secure, identifiable, and compliant from point of origin through final delivery within the Defense Department’s supply chain. The solicitation is issued as a subcontract under NAICS code 333318, with a response deadline of August 17, 2026, and a posted date of August 4, 2026. Performance is specified to occur at Fort Carson, Colorado, with a zip code of 80913-4093. The contracting activity is managed by the Active Devices Division under the Department of Defense, and interested parties must submit their proposals through the official DIBBS platform at the provided URL. Although no set-aside designation is specified, the requirement is structured to support military readiness through stringent adherence to defense packaging and marking protocols.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Tire Shop EquipmentThe contract requires the supply of a single unit of tire shop equipment, specifically a Hennessy 4T928 tire changer machine, to meet military NSN and packaging standards. The equipment must be delivered to CAMP LEJEUNE with a zip code of 28542-0125, and the procurement falls under the NAICS code 333318, which classifies it within the machinery manufacturing sector. The contract is structured as a subcontract and is managed by the FLUID HANDLING DIVISION under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, indicating a brief window for vendors to submit proposals. All delivery and compliance requirements must adhere strictly to federal military specifications to ensure interoperability and standardization within defense operations.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WHEEL, PNEUMATIC TIR

Solicitation # SPE7L7-26-T-4558

This contract, under solicitation SPE7L7-26-T-4558, specifies the procurement of one pneumatic tire wheel assembly with NSN 2530-20-010-4310 from LIFTKING MANUFACTURING CORP, part number 35282. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including zero defect acceptance criteria under MIL-STD-1916 or comparable zero-based sampling plans, with unspecified attributes treated as major. The tire must be Type I with a minimum of 42 months of usable shelf life at delivery, despite a standard 60-month shelf life, and must be marked in accordance with MIL-STD-129 using Special Marking Code 32. Strict prohibitions apply to ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for approved functional uses in batteries, instruments, or controls specified by NAVSEA, which must include secondary containment. Packaging and preservation are governed by MIL-STD-2073-1E and MIL-DTL-4, and palletization must adhere to DLA packaging requirements. The item must be delivered FOB origin within five days of contract award, with no tolerance for quantity variance, and inspected and accepted at the destination. Shipping must be via traceable freight, not parcel post, to the U.S. Navy vessel USNS HECTOR A CAFFERATA in San Diego, with a required delivery date of August 5, 2026. All markings, documentation, and compliance are subject to government review and audit.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7LX-26-U-9224

This contract specifies the procurement of 2,543 pneumatic vehicle inner tubes with the size designation 06.90/6.00-9 and TR135 valve, configured as off-center. Each tube must be partially inflated and folded to minimize sharp creases and treated with powdered soapstone, talc, or an approved substitute to prevent rubber-to-rubber adhesion. The valve stem must be protected from damage by non-corrosive material. The item is classified as a commercial item and falls under the Defense Logistics Agency’s packaging and technical requirements, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Shelf life is strictly 60 months and non-extendable, with special marking code 32 indicating Type I shelf-life status. Mercury and mercury-containing compounds are prohibited in the product, packaging, preservation, or marking except for approved functional uses like specific batteries or instruments, with portable devices requiring shockproof construction and a secondary containment boundary. Ozone-depleting chemicals are entirely banned. The item is identified by NSN 2610-00-089-5997 and must conform to the technical standard ZZ-I-550 Revision F dated 10/21/1992. Delivery is FOB destination within 41 days with zero variance allowed on quantity. Inspection and acceptance occur at origin. The contract is a total small business set-aside under NAICS code 326211 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate with Theodore Misiolek as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-9279

This contract is for the procurement of pneumatic tire valves under NSN 2640-00-021-8295, identified as a commercial off-the-shelf item with adequate catalog data available for evaluation of alternatives. The item is critical for use and specified with a TR-753-03 size and OFF center configuration, with approved manufacturers including Honeywell International Inc., Aqua Enterprises, and Dill Air Controls Products LLC. The contract has an estimated quantity of 2,738 units, though this is non-binding and subject to actual orders issued under an Indefinite Delivery Contract structure with a minimum of 410 units and a total contract value cap of $350,000. Delivery is required within 69 days after award, FOB Origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including barcoding and specific packaging codes, with palletization governed by DLA’s RP001 requirements. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and requires approval of any substitute chemicals unless authorized by specification. The contract is a Total Small Business Set-Aside under NAICS code 326211 and incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses related to safeguarding information systems, accelerated payments to small business subcontractors, equal opportunity, hazardous material handling, and transportation by sea. Hazardous materials must be identified, labeled, and accompanied by Safety Data Sheets compliant with OSHA’s Hazard Communication Standard and Federal Standard No. 313, with ongoing obligations to update listings and SDS during performance. The government retains unlimited rights to SDS data for health and safety purposes. Invoicing must be processed via Wide Area WorkFlow, and all offerors must submit valid Unique Entity ID and CAGE codes. Key responsibilities include physical identification of bare items, compliance with hazardous material shipping regulations, and adherence to all DLA technical and quality requirements referenced in the DLA Master List. The contract is administered through DLA Land and Maritime, Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary contracting officer, and all submissions must be made electronically through the DIBBS portal prior to the deadline of August 19, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4572

This contract specifies the procurement of four pneumatic vehicular tires with a size designation of 14-17.5, rated at 14 ply and a maximum load capacity of 8540 pounds, with a maximum inflation pressure of 80 PSI. The tires are constructed as bias type, tubeless, without a flap, and feature a skid steer tread design for use on heavy-duty skid-steer loaders such as the Bobcat S330. Manufactured by Titan Tire Corporation and Doosan Bobcat North America, Incorporated, they are identified by part numbers 49E384 and 7333095 respectively, and carry the NSN 2610015914279. The tires are classified as TYPE I (CODE S) with a mandatory 60-month shelf life, and must have at least 42 months of remaining shelf life at the time of delivery—no extensions are permitted. All tires must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-DTL-4 for preservation and packaging, with marking strictly adhering to MIL-STD-129 including explicit shelf-life labeling. Delivery is FOB destination within 10 days of contract award, with no variance allowed in quantity. The destination is Fort McCoy, Wisconsin, and shipment must be conducted via traceable freight methods—parcel post is prohibited. The contract, issued under solicitation SPE7L7-26-T-4572, requires full adherence to the DLA Master List of Technical and Quality Requirements, and the point of contact for inquiries is Kurt Becka of the Defense Logistics Agency. The original required delivery date is July 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4571

This contract specifies the procurement of one pneumatic tire for agricultural tractor drive wheels, identified by NSN 2610-01-008-4694 and part number X/GP2/CLF-2/TYBA/11.00-16/F, conforming to specification ZZ-T-1619. The tire is 11.00-16 in size, load range F, bias construction, ribbed tread, tubeless, and rated for a maximum inflation pressure of 60 psi with a load capacity of 3420 lbs, made from natural rubber for agricultural use. Strict shelf-life requirements mandate that at least 42 months of the 60-month non-extendable shelf life remain at time of delivery. The tire must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must be free of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-4 for preservation, with marking following MIL-STD-129R including special shelf-life codes. The tire is to be delivered FOB destination within 20 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Shipping must be via traceable freight, not parcel post, to Whiteman AFB, Missouri, and must be palletized per DLA packaging guidelines. The contract is subject to full and open competition, and all documentation references are governed by the latest applicable revisions of referenced military standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Solvent Evaporation Systems (Standard Model)The contract is for the procurement and delivery of one standard solvent evaporation system intended for routine sample preparation workflows, classified under NAICS code 333318, which corresponds to laboratory machinery and equipment manufacturing. This is a subcontract issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services, with performance required in Denver. The solicitation was posted on August 4, 2026, and responses are due by 6:00 PM ET on August 10, 2026. The system must meet standard specifications for reliable, repeatable solvent removal in laboratory environments, supporting consistent analytical sample preparation. No set-aside designation is specified, indicating the opportunity is open to all eligible contractors without preference for small businesses or other categories. The contract does not include detailed contact information, and all submission and evaluation processes must be handled through the provided SAM.gov portal link.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Supply of Solvent Evaporation Systems (High-Throughput Model)The contract is for the procurement and delivery of a high-throughput solvent evaporation system designed specifically for HPLC/LC-MS/MS sample preparation, intended to replace aging and obsolete equipment. The system must meet stringent performance requirements to ensure accurate, efficient, and reliable sample processing in a high-volume analytical environment. The solicitation is issued under the NAICS code 333318, indicating it relates to laboratory machinery and equipment manufacturing, and is structured as a subcontract under the Department of Health and Human Services’ FDA Office of Acquisition and Grant Services. The place of performance is specified as Denver, with a clear deadline for responses set for August 10, 2026, at 6:00 PM. The posting date indicates the opportunity was made available on August 4, 2026, granting potential vendors a brief six-day window to submit proposals. No set-aside provisions or additional organizational details are provided, implying the contract is open to qualified suppliers without specific socioeconomic restrictions. The procurement aims to modernize laboratory capabilities critical to the FDA’s analytical operations.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Supply of Benchtop Thermoelectric Liquid Chiller (200W)The contract calls for the procurement and delivery of a 200W benchtop thermoelectric liquid chiller designed for compatibility with laboratory instrumentation and certified to meet NIST specifications. The equipment must provide precise temperature control necessary for sensitive scientific applications, ensuring stability and repeatability in experimental conditions. The chiller is intended for use in NIST-affiliated laboratory environments where adherence to rigorous metrological standards is essential. This subcontract opportunity was posted on August 4, 2026, with responses due by August 17, 2026, at 11:00 PM. The NAICS code 333318 indicates classification under other commercial and service industry machinery manufacturing, aligning the procurement with specialized laboratory equipment production. The issuing agency is the Department of Commerce, specifically through NIST, and performance of the contract is expected to support federal scientific operations, though no specific location for delivery or performance is detailed. Suppliers must ensure full compliance with technical and calibration requirements to qualify for award.

Department Of Commerce Nist

POSTED

DEADLINE

Supply of Real-Time PCR Systems and WorkstationsThe contract calls for the procurement and delivery of two Applied Biosystems QuantStudio 5 Real-Time PCR Systems, complete with integrated workstations, necessary software licenses, standard accessories, and all required documentation. The deliverables include full installation at the designated site in Durham, North Carolina, along with comprehensive calibration and operational verification to ensure systems meet specified performance standards upon handover. All components must be new, factory-certified, and fully functional upon arrival, with installation and testing conducted in accordance with manufacturer guidelines and institutional requirements. The opportunity is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 246-NETWORK Contracting Office 6, with the NAICS code 333318 indicating classification under other medical and surgical equipment manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, at 2:00 PM. Performance is localized to Durham, and all equipment must be delivered and operational in alignment with the technical and logistical expectations of the VA’s biomedical research or diagnostic infrastructure.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Y--KNRI 257081¿ Knife River Indian Village National H

Solicitation # 140P2026R0086

The Knife River Indian Village National Historic Site - Elbee Bend Bank Stabilization contract, identified by solicitation number 140P2026R0086, is a competitive negotiated request for proposal issued by the Department of the Interior through the DSC Contracting Services Division, with the National Park Service as the executing agency. The project involves comprehensive riverbank stabilization at the historic site, requiring the contractor to deliver all labor, materials, equipment, and services to execute earthwork operations, riprap and bedding, clearing and grubbing, topsoil application, seeding, and associated construction surveying and staking. This work must comply with strict archaeological protection, historic preservation, and safety protocols outlined in the specifications, and is governed by a detailed set of technical documents including specifications, geological investigations, geotechnical recommendations, permit conditions, and construction plans totaling over 500 pages. The project is classified under NAICS code 237990 and requires strict adherence to environmental sustainability standards, including use of recycled materials such as industrial paperboard and carrier board with minimum post-consumer content, preference for minimal and recyclable packaging per ASTM D5834, and coordination of deliveries to minimize on-site storage and prevent damage or deterioration. The contract includes a base bid with three lump sum line items covering mobilization/demobilization, embankment stabilization, and site restoration, plus two optional bid alternates for topsoil/erosion control and temporary access infrastructure, allowing funding flexibility. The estimated completion date is June 12, 2026, with performance required to be completed within 365 days of notice to proceed, subject to liquidated damages for delays and provisions for suspension of work and time extensions. Proposals must be submitted electronically no later than August 6, 2026, in two separate volumes: Volume I covering technical aspects including approach, schedule, project experience, key personnel credentials, management practices, and past performance, each organized under specific factor headings for evaluation; and Volume II containing pricing data, SF-1442 forms, and business certifications. Evaluation uses a best value continuum tradeoff process where technical and management factors carry equal weight and are approximately equally important to price. Offerors must be registered in SAM with a valid UEI, submit required representations and certifications, and demonstrate small business participation, with small businesses receiving maximum credit for this factor. Key personnel including a project manager, safety manager, and quality control manager are

Dsc Contracting Services Division

POSTED

DEADLINE

Z--ROMO 326235 Rehabilitate Kawuneeche Visitor Center

Solicitation # 140P2026R0057

The Kawuneeche Visitor Center, located just north of Grand Lake, Colorado, within Rocky Mountain National Park, is undergoing comprehensive rehabilitation to address aging infrastructure, code compliance, and accessibility deficiencies while preserving its historic character. As the sole visitor center on the park’s western side and the administrative hub for that region, the facility is eligible for listing on the National Register of Historic Places, and all work must adhere to the Secretary of the Interior’s Standards for the Treatment of Historic Properties. The project includes necessary interior modifications to prepare for a separate contractor’s replacement of interpretive exhibits, alongside broader building system upgrades such as mechanical, electrical, and plumbing renovations. Site improvements are also part of the scope to ensure long-term functionality and compliance with current standards. The solicitation for this effort is issued under NAICS code 236220 for Commercial and Institutional Building Construction, with the contract known as Z--ROMO 326235 Kawuneeche VC and identified by solicitation number 140P2026R0057. The notice was posted on July 15, 2026, and is classified as a presolicitation, indicating that formal bidding documents are not yet available. The contracting office is the Department of the Interior’s DSC Contracting Services Division, based in Denver, Colorado, with Bruce Beck as the primary point of contact. No details regarding contract value, performance period, delivery schedules, evaluation criteria, special requirements, or submission instructions are present in the available documentation, and no contract clauses, terms, or attachments have been specified at this stage. The procurement remains in preliminary stages with no definitive delivery, inspection, or performance terms outlined.

Dsc Contracting Services Division

POSTED

DEADLINE

Process Equipment Supply and Installation (UV, MF, RO)The contract involves the supply and installation of advanced water purification equipment including Ultrafiltration, Microfiltration, Reverse Osmosis, and UV disinfection systems, with the project designated as a subcontract under the Small Business Administration’s set-aside programs. Eligible bidders must qualify as a Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, or Service-Disabled Veteran-Owned Small Business, reflecting a strong emphasis on promoting historically underrepresented and socially and economically disadvantaged enterprises. The North American Industry Classification System code 333318 indicates the focus on industrial machinery and equipment manufacturing, aligning with the technical complexity of the required systems. The solicitation was posted on August 4, 2026, with proposals due by August 13, 2026, leaving a narrow window for responses from qualified small businesses. The agency overseeing the procurement is Filanc, and while the physical location of performance is unspecified, the opportunity is accessible through the SBA’s Central Coast Blue AWPf portal, suggesting a regional focus consistent with federal small business support goals.

POSTED

DEADLINE