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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 in federal contracts. Primary work spans Tire Manufacturing (except Retreading) and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_73D4965FB97A5BDB

Federal Contracting Overview

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

AI Capability Profile

Colony Tire Corporation specializes in the procurement and supply of heavy equipment tires. Their core capabilities include providing specialized tire solutions for industrial and construction machinery, specifically focusing on loader and grader tires. The company has established a working relatio...

Key Performance Metrics

Awards Count

2

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 The Interior$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

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

Supply of Hand Trucks (NSN 3920016298728)This subcontract involves the manufacture or sourcing of 24,000 hand truck kits meeting the technical specifications for NSN 3920016298728. The equipment is intended for prime contractors delivering DLA supply contracts under the Department of Defense. The selected provider must ensure all items are packaged according to DLA Packaging Requirements for Procurement and managed under FOB Origin shipping terms. To be eligible, contractors must possess a valid UEI and CAGE code. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 333318. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3063

Solicitation SPE7L1-27-T-3063 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The item is classified as a Type I (Code S) item with a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with FOB, inspection, and acceptance all set at the destination, specifically Naval Construction Group Two in Gulfport, Mississippi. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001, and preservation must follow the latest revision of MIL-DTL-4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L4-27-U-0062

Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic vehicular inner tubes, identified as NSN 2610015075315 and designated as a critical application item. This is a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated quantity of 272 units. The procurement is set aside for Women-Owned Small Businesses, and the government may apply a HUBZone price evaluation preference. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict technical and quality standards, including a non-extendable shelf life of 60 months for Type I Code S items. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking and palletization must follow MIL-STD-129 and DLA packaging requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Berry Amendment, and the prohibition of unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

Aircraft Tire & Consumable SupplyThis subcontract opportunity with the Department of the Air Force involves the procurement and delivery of replacement tires and wheel-related consumables for prime contractors operating at Edwards Air Force Base. The scope of work specifically requires the provision of A-29 compatible tires, valves, and inflation consumables that meet or exceed original equipment manufacturer specifications to ensure aircraft storage and towability. The project falls under NAICS code 326211 and is centered in Edwards, California. Interested parties must note the response deadline of November 14, 2026, to submit their proposals for this specialized supply contract.

Department Of The Air Force

POSTED

about 16 hours ago

DEADLINE

Aerial Device & Platform FabricationThis subcontract involves the manufacture and installation of a 101-foot articulating aerial device and platform basket for prime contractors working on Bureau of Reclamation fire apparatus projects. The scope of work includes the fabrication of a three-section steel articulating boom featuring a 10.5-foot jib boom and a self-leveling platform basket equipped with parapet and repelling arms. To ensure durability and functionality, the system must be constructed using hot-dip galvanized steel and integrated with load-sensing hydraulic pumps and thermal imaging cameras. The final deliverable must be a fully operational aerial system that adheres to strict industry standards, requiring certifications from NFPA, SAE, and UL. This project is managed under the Reclamation Contracting Activity within the Department of the Interior, falling under NAICS code 333318.

Reclamation Contracting Activity

POSTED

about 16 hours ago

DEADLINE

Y--GRTE 237343 - Rehab 4 Lazy F Ranch

Solicitation # 140P2026R0098

Solicitation 140P2026R0098 is a Total Small Business Set-Aside for the rehabilitation of the historic 4 Lazy F Ranch in Grand Teton National Park, Wyoming. The project scope involves extensive structural, utility, and preservation work on one lodge, eight cabins, one garage, two outbuildings, and a water well structure to convert them into employee housing. Key technical requirements include the installation of a new sanitary sewer collection system, lift station, and water distribution for domestic and fire service, as well as the expansion of the parking lot to include ADA spaces. The project is estimated to have a construction magnitude exceeding 10 million dollars, with a base performance period of 303 calendar days, potentially extending to 669 days depending on the selected CLINs. The government will award the contract using the Best Value Continuum Tradeoff Process, evaluating proposals based on technical approach, project experience, schedule, and past performance, with non-price factors being equally important to price. Contractors must adhere to strict environmental and safety regulations, including potential seasonal closures from February 1 to August 15 for bald eagle nesting and protections for roosting bats. Additionally, the project requires the management of hazardous materials, as surveys have identified potential asbestos and lead-based paint across the facilities. Proposals must be submitted electronically to the Contracting Officer, Tony Jasper, by the specified deadline, and the successful bidder will be required to provide bid, performance, and payment bonds.

Dsc Contracting Services Division

POSTED

about 16 hours ago

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Breathing Pump Filter Cartridges (NSN 4240-01-084-0921)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of air breathing pump filter cartridges meeting NSN 4240-01-084-0921 specifications. The selected provider must ensure all items comply with DLA Master Solicitation and DLAD quality standards, packaging the products into boxes for final delivery. A total of 102 boxes of filter cartridges are required for delivery to Cherry Point, and the provider must possess a valid CAGE code to be eligible. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Weapon Boresighting Equipment ManufacturingThis subcontract involves the manufacture of 12 weapon boresighting units for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the units in accordance with TDP Rev A Gen 3 and Drawing NR 19200 12524144, while ensuring strict adherence to QAP 19200 12524618. The project requires the use of precision optical alignment tools to deliver fully assembled and tested equipment. To be eligible, the provider must maintain CMMC Level 2 certification and hold ITAR/EAR authorization. Additionally, all production must comply with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333318.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Block and Tackle (NSN 3940011632319)This HUBZone set-aside subcontract involves the manufacture and supply of 191 Block and Tackle units under NSN 3940011632319 for prime contractors supporting DLA Troop Support. The scope of work includes casting, forging, and machining processes utilizing subcontractor-provided tooling. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure full compliance with government specifications. The contractor is responsible for packaging and labeling all units in accordance with ASTM D3951 and MIL-STD-129 standards for delivery. This project is managed under NAICS code 333318 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tires (NSN 2610016849972)This subcontract involves the production and procurement of eight specialized pneumatic vehicular tires for prime contractors supporting the Defense Logistics Agency. The tires must strictly adhere to NSN 2610016849972 specifications and meet all requirements outlined in the DLA Master List. To ensure quality and compliance, the provider must obtain Engineering Source Approval from the Government Design Control Activity. Logistical requirements mandate that all items be packed according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract falls under NAICS code 326211 and specifies a place of performance in APO 96213-2166. The response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610-0162-33626)This subcontract involves the supply of pneumatic vehicular tires for prime contractors working under Defense Logistics Agency contracts. The tires must strictly match the technical specifications of NSN 2610-0162-33626 and be delivered to Jacksonville. The contractor is required to adhere to DLA Packaging Requirements for Procurement RP001 and must perform inspection sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The opportunity is categorized under NAICS code 326211, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Weld Alignment Tool (NSN 3436-01-681-0798)This subcontract involves the manufacture of a specialized weld alignment tool for the Defense Logistics Agency under NSN 3436-01-681-0798. The selected provider must fabricate the tool to exact military specifications and technical data using precision machining equipment. Quality assurance is a critical requirement, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards to ensure the delivery of one completed tool. To be eligible, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and possess DLA authorization. The project falls under NAICS code 333318, with the place of performance located in Pearl City. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Water Purification Filter Supply (NSN 4610-01-671-4694)This subcontract involves the supply of one water purification filter, identified by NSN 4610-01-671-4694 and Electric Boat part number 218102840, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing or manufacturing the filter and ensuring it is delivered to the Electric Boat Corporation in North Stonington, Connecticut. Strict adherence to technical and regulatory standards is required, including packaging and labeling per ASTM D3951 and MIL-STD-129, as well as compliance with RP001 palletization standards. Additionally, the contractor must meet all requirements set forth by the Buy American Act and the Berry Amendment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrostatic Air Conditioning Filter MediaThis subcontract involves the supply of 32 electrostatic air conditioning filter units for prime contractors working on Department of Defense projects via DLA Troop Support. The contractor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 4130016251093 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The project falls under NAICS code 333318 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0433

Solicitation SPE7L7-27-T-0433 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one pneumatic vehicular tire, NSN 2610-016233626. The required item is an industrial garden tractor tire with a 4.10/3.5-6 size designation, 4-ply load range, and a maximum capacity of 495 lbs, featuring a sawtooth tread design and bias construction. The tire must be a tube type made of synthetic rubber. A critical shelf-life requirement is in place, specifying a total shelf life of 60 months, with at least 42 months remaining at the time of delivery. The contract specifies delivery within 20 days after receipt of order, with shipping terms as FOB Destination to ASD Jacksonville. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129, including specific shelf-life markings. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0432

Solicitation SPE7L7-27-T-0432 is a request for quotations issued by the Defense Logistics Agency for the procurement of one pneumatic vehicular tire, identified by NSN 2610016070189. The requirement specifies that the item must be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, within 20 days after receipt of order, with an original required delivery date of October 23, 2026. A critical quality requirement is that the tires must have at least 48 months of remaining shelf life upon delivery, adhering to a total non-extendable shelf life of 72 months. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-4 for non-aircraft tires. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the use of the DIBBS portal for quote submissions by November 9, 2026. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0435

Solicitation SPE7L7-27-T-0435 is a request for quotations from the Defense Logistics Agency for the procurement of pneumatic vehicular tires, identified by NSN 2610016685820. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after the order is placed and an original required delivery date of October 23, 2026. Delivery is FOB Destination, with shipping destinations located at the Naval Air Warfare Center Air Division in Maryland and the Marine Aviation Logistics SQ 26 in North Carolina. The contract mandates strict quality and shelf-life standards, requiring Type I (Code S) tires with a total shelf-life of 60 months, of which at least 42 months must remain at the time of delivery. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and RP001, while marking must adhere to MIL-STD-129, specifically using special marking code 32 for shelf-life. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and various DFARS cybersecurity and reporting standards.

Defense Logistics Agency

POSTED

DEADLINE