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COLORADO LINING INTERNATIONAL, INC.

UEI: N8J5K19E2NM6

COLORADO LINING INTERNATIONAL, INC. is a federal contractor, registered under UEI N8J5K19E2NM6. It has been awarded $1,885,678 across 13 federal contracts. Primary work spans Unknown NAICS, Synthetic Rubber Manufacturing, and Commercial and Institutional Building Construction. Top awarding agencies include Export-Import Bank Of The United States, Department Of The Interior, and Department Of Veterans Affairs (va).

Contact Information

Registration and classification details

Registration

UEI Code

N8J5K19E2NM6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Award Analytics & Distribution

Awards by Agency

Export-Import Bank Of The United States$1.5M79.6%

Department Of The Interior$196.3K10.4%

Department Of Veterans Affairs (va)$139.5K7.4%

Department Of Defense$36.7K2%

Department Of Agriculture$13.2K0.7%

Awards by NAICS

- Unknown NAICS$1.5M79.6%

325212 - Synthetic Rubber Manufacturing$147.1K7.8%

236220 - Commercial and Institutional Building Construction$139.5K7.4%

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$36.7K2%

237110 - Water and Sewer Line and Related Structures Construction$14.9K0.8%

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$13.2K0.7%

324199 - All Other Petroleum and Coal Products Manufacturing$13.1K0.7%

444220 - Nursery, Garden Center, and Farm Supply Stores$12.0K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$9.2K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLORADO LINING INTERNATIONAL, INC.'s top NAICS codes and agencies

Packaging, Labeling, and PalletizationThe contract requires the packaging, labeling, and palletization of structural fittings in full compliance with DLA RP001, MIL-STD-129, and ASTM D3951 standards, ensuring all documentation, markings, and physical handling meet military and industrial specifications for defense logistics. If the fittings contain hazardous materials, additional protocols for safe containment, labeling, and transportation must be strictly followed. The work is to be performed at Cherry Point, North Carolina, with a response deadline of August 13, 2026, and the solicitation falls under NAICS code 423820 for wholesale trade of industrial supplies. This subcontract is issued by the Department of Defense’s ASC Supplier Operations OEM Division, with no set-aside provisions identified, indicating it is open to all eligible suppliers without preference for small businesses or other categories.

ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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Solicitation # SPE8E5-26-T-3785

The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.

POSTED

about 9 hours ago

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Solicitation # SPE8E5-26-T-3821

The contract is for the procurement of three units of plastic sheeting with NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3821, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The procurement is managed by the DLA New Cumberland Facility under the Department of Defense and falls under NAICS code 326113 for plastic product manufacturing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this large acquisition, unless amended. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied materials, except for specific approved uses such as batteries, fluorescent lights, instrument sensors, weapon systems, and naval chemical reagents as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all deliverables must adhere to the specified procurement standards and compliance protocols outlined in the referenced DLA requirements.

DDSP NEW CUMBERLAND FACILITY

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about 9 hours ago

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PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-26-T-3812

The contract pertains to the procurement of cellular plastic material identified by NSN 9330-01-434-7185 and part number 3522N, with a total quantity of 16 yards to be delivered under purchase request 7017757941. Delivery is required within 167 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 for marking and labeling. Packaging standards are governed by ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. If the material is classified as hazardous per Fed-Std-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per SPE8E5-26-T-3812 and ASTM D3951 applies. The unit of issue is yards, and palletization must align with the specified DLA guidelines. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery date February 12, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. All technical and quality requirements reference the DLA Master List, with the applicable revision tied to the solicitation issue date. The solicitation, issued under NAICS code 326113 by the Department of Defense, was posted on August 5, 2026, with responses due by August 17, 2026, and primary point of contact is Don Trachtman.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-3808

The contract involves the procurement of NONMETALLIC SPECIAL material with a total quantity of 240 feet, subject to a maximum length of 10 feet per unit, and is identified by NSN 9390-01-346-9299. Technical data associated with this item is controlled under U.S. export regulations, either ITAR or EAR, and its dissemination to foreign persons—regardless of location—is strictly prohibited without prior authorization from the Department of State or the Department of Commerce. Access is restricted to DLA contractors who have obtained US/Canada Joint Certification Program certification, completed mandatory training on handling Defense Department export-controlled technical data, and passed the DLA export-controlled data questionnaire. The material must be delivered within 317 days after contract award, with performance occurring at Robins Air Force Base, Georgia. The solicitation, issued under number SPE8E5-26-T-3808, was posted on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 325212. Primary point of contact is Nafis Beyah at the Defense Logistics Agency, reachable via email and phone provided.

POSTED

about 9 hours ago

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Solicitation # SPE8E5-26-T-3790

The contract specifies the procurement of a commercial-grade plastic sheet measuring 48 inches long by 48 inches wide and 0.031 inches thick, with an opaque finish and one side surface-treated for adhesive or ink application. The material must comply with MIL-P-22241B, Type 2, Grade B, and excludes drawing P5029. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. The item is classified as a critical application requiring source inspection. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material per TQ requirement IP025 or ASTM D3951 for non-hazardous material, with DLA Master List requirements taking precedence. Palletization must follow RP001 packaging standards, and the unit of issue is SH with a fixed quantity of 65 units. Delivery is FOB origin with a 49-day lead time, destination inspection and acceptance, and no variance in quantity permitted. The delivery address is Hill AFB, Utah, with the need ship date set for June 4, 2026, and original delivery due by November 5, 2026. The solicitation number is SPE8E5-26-T-3790, with the NSN 9330-01-141-4491 and part number P5100C-03 supplied by Saint-Gobain Performance Plastics Corp.

POSTED

about 9 hours ago

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OVEN, THERMAL DRYING

Solicitation # SPE8E8-26-T-5069

The contract is for the procurement of six thermal drying ovens under solicitation SPE8E8-26-T-5069, issued by the Department of Defense through the DDSP New Cumberland Facility. The item is identified by NSN 4430-01-668-9983 and part numbers 50128124 and OMH60 from Thermo Fisher Scientific (Asheville), with a total contract value of $6.000 per unit. Delivery is required FOB origin within 167 days, with an original delivery date of February 11, 2027, and a need ship date of February 1, 2027. The contract is a total small business set-aside under NAICS code 324199, and compliance with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 is mandatory, including specific packaging methods, container types, and marking standards. Inspection and acceptance occur at destination, with no quantity variance allowed. Technical and quality requirements referenced by R and I numbers are incorporated from the DLA Master List, and documentation for source approval must meet RC001 standards. Removal of government identification from non-accepted supplies is required per RQ011, and shipping must follow DLA procedures C19 and C20 to the designated delivery address in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3788

The contract specifies the procurement of 3 shipments of skived plastic sheet with a smooth finish, each measuring 36 inches in length, 36 inches in width, and 0.050 inches in thickness, identified by NSN 9330-00-618-1906 and purchase request 7017758037. The material is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards. The product must comply with MIL-STD-130N for identification marking and be packaged according to either FED-STD-313 if hazardous or ASTM D3951 if not, with all packaging labeled in accordance with MIL-STD-129 and palletized per RP001 DLA Packaging Requirements. Delivery is FOB origin with no variance allowed in quantity, and the required delivery date is 167 days from the award, with an original required delivery date of November 23, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, and the sole delivery point is the DLA San Joaquin warehouse in Tracy, California. The solicitation was issued under contract number SPE8E5-26-T-3788, with a response deadline of August 17, 2026, and is governed by DLA procedures for transportation and shipping, including specific directives noted in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3783

The contract is for the procurement of a clear acrylic plastic sheet measuring 60 inches in length, 36 inches in width, and 0.188 inches in thickness, identified by NSN 9330-00-483-3266. The item is to be procured as a fully competitive acquisition under a military specification and must comply with MIL-STD-130N for the identification marking of U.S. military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition type. The government requires removal of any government identification from non-accepted supplies. Only one unit is requested under purchase request 7017757094, with a delivery deadline of 167 days after award. The solicitation number is SPE8E5-26-T-3783, posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 326113 and is managed by the Department of Defense through the Warner Robins office, with performance required at Robins AFB, Georgia. Primary point of contact is Khue Nguyen, reachable via email and phone provided.

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3830

The contract pertains to the procurement of 27 units of plastic sheet with NSN 9330-01-496-1954 under solicitation SPE8E5-26-T-3830, issued by the Defense Logistics Agency through the DDP New Cumberland Facility. Delivery is required within 167 days after order, and responses must be submitted by August 17, 2026. The item is subject to strict export control requirements under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons or entities, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and DLA authorization may access this data. Compliance with DFARS 252.225-7048 is mandatory. The contracting officer is Khue Nguyen, and the solicitation is categorized under NAICS code 326113 for plastics manufacturing. The contract also requires the vendor to be a CMMC Level 2 certified third-party assessment organization, and covered defense information applies, meaning the contractor must meet specific cybersecurity standards to handle sensitive data.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3779

The contract specifies the procurement of a red surface, white core plastic sheet measuring 1/16 inch thick, 24 inches wide, and 24 inches long, identified by NSN 9330-00-314-8520 and part numbers 248-221 and EZ-GRAVE#160. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 unless the material is non-hazardous, in which case commercial packaging per ASTM D3951 is acceptable. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 guidelines. The material is subject to inspection and acceptance at the destination, with a fixed quantity of 335 shipping units and zero tolerance for variance in quantity. Delivery is FOB origin with a 167-day lead time, and the required delivery date is December 1, 2026, with a need ship date of February 1, 2027. The plastic sheet must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation protocols governed by DLAD Proc Notes C19 and C20. Hazardous material considerations must follow Fed-Std-313 and TQ requirement IP025 if applicable. The solicitation number is SPE8E5-26-T-3779, issued under NAICS code 326113 by the Defense Logistics Agency District San Joaquin, with a response deadline of August 17, 2026, and primary point of contact Khue Nguyen at khue.nguyen@dla.mil. Unit of issue is SH (shipping unit), and all packaging must reflect the specified QUP of 001. Government identification must be removed from any non-accepted supplies in accordance with RQ011, and covered defense information may apply under RD003.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3804

The contract specifies the procurement of plastic sheeting with a minimum width of 48 inches and a maximum width of 60 inches, a thickness of 0.001 inch, and a minimum length of 500 feet per roll, with a total quantity requirement of 11 rolls, each roll representing 500 square feet, resulting in a total contracted area between 2,000 and 2,500 square feet. The material must be either red or purple in color and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must adhere to DLA-specific guidelines, including MIL-STD-129 labeling and RP001 packaging requirements, with non-hazardous material to be commercially packaged per ASTM D3951 unless otherwise superseded by DLA standards. The item is identified by NSN 9330-01-225-9550 and must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination. The delivery window is 167 days from contract award, with an original required delivery date of November 30, 2026, and a needed ship date of February 1, 2027. All shipments must be sent to the designated parcel post and freight shipping address at the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD Proc Note C19 and C20. The contract is issued under solicitation SPE8E5-26-T-3804 with a purchase request number 7017758547 and includes provisions for the removal of government identification from non-accepted supplies and potential applicability of covered defense information regulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract involves a comprehensive renovation and structural upgrade of the Customer Service Building at the Rental Car Facility to prepare for a new concession agreement and tenant construction beginning June 1, 2027. Key improvements include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, renovating existing restrooms, and replacing outdated car wash equipment in the Quick Turn Around areas. Structural enhancements are also required to address cracking and repair post-tension cables, along with replacing expansion joints on the fifth floor plaza areas to ensure long-term durability and safety. These modifications are designed to modernize the facility and align its infrastructure with future operational needs. The project is managed by the Port of Seattle’s Aviation Project Management Group, with official point of contact Angela Peterson and Project Manager Julia Ruzon overseeing procurement and implementation. The work falls under NAICS code 236220, indicating commercial building construction, and is forecasted with a posted date of July 31, 2026. While no solicitation number or set-aside details are provided, the scope underscores a major capital improvement initiative focused on functionality, tenant readiness, and structural integrity for a high-traffic facility serving airport operations.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

T18 Water Main Replacement - ConstructionThe contract entails the replacement of approximately 20,000 feet of water main infrastructure within the east 100 acres of Terminal 18, including related fittings, valves, hydrants, and associated water service lines. This project is scoped to modernize and upgrade the existing water distribution system to ensure reliability, improve operational efficiency, and meet current safety and regulatory standards for port infrastructure. The work will require coordinated construction activities across a densely used terminal area, demanding careful planning to minimize disruption to ongoing port operations. The contract is forecasted by the Northwest Seaport Alliance, operating under the Port of Seattle, with a NAICS code of 237110 indicating it falls under water and sewer line and related structures construction. Primary contact for inquiries is Angela Peterson, with Greg Stamatiou serving as the Project Manager. The solicitation was posted on July 31, 2026, and all relevant details and submission requirements can be accessed through the provided portal link. While no set-aside provisions are indicated, interested parties should prepare to meet the technical and logistical demands of performing utility replacement in an active maritime environment.

Northwest Seaport Alliance (NWSA)

POSTED

about 9 hours ago

DEADLINE

Emerson St. Sinkhole RepairThe contract involves repairing a sinkhole caused by a disconnected segment of stormwater drain line that previously fed into the main King County sewer line beneath Emerson Street. The work includes excavation, removal of the damaged section, installation of a new stormwater pipe, and creating a secure connection to the main line. The project also requires backfilling and repaving the roadway with asphalt to restore surface integrity. Significant traffic control measures are necessary due to the location on a busy thoroughfare, where multiple lanes will be affected during construction. The project is managed by the Port of Seattle through its Waterfront Project Management division, with primary contact information provided for Marilynn Montenegro and Project Manager Brandon Klett. The work is classified under NAICS code 237110, indicating it falls under sewer and stormwater infrastructure construction, and was posted as a forecast on July 31, 2026.

Waterfront Project Management

POSTED

about 9 hours ago

DEADLINE

1947 Watermain - North Bound Airport Expressway PreservationThe Port of Seattle’s Aviation Project Management Group is forecasting the restoration of a 1947 water main located along the northbound Airport Expressway using cured-in-place pipe (CIPP) technology under a Design-Bid-Build procurement model. The project aims to preserve the integrity of the aging infrastructure without excavation, leveraging modern rehabilitation methods to extend service life and enhance system reliability. The work will involve lining the existing pipeline with a resin-saturated fabric liner that is inverted and cured in place, minimizing disruption to adjacent roadways and surrounding facilities. The contract falls under NAICS code 237110, indicating it is classified as Water and Sewer Line and Related Structures Construction. Moraa Omwega serves as the primary point of contact for inquiries, with Ray Moreno designated as Project Manager. The solicitation was posted on July 31, 2026, and while no set-aside designation or bid deadline has been specified, interested parties are directed to the official Port of Seattle portal for updates and detailed technical requirements. The place of performance is tied to the Airport Expressway, although exact geographic coordinates are not provided, and all work must be coordinated with ongoing airport operations to ensure safety and minimize impact to airfield access and logistics.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

Bernina and Cedar Glen WTP PFAS Design

Solicitation # bernina-cedar-glen-wtp-pfas-design

The contract pertains to the design of treatment systems to address PFAS contamination at the Bernina and Cedar Glen Water Treatment Plants in Lake Arrowhead, California, managed by the Lake Arrowhead Community Services District. Work under this solicitation involves engineering and technical design services aimed at mitigating per- and polyfluoroalkyl substances in the water supply, with a required response deadline of September 3, 2026. The project is classified under NAICS code 237110 for water and wastewater plant construction and is open to certified Disadvantaged Business Enterprises, Minority Business Enterprises with NMSDC certification, and Woman Business Enterprises holding WBENC certification, reflecting a commitment to diverse contracting participation. Olsson Construction Inc is the listed agency responsible for managing the solicitation, with Maggie Stewart serving as the primary point of contact for inquiries and submissions. The location of performance is firmly situated in San Bernardino County, California, and all proposals must align with specific technical, regulatory, and diversity requirements set forth by the district and applicable state protocols for water infrastructure improvements.

Olsson Construction Inc

POSTED

about 10 hours ago

DEADLINE