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COLORADO MOLDED PRODUCTS COMPANY Englewood CO 80110 USA

UEI: SLED_E39592FCB7144EBC

COLORADO MOLDED PRODUCTS COMPANY Englewood CO 80110 USA is a federal contractor, registered under UEI SLED_E39592FCB7144EBC. It has been awarded $81,634 across 1 federal contract. Primary work spans All Other Rubber Product Manufacturing. Top awarding agencies include W6QK Acc-Ri.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E39592FCB7144EBC

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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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Ri$81.6K100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$81.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLORADO MOLDED PRODUCTS COMPANY Englewood CO 80110 USA's top NAICS codes and agencies

RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3989

The contract is for the procurement of 3 sheets of solid rubber material, measuring 0.250 inches thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides. The item is identified by NSN 9320-00-042-3117 and is being acquired under solicitation SPE8E6-26-T-3989, with a response deadline of August 17, 2026. The delivery is scheduled 167 days after contract award. The specification prohibits the presence of asbestos as defined in FED-STD-313 and mandates compliance with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. Sampling and inspection procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with acceptance criteria requiring zero non-conformances unless otherwise stated in the contract. Attributes are to be classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The procurement is fully competitive under a federal or military specification, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002. The contracting office is the DLA New Cumberland Facility under the Department of Defense, with Ryan Kirlin designated as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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CONTRACTOR FIRST ARTIC

Solicitation # SPE8ED-26-T-1237

The contract is for the procurement of three collapsible fabric tanks, each identified by NSN 5430015277233 and part number ATPD2295 Class I Type I, with an additional line item for a first article test requirement. Each tank is priced at $3.00, with a total quantity of three units, and delivery is required within 20 days FOB origin with no tolerance for quantity variance. The product must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements, and hazardous material handling follows TQ requirement IP025 per FED-STD-313. Inspection and acceptance occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposals, and the contractor must implement a quality system certified to ANSI/ISO/ASQ 9001-2015 excluding paragraph 7.3. All items must be marked per MIL-STD-130N and shipped by traceable means only, delivered to the designated military facility at Camp Lejeune, North Carolina. The first article test, listed as a separate line item with one unit, is mandatory and non-reimbursable unless specifically waived, and its completion is a precondition for production delivery. The contract incorporates detailed technical documentation referenced through drawing and quality assurance provision numbers, with all data available through the DLA’s eProcurement portal during the solicitation window.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 6 hours ago

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RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3990

The contract is for the procurement of five rubber sheets, solid, with dimensions of 36 inches in length, 36 inches in width, and 0.125 inches in thickness, smooth on both sides. The item is identified by NSN 9320-00-061-0675 and is governed by DLA packaging requirements and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The specification mandates compliance with procurement clause 52.211-9G03 regarding the marking of individual sheets, and covered defense information may apply. Government identification must be removed from non-accepted supplies. Delivery is required within 167 days after order, under purchase request 7017758597. The solicitation number is SPE8E6-26-T-3990, issued on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 326299, and the contracting office is the DLA New Cumberland Facility under the Department of Defense. The primary point of contact is Christopher Barraro, reachable via email and phone provided. The place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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COVERALL, FLOTATION

Solicitation # SPE8E9-26-T-3365

The contract pertains to the procurement of 8 units of a flotation coverall, identified by NSN 4220-01-486-8281 and manufacturer part number MS2175GS-2-XXL from MUSTANG SURVIVAL MFG, INC, under solicitation SPE8E9-26-T-3365. Delivery is required within 167 days of contract award, with a final delivery deadline of February 1, 2027, and the items must be shipped FOB origin. The unit price is $8.00 per unit, totaling $64.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 guidelines. The item has a mandatory 120-month shelf life with no extension permitted. Mercury or mercury-containing compounds are strictly prohibited except in limited functional applications such as batteries, fluorescent lamps, or specified instruments, with any portable devices containing mercury required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and the unit of issue is each (EA). The contract references restricted defense information and mandates compliance with all relevant DoD procurement and environmental safety standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

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RUBBER SHEET, CELLUL

Solicitation # SPE8E6-26-T-3988

The contract pertains to the procurement of rubber sheet, cellular, with specific technical and quality requirements outlined under NSN 9320-00-069-5176. The material must be 1/16 inch thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides, and strictly prohibits the use of asbestos as defined in FED-STD-313. An exception to AMS 3195 Revision C allows the low temperature brittleness test to replace the compression deflection at low temperature test. The specification references the DLA Master List of Technical and Quality Requirements for additional technical and quality criteria identified by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are deemed major. Zero non-conformances are required in sampling unless otherwise stated. Government identification must be removed from non-accepted supplies. The item is procured as fully competitive under a federal specification. Forty-eight units are required under purchase request 7017758593, with delivery due within 63 days of award. The solicitation, issued under SPE8E6-26-T-3988, opened on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through the Cherry Point location, with Christopher Barraro as the primary point of contact.

CHERRY POINT PHANTOM RD BLDG

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Solicitation # SPE8E6-26-T-4040

The contract pertains to the procurement of 1,259 units of rubber blocks with NSN 9320-01-565-6471, under solicitation SPE8E6-26-T-4040, issued by the Defense Logistics Agency District San Joaquin. The item must be delivered FOB origin within 167 days of contract award, with a required delivery date of November 21, 2026, and a need ship date of February 1, 2027. Packaging and marking must strictly comply with MIL-STD-129R, ASTM D3951, and the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging must adhere to RP001 DLA Packaging Requirements for Procurement, including palletization, unit of issue, and quantity per unit pack as specified. The government identification must be removed from non-accepted supplies per RQ011. The contract enforces a zero variance in quantity and inspection and acceptance occur at the destination. The delivery address is DLA District San Joaquin, Recipient Warehouse 57 in Tracy, California, and transportation logistics must follow DLAD Proc Notes C19 and C20. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 326299, with a response deadline of August 17, 2026. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, using the revision in effect on the solicitation issue date.

DLA DIST SAN JOAQUIN

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about 6 hours ago

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Information Resource Center (IRC) Support Services at Rock Island Arsenal - Amendment 0001

Solicitation # W519TC-26-Q-A166

This contract, identified as Amendment 0001 to solicitation W519TC-26-Q-A166, is a Firm-Fixed-Price request for quote issued by the Department of Defense through the Office of W6QK Acc-Ri at Rock Island Arsenal, Illinois, to procure Information Resource Center (IRC) Support Services under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The contract requires technical support for CPE CBRND inquiries, including handling telephone calls, emails, and data entry via the IRC-IS system, with strict performance standards requiring a one-business-day average response time and a 90% error-free processing rate. The primary place of performance is the DEVCOM Chemical Biological Center at Rock Island Arsenal, with work potentially extendable to approved alternate sites. The contract includes a one-year base period starting September 25, 2026, and four one-year option periods extending through September 24, 2031, with evaluation of total including 50% of the final option period’s price to determine best overall value, without rigid scoring or adjectival ratings. All personnel must hold an active SECRET security clearance prior to performance, and the contractor must maintain a SECRET-level facility clearance with Defense Counterintelligence and Security Agency; compliance with DFARS 252.204-7012 and NIST SP 800-171 is mandatory for handling Controlled Unclassified Information, along with CMMC self-assessment or third-party attestation submitted via SPRS. Technical capability assessment focuses on demonstrated experience with DoD chemical-biological systems and proficiency with GOTS systems including LIW, LOGSA, WebFLIS, FEDLOG, and i3Log. Offers must include a completed SF 1449, a three-page technical capability statement, and the pricing matrix covering base and all option periods, with no partial submissions allowed. Submission is limited to email by August 12, 2026, at 6:00 PM EDT, with both primary and secondary points of contact at the Army email addresses provided. All contractors must be current in SAM.gov with verified UEI and CAGE codes, and must comply with multiple FAR and DFARS clauses including those on cyber security, electronic payment via WAWF, payment to small business subcontractors, combating trafficking, privacy training, and government property management. The contractor is responsible for securing all government property,

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about 11 hours ago

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M82 and M82A1 Percussion Primers

Solicitation # W519TC-25-R-0016

The Army Contracting Command – Rock Island plans to issue a presolicitation for M82 and M82A1 Percussion Primers under solicitation number W519TC-25-R-0016, with an estimated issuance date of June 15, 2026, and a closing date 30 days after publication. The products are identified by NSNs 1390-01-648-3692 and 1390-01-675-6755, with DODICs N523 and NA35 respectively, and fall under NAICS code 332993. This acquisition is restricted to offerors from the United States, its outlying areas, and Canada under a Public Interest Determination, and the government intends to award up to three five-year Indefinite Delivery Indefinite Quantity contracts, though a single award remains possible depending on risk and requirements. Evaluation will be based on best value using fixed price with economic price adjustment. Technical data associated with the requirement is classified as Distribution D and subject to strict export controls under the Arms Export Control Act and the Export Administration Act; only firms registered with the U.S./Canada Joint Certification Office may access the Technical Data Package, which becomes available only after formal solicitation issuance. All communication and documentation will be electronic via SAM.gov, with no hard copies provided, and it is the responsibility of offerors to monitor the site for amendments. Failure to respond to any amendments may result in non-responsive proposals. Questions are to be directed in writing to the primary point of contact, Mr. Benjamin Riessen, at the provided email and postal address.

POSTED

about 11 hours ago

DEADLINE

Supplier of Approved Filter Components (Sub-tier Manufacturing)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThe contract is for the supply of a commercial off-the-shelf nonmetallic hose assembly with a 0.310-inch inner diameter and a total length of 23.0 inches, strictly adhering to the designated National Stock Number and approved manufacturer part numbers. The item must meet all technical and compliance requirements specified for use within Department of Defense systems, ensuring interoperability and reliability under operational conditions. The solicitation is issued as a subcontract under NAICS code 326299 and is being managed by the Maritime Supply Chain ESOC Buys group within the Department of Defense. The contract was posted on August 4, 2026, with a firm response deadline of August 17, 2026, and the place of performance is designated as Tampa, Florida, with a zip code of 33614-6409. All proposals must align with the exact dimensional and material specifications outlined, and only assemblies sourced from approved manufacturers will be considered. The procurement is conducted through the DIBBS platform, and interested parties are required to review the full solicitation details via the provided link to ensure complete compliance with submission protocols and technical requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

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Precision O-Ring Manufacturing and Supply

FLUID HANDLING DIVISION

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Supply of Dust and Moisture Seals for Tail Rotor BladesThe contract seeks the manufacture and supply of a BOOT, DUST AND MOISTURE SEAL designated by NSN 5340011083681, specifically for use on military helicopter tail rotor blades, with strict adherence to military specifications and drawing controls to ensure performance, durability, and environmental protection in demanding operational conditions. The item must meet exacting standards for sealing integrity against dust, moisture, and other contaminants critical to the reliability and longevity of rotor blade systems in field deployments. This is a subcontract opportunity set aside exclusively for Women-Owned Small Businesses under the WOSB program, with the North American Industry Classification System code 326299 indicating it falls under other rubber product manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Strategic Acq Program Directorate under the Department of Defense. While no specific performance location or point of contact is provided, all submissions must align with the technical and compliance requirements outlined in the associated military drawings and specifications, and proposals should be submitted through the official DIBBS platform listed in the solicitation.

STRATEGIC ACQ PROGRAM DIRECTORATE

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BOOT, DUST AND MOISTURE

Solicitation # SPE7LX-26-U-9264

The contract seeks the procurement of 4,574 units of a BOOT, DUST AND MOISTURE SEAL specifically designed for tail rotor blade applications, identified by NSN 5340-01-108-3681, under solicitation SPE7LX-26-U-9264. The delivery must be completed within 104 days after award, with FOB Origin terms applying, meaning the contractor assumes all responsibilities and risks until the point of shipment. This is an indefinite-delivery contract with a maximum estimated value of $350,000, issued as a Women-Owned Small Business Set-Aside under NAICS code 326299. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the item must adhere to specified drawing controls, with only approved sources currently recognized, though additional qualified sources may be considered for future acquisitions. The product must comply with stringent environmental directives, including a complete prohibition on Class I ozone-depleting chemicals, which supersedes any conflicting specification but does not reduce product performance obligations. Substitutes require prior approval, and all materials must be labeled according to OSHA’s Hazard Communication Standard unless exempted under specific federal statutes. The item is subject to rigorous packaging, marking, and preservation standards, requiring compliance with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), using box-type unit containers marked per MIL-STD-129 with data matrix barcodes, shelf-life expiration labels, and government property identification per MIL-STD-130N. Preservation must maintain a clean, dry condition (CLNG/DRY code 33) with a non-extendable shelf life of 180 months. Export control restrictions apply under ITAR or EAR, mandating that all technical data be handled only by contractors with JCP certification, who have completed DLA’s export-controlled data training and questionnaire, and are formally approved for access. Cybersecurity requirements are enforced via CMMC Level 2 certification, applicable to the contractor organization as a C3PAO, ensuring adequate safeguards for covered defense information. Inspection and acceptance occur at origin, governed by FAR 52.246-2, and all invoices must be submitted electronically through Wide Area WorkFlow. The contractor must also remove government markings from all rejected items and comply with U.S.-flag vessel mandates for ocean transport unless a formal

STRATEGIC ACQ PROGRAM DIRECTORATE

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PAD, CUSHIONING

Solicitation # SPE7L1-26-Q-1394

The contract is for the procurement of 15,000 units of a molded track cushioning pad assembly, identified by NSN 5340-01-587-6763, under solicitation SPE7L1-26-Q-1394. Delivery is required within 146 days of award, with the solicitation issued on August 4, 2026, and responses due by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies prior to delivery. The item includes technical data subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this controlled data. The acquisition falls under NAICS code 326299 and is managed by the Department of Defense’s Land Supply Chain, with Rodney McNinch listed as the primary point of contact.

LAND SUPPLY CHAIN

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Solicitation # SPE7L3-26-T-146Z

This contract is for the procurement of one Belt, V with NSN 3030-01-539-5803 under solicitation SPE7L3-26-T-146Z, issued by the Department of Defense through Land Supplier Operations Vehicle Support. The item must be delivered within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods, wrapping, and marking requirements. The delivery address is the Distribution Management Office at Twenty-Nine Palms, California, with a designated shipping point and a unique military freight identifier for tracking. Shipment must use traceable freight methods; parcel post is prohibited. The required delivery date is August 5, 2026, and the solicitation closed on August 17, 2026, with technical and quality requirements governed by the DLA Master List referenced in the contract. All packaging and marking must align with DLA packaging directives, and the item’s unit of issue is each, with a total price of $1.00. The contract includes specific government-only fields for internal tracking and distribution codes.

LAND SUPPLIER OPNS VEHICLE SPT

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FLAME ARRESTER, VENT

Solicitation # SPE8ED-26-T-1217

The contract specifies the procurement of one flame arrester, vent with NSN 5430-01-724-2662 and part number 60-1006RK-01 from RKI INSTRUMENTS, INC., under solicitation SPE8ED-26-T-1217. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination facility. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances permitted unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes considered major. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards like ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with hazardous material handled according to TQ requirement IP025 and non-hazardous material commercially packaged per ASTM D3951 when not overridden by DLA requirements. All packaging must be marked and labeled appropriately, and palletization must follow DLA standards. The material must be shipped by the fastest traceable means, with parcel post prohibited, and delivered to Sierra Army Depot in Herlong, CA. The required delivery date is July 24, 2026, and government-use identifiers and shipping instructions are strictly defined, including a designated point of contact and electronic procurement link.

CONSTRUCTION & EQUIPMENT CONTAINERS

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MASK, RESPIRATOR

Solicitation # SPE2DS-26-T-309Y

The contract is for the procurement of N95 disposable particulate respirators in small size, packaged in cases containing eight boxes of twenty respirators each, totaling 160 units per case. Each unit must be sealed in a protective container to prevent damage and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest cost to the designated delivery point. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all items must be properly labeled in accordance with this standard. The shelf life for this Type I item is 108 months and is non-extendable, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. The units are identified by NSN 6515-01-496-0850, and the bid specifies a quantity of three boxes, with delivery required within ten days of award. The solicitation number is SPE2DS-26-T-309Y, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 326299, with responses due by August 10, 2026. The primary point of contact is Michael Small, reachable via email and phone provided in the contract details.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Civil and Site Work for CWPThe contract titled Civil and Site Work for CWP involves comprehensive civil and site preparation activities for a new industrial waste treatment facility, including grading, excavation, stormwater management systems, and utility trenching to ensure the site is fully prepared for construction. These tasks are critical to establishing proper land contours, managing runoff, and installing necessary underground infrastructure to support the facility’s operations while complying with environmental and regulatory standards. The work is to be performed at a designated location in Independence, Missouri, with a ZIP code of 64056. This subcontract was posted on August 4, 2026, with a response deadline of August 25, 2026, and falls under the NAICS code 237990 for other heavy and civil engineering construction, indicating its classification within specialized infrastructure development. The contracting agency is the Department of Defense, operating under the office W6QK Acc-Ri, though no specific point of contact or additional set-aside details are provided. All proposals must be submitted through the official SAM.gov portal linked in the contract data.

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