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COLOSSAL CONTRACTING LLC 304 HARRY S TRUMAN PKWY ANNAPOLIS MD 21401 USA

UEI: SLED_D1B32A8227C05F94

COLOSSAL CONTRACTING LLC 304 HARRY S TRUMAN PKWY ANNAPOLIS MD 21401 USA is a federal contractor, registered under UEI SLED_D1B32A8227C05F94. It has been awarded $218,540 across 1 federal contract. Primary work spans Hardware Manufacturing. Top awarding agencies include It Goods Fws.

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UEI Code

SLED_D1B32A8227C05F94

Federal Contracting Overview

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Awards by Agency

It Goods Fws$218.5K100%

Awards by NAICS

332510 - Hardware Manufacturing$218.5K100%

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Supply of Straight Headle Pins (NSN 5315-01-485-3536)This subcontract involves the supply of specialized straight headle pins, identified by NSN 5315-01-485-3536, for prime contractors supporting the Department of Defense Aviation Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing two units of the specified hardware, ensuring all items are packaged and palletized in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements. To be eligible for identification and processing, the contractor must provide a valid CAGE Code and Unique Entity Identifier. The performance of this contract will take place in Fort Knox, Kentucky, under NAICS code 332510. Interested parties must submit their responses by October 7, 2026, following the posting date of October 2, 2026. This requirement emphasizes strict adherence to military packaging standards to ensure the integrity of the components during delivery to the prime contractor.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Swivel Casters (NSN 5340-01-511-7402)This subcontract involves the supply of swivel casters, specifically NSN 5340-01-511-7402, to prime contractors supporting Department of Defense Land Supply Chain contracts. The supplier is responsible for delivering two units of the specified casters to a government-arranged transportation point. Strict adherence to technical and quality standards is required, including identification marking per MIL-STD-130N and packaging according to MIL-STD-129. Additionally, the supplier must comply with the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 guidelines for the labeling of hazardous materials.

LAND SUPPLY CHAIN

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DEADLINE

Supplier of Tapered Plain Pins (NSN 5315-01-676-8175)This subcontract involves the fabrication or sourcing of 51 tapered plain pins meeting NSN 5315-01-676-8175 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must possess a valid CAGE code and is responsible for coordinating source inspection and acceptance while ensuring all packaging adheres to DLA standards. Additionally, the supplier is required to provide DLA Disposition Services Form 1427 for any surplus material generated during the process. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-26-T-36QW

Solicitation SPE4A6-26-T-36QW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 377 headed shoulder pins under NSN 5315-01-074-8334. The contract requires delivery within 156 days after order, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is categorized under NAICS 332510 and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Critical item source inspection is required at the point of origin, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation includes significant security and regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Compliance with the Buy American Act and the Berry Amendment is also required for all applicable materials.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4294

Solicitation SPE4A6-26-U-4294 is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of blind rivets under NSN 5320005021661. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period and a maximum contract value of 350,000.00 dollars. The estimated quantity is 6 units, though this is an estimate and not a guaranteed purchase. The items are identified as commercial critical application items and must be manufactured in accordance with the current revision of non-government standard NAS1400 Revision 07 or NAS1399 Revision 13. The contract mandates strict quality and inspection protocols, including required source inspection and destination acceptance. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 for palletization, with marking and labeling performed per MIL-STD-129. Delivery is required within 99 days after order, with shipping terms set as FOB Origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4382

Solicitation SPE4A6-26-U-4382 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, specifically part number NAS1919C05S03 (NSN 5320014841716). This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 1,786 units. The item is designated as a critical application item and must be manufactured in accordance with the current revisions of non-government standards NAS1919 and NAS1900. Delivery is required within 71 days after order, with FOB, inspection, and acceptance all occurring at the origin. The contract mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36MS

Solicitation SPE4A6-26-T-36MS is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 units of part number 91-A5334 (NSN 5315-01-265-9190). The procurement falls under NAICS 332510 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of February 25, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan per H1331 Table 1 or MIL-STD-1916. Additionally, additive manufacturing is prohibited unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4254

Solicitation SPE4A6-26-U-4254 is a request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of blind rivets, NSN 5320-01-185-2870. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 3,957 units. The contract specifies a guaranteed minimum quantity of 395 units and a minimum delivery order quantity of 494 units. Deliveries are set as FOB Origin with a delivery window of 252 days after order, and both inspection and acceptance will occur at the destination. Technical compliance requires adherence to reference drawing 81205 BACC15DR, Revision AJ, and various DLA Master List requirements including RA001, RQ011, RQ002, and RQ017. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards including DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-747U

Solicitation SPE4A7-26-T-747U is a federal procurement issued by the Department of Defense, specifically DLA Aviation, for the acquisition of 27 units of a sleeve spacer, identified by NSN 5365-00-114-2256 and Curtiss-Wright part number 52B1062-1. This item is classified as a commercial item and a critical application item. The procurement is managed under NAICS code 332510 and is issued as a solicitation for automated simplified acquisition. Delivery is required within 137 days, with the shipping destination being Arizona Industries for the Blind in Phoenix, Arizona. While the delivery terms are listed as FOB Destination Other, offers must be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. All quotations must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-792F

Solicitation SPE4A7-26-T-792F is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of 16 sleeve spacers, identified by NSN 5365-12-315-1744. The requirement falls under NAICS code 332510. Deliveries are specified as FOB Origin and must be shipped via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The original required delivery date is August 17, 2026, with a delivery window of five days after order. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4369

Solicitation SPE4A6-26-U-4369 is a request for quotations issued by DLA Aviation for the procurement of threaded rivet pins, identified as NSN 5320011946473 and part number HL644-6-5. This is a critical application commercial item that may require specialized casting, forging, and tooling not provided by the government. The procurement is intended to result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. While the estimated annual quantity is 310 units, the contract specifies a guaranteed minimum quantity of 31 units and a minimum delivery order quantity of 77 units. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. As a source controlled item, it must be manufactured and tested according to limited rights data, and vendors must provide traceability to approved sources or a source approval request package. Delivery is required within 75 days after order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit quotes via the DIBBS portal with a minimum validity period of 90 days to remain eligible for automated award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4259

Solicitation SPE4A6-26-U-4259 is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of blind rivets under NSN 5320011953020. This requirement may result in a Unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 200 units, with a guaranteed contract minimum of 20 units and a minimum delivery order quantity of 100 units. Delivery is required within 140 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including compliance with NASM90354 and NASM81177. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Award evaluation will be based on price quotes submitted via DIBBS, with a price evaluation preference available for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4295

Solicitation SPE4A6-26-U-4295 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified by NSN 5320001881613 and part number NAS1919B05-03. The government seeks an estimated quantity of 6,115 units with a contract maximum value of 350,000.00 USD. This is an indefinite-quantity procurement that may result in a unilateral Simplified Indefinite-Delivery Contract awarded to a single responsible offeror based on price and compliance with technical and quality requirements. Delivery is required within 92 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification for manufacturers and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 USD. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4298

Solicitation SPE4A6-26-U-4298 is a request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of solid rivets under NSN 5320009008949. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 2,500 units. The contract includes a guaranteed minimum quantity of 250 units and a minimum delivery order quantity of 1,250 units. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 tailored to SAE AS9003 for inspection systems. Sampling shall follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Delivery is required within 24 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific prohibition on the use of mercury or mercury compounds. The procurement incorporates various Federal Acquisition Regulation (FAR) and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 USD. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-U-4249

Solicitation SPE4A6-26-U-4249 is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of screw thread inserts, specifically NSN 5325010186037 and part number MS21209F4-30. This requirement is for an estimated quantity of 599 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The contract specifies a delivery timeline of 74 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and prohibits the intentional addition of mercury to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Items produced via additive manufacturing are ineligible for award unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4322

Solicitation SPE4A6-26-U-4322 is a request for quotations issued by the Defense Logistics Agency for the procurement of blind rivets, identified as NSN 5320014685975 and designated as a critical application commercial item. This unilateral Indefinite Delivery Contract for a one year period has a maximum value of 350,000.00 dollars and an estimated quantity of 150 units. The hardware must be manufactured in accordance with the current revisions of part standards NASM90353 and NASM81177. Delivery is required within 13 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must follow a zero based sampling plan per MIL-STD-1916 or ASQ H1331, with manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Evaluation of quotes will be based on price, with a specific preference provided for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STOW LOCKING

Solicitation # SPE4A0-26-T-5013

Solicitation SPE4A0-26-T-5013 is a Request for Quotations issued by DLA Aviation for the procurement of one stow locking pin, identified by NSN 5315-00-326-3087 and part number 2891179-1. The requirement is for a quantity of one unit with a required delivery date of September 23, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the USS Dwight D Eisenhower CVN 69. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing TDP Rev A Gen 1 and basic drawing 10001 2891179. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical restriction prohibits the use of additive manufacturing for the production of these items, and the intentional addition of mercury or mercury-containing compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. The solicitation incorporates various FAR and DFARS clauses regarding combating trafficking in persons, employment eligibility, and cybersecurity safeguarding of covered defense information.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4279

Solicitation SPE4A6-26-U-4279 is a request for quotations issued by the Department of Defense, DLA Aviation ASC Commodities Division, for the procurement of pin-rivets under NSN 5320-01-365-5916. This is a unilateral Indefinite Delivery Contract (IDC) with a one-year period and a maximum contract value of 350,000.00 USD. The estimated annual quantity is 189 units, with a guaranteed contract minimum of 18 units and a minimum delivery order quantity of 94 units. Delivery is required within 58 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001, RC001, RP001, RQ011, and RQ017), MIL-STD-129 for marking, and ASTM D3951 for packaging. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards under DFARS 252.204-7012. Award evaluation will be based on the price quoted for the estimated annual demand.

ASC COMMODITIES DIVISION

POSTED

DEADLINE