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COLT DEFENSE LLC

UEI: EQLURB924GY7

COLT DEFENSE LLC is a federal contractor, registered under UEI EQLURB924GY7. It has been awarded $541,366,000 across 773 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Aluminum Sheet, Plate, and Foil Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

EQLURB924GY7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$495.7M91.6%

Department Of State$20.9M3.9%

Department Of Homeland Security$13.4M2.5%

Department Of Justice$8.9M1.7%

Other agencies (6 agencies, <0.5% each)$2.4M0.4%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$350.5M64.8%

331315 - Aluminum Sheet, Plate, and Foil Manufacturing$162.2M30%

- Unknown NAICS$21.3M3.9%

Others - Other NAICS codes (30 codes, <0.5% each)$7.3M1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLT DEFENSE LLC's top NAICS codes and agencies

Solicitation # SPE8E4-26-T-1955

This contract mandates the procurement of titanium alloy sheet metal, specifically 0.012 inch thick, 36 inches wide, and 96 inches long, in a hot rolled, annealed, and descaled condition, weighing approximately 6.759 pounds per sheet, conforming to SAE AMS4911T and AMS4907M standards for alloy 6Al-4V and 6Al-4V (ELI) in annealed condition. The material must be supplied in whole foot lengths only and meet exact dimensional specifications—no test coupons are permitted. Every unit must be clearly marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only approved methods such as stenciling or stamping that ensure legibility, permanence, and non-contamination. A Certificate of Quality Compliance, including mill material certification, must accompany each shipment and be forwarded to the contracting officer. The product is designated as a critical application item with strict compliance requirements under the Qualified Suppliers List for Distributors (QSLD) program, meaning only suppliers listed on the QSLD are eligible to bid, and any deviation or substitution may result in criminal penalties. No source inspection is waived for QSLD-compliant suppliers, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging rules, including robust edge and corner protection, full fiberboard coverage, and MIL-STD-129 marking. Shipment is to be delivered FOB origin to Robins AFB, Georgia, within 113 days, with no tolerance for variance in quantity, and must be palletized with specified material protections.

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Solicitation # SPE8E5-26-T-3845

The contract pertains to the procurement of a PIN ASSY with the NSN 5411-01-529-9190 and part number 16500955, requiring 95 units delivered within 167 days of award. The product must strictly comply with the exact specifications named in the purchase order text, as only the identified entity and part number are deemed acceptable under DLA guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the governing revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must adhere to DLA packaging standards, and all non-accepted supplies must have government identification removed prior to return. The solicitation is a total small business set-aside under NAICS code 331315, issued by DLA Dist San Joaquin under solicitation number SPE8E5-26-T-3845, with a response deadline of August 17, 2026. The point of contact is Don Trachtman, and performance is required at Tracy, CA, 95304-5000. The item has no shelf life restriction.

DLA DIST SAN JOAQUIN

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GOVERNMENT FIRST ARTIC

Solicitation # SPE7L1-26-Q-1455

This contract solicits four units of a critical gun part designated as a lever and shaft, with unique technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, mandating that all manufacturers or exporters register with the Directorate of Defense Trade Controls; failure to provide proof of registration will render an offer ineligible. Government First Article Testing is required, and offerors may be contacted post-submission to price the FAT requirement. Two exhibits must be submitted: one fully assembled and coated unit and one machined but unassembled, uncoated unit. The NSN is 0001S00000052, with a delivery schedule of 281 days after contract award. The solicitation number is SPE7L1-26-Q-1455, issued on August 5, 2026, with responses due by August 14, 2026, under the Department of Defense’s Land Supply Chain, with performance at Hill AFB, Utah. The contracting office point of contact is Zane Zwayer, reachable via email and phone listed in the contract data.

LAND SUPPLY CHAIN

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POLE, LIGHT SUPPORT

Solicitation # SPE8E5-26-T-3811

The contract is for the procurement of 47 units of POLE, LIGHT SUPPORT with NSN 5411-01-529-9288 under solicitation SPE8E5-26-T-3811, issued as a Total Small Business Set-Aside under NAICS code 331315. Delivery is required within 167 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes. Marking must adhere to MIL-STD-129 with no special marking required. Packaging must meet DLA’s standardized requirements as outlined in RP001, and all shipments are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required delivery date is May 4, 2027, with a needed ship date of February 1, 2027. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and any covered defense information is subject to applicable controls. The unit price is $47.00 per item, for a total contract value of $2,209.00, and transportation logistics are governed by DLAD Proc Notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

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ALUM SHEET 2024-T3 ALC

Solicitation # SPEFA1-26-Q-0102

Aluminum sheet meeting SAE AMS-QQ-A-250/5 specification (2024-T3 ALC) is required at a thickness of 0.016 inches, width of 48 inches, and length of 12 feet, with a total quantity of 12 linear feet to be delivered under solicitation SPEFA1-26-Q-0102. All material must originate from the same heat lot and include mandatory documentation as specified by RA001, RP001, RQ002, ZD088, RQ017, ZD080, and RS002 object text IDs in English. The contract imposes a firm fixed price with zero variance tolerance on quantity, requiring full compliance and no deviations. Inspection and acceptance occur at destination, with delivery expected within four days after delivery order. Packaging must conform to ASTM D3951 and MIL-STD-129 labeling standards, adhering strictly to DLA packaging requirements RP001, and palletization must follow designated guidelines. The unit of issue is linear feet, and the shipment must be sent via the fastest traceable means—parcel post is prohibited. The freight shipping address is DLA Receiving Officer at Naval Base Coronado, while the parcel post address listed is for reference only and not to be used. The material is intended for government use with assigned NSN 9535-LL-GGD-0044, linked to purchase request 7017692111 and a mandatory ship date of August 4, 2026. Contact for inquiries is Cynthia Liles with the Department of Defense.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Solicitation # SPE8E5-26-T-3816

The contract pertains to the procurement of ROLLER ASSY OD with NSN 5411015299175, under solicitation SPE8E5-26-T-3816, which is a total small business set-aside under NAICS code 331315. The item quantity is 15 AY units, to be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and take precedence over ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization guidelines, with government identification removed from non-accepted supplies per RQ011. Inspection and acceptance occur at destination, and the delivery point is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000. The original required delivery date is January 27, 2027, with a needed ship date of February 1, 2027. Transportation provisions reference DLAD Proc Notes C19 and C20, and the contract emphasizes the handling of Covered Defense Information where applicable. The point of contact is Don Trachtman, with solicitation posted on August 5, 2026, and responses due by August 17, 2026.

RED RIVER RECEIVING BLDG

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Solicitation # SPE8E9-26-Q-0644

The contract specifies the procurement of a single aluminum alloy plate measuring 5.000 inches thick, 48 inches wide, and 12 feet long, weighing 3525.12 pounds per piece, made from AMS 4050 alloy 7050 in the T-7451 temper condition, manufactured via a rolled process. The item is identified by NSN 9535-01-421-2014, with a required quantity of ten pieces, delivered under a firm fixed price term with zero variance allowance. All units must be supplied in whole-foot lengths only and are subject to exact dimensional tolerances, with mandatory continuous identification markings including the DLA contract order number, NSN, specification revision, alloy and temper designation, manufacturer details, heat and lot numbers, and full dimensions. Markings must be stamped or stenciled with legible, waterproof, and non-contaminating inks, adhering to MIL-STD-129 and DLA packaging standards outlined in MIL-STD-2073-1E, with preservation methods per ASTM B660. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes a noncompliant bid with potential criminal penalties. A Certificate of Quality Compliance, including mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. This procurement waives government source inspection requirements for QSL-compliant suppliers, shifting responsibility to manufacturer quality assurance under standards including QAP-EQ003 and ASQ H1331. Packaging must comply with specified Preservation, Packaging, and Marking methods, and shipments must be labeled with both primary and secondary units of measure when applicable. The delivery is due within 60 days after award, with destination inspection and acceptance, and the item is designated for delivery to DLA Distribution Warner Robins, Georgia. The solicitation is a total small business set-aside, with technical compliance governed by referenced standards including SAE AMS4050K, ASTM B666/B666M-20, and ASTM B660-23.

CONSTRUCTION & EQUIPMENT MRO SVC I

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BAR, LOAD CONSTRAINT

Solicitation # SPE8E5-26-T-3826

The contract pertains to the procurement of an item identified by NSN 5411015298384 and part number 16501289-002 under solicitation SPE8E5-26-T-3826, issued as a Total Small Business Set-Aside with a NAICS code of 331315. A quantity of 35 units, measured in the unit of issue AY, is to be delivered FOB origin within 167 days from the required delivery date of May 4, 2027, with no variance permitted in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 Packaging Requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The item must be labeled and marked accordingly, and delivery is directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the supplier must adhere to applicable environmental and defense information protocols. The contract includes required shipping and parcel post addresses, and transportation details reference DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the point of contact is Don Trachtman of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE4A7-26-T-618K

The contract pertains to the procurement of 55 units of a BRACKET, CLAMP LOWER with NSN 5342-01-086-1493 under solicitation SPE4A7-26-T-618K, with a response deadline of August 13, 2026, and a delivery requirement of 363 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific identifiers such as RD002 for Covered Defense Information, RP001 for packaging, RQ006 for quality conformance inspection, and RQ001 for tailored higher-level contract quality requirements. The Certificate of Quality Compliance and DD Form 1423s are required, and all data must align with the Technical Data Package. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA training and received formal approval. The place of performance is Tracy, California, 95304-5000, with primary point of contact Christian Roberson from the Department of Defense’s ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

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Gear and Transmission Component SupplyThe contract pertains to the supply of precision-machined components including gears, shafts, bearings, and transmission sub-assemblies specifically designed for use within tractor drive units. These parts are critical to the mechanical functionality and performance of military-grade equipment, requiring high standards of engineering precision and material durability. The solicitation is issued as a subcontract under NAICS code 332994, indicating the focus is on other fabricated metal product manufacturing, with performance expected to occur in New Cumberland, Pennsylvania, at the designated zip code 17070-5002. The opportunity was posted on August 4, 2026, with a firm response deadline of August 7, 2026, leaving a narrow three-day window for potential suppliers to submit proposals. While no set-aside classification or agency-specific procurement restrictions are specified, the contract is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction division. All submissions must be made through the DIBBS platform, with the official solicitation accessible via the provided UI link. Suppliers are expected to meet stringent quality and delivery criteria consistent with defense production requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Swing Check Valve Hinge (NSN: 4820017286397)The contract entails the supply of two units of a hinge component designed for a swing check valve, identified by NSN 4820017286397, and must fully comply with military specifications including RA001 as listed on the DLA Master List. The components are required to be packaged and marked in accordance with MIL-STD-129 standards, ensuring proper identification, handling, and traceability throughout military logistics channels. The solicitation is issued as a subcontract under the NAICS code 332994, indicating classification within other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Performance of the contract is to occur at a military postal address with the zip code 96691-2900, indicating the delivery point is likely a forward-operating or overseas military facility. The proposal must be submitted by the response deadline of August 17, 2026, with the solicitation posted on August 4, 2026, providing a two-week window for potential suppliers to prepare and submit their offers.

Defense Logistics Agency

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Precision Machined Tube Fitting Locknut SupplyThe contract entails the manufacture and supply of 827 units of CRES passivated tube fitting locknuts specifically designed for 37-degree flared fluid connections, complying with the stringent industry standards SAE AS5179D and AS4841 Rev D. These components are critical for high-integrity fluid systems requiring precision, corrosion resistance, and reliable sealing performance under demanding operational conditions. The locknuts must be manufactured from corrosion-resistant steel and undergo passivation to ensure longevity and resistance to environmental degradation. The solicitation is issued as a subcontract under the Department of Defense’s Fluid Handling Division, with performance required at Tinker Air Force Base, Oklahoma, ZIP 73145-8000. The North American Industry Classification System code 332994 indicates the work falls under Other Miscellaneous Fabricated Metal Product Manufacturing. The opportunity was posted on August 4, 2026, with responses due by August 11, 2026, indicating a tight turnaround for qualified vendors. The requirement is part of a broader defense logistics effort, and all delivered units must meet exacting technical specifications to ensure compatibility and safety in aerospace and military fluid systems.

FLUID HANDLING DIVISION

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Precision Coupling Component Supply

FLUID HANDLING DIVISION

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Supply of Preformed Hose (NSN 4720015702332)The contract mandates the supply and delivery of preformed hose designated by NSN 4720015702332, requiring strict adherence to federal specifications governing product quality, construction, and performance. All deliveries must comply with hazardous materials reporting and labeling standards, ensuring proper identification and handling throughout the transportation chain. Final inspection at the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, is required to verify conformance before acceptance. The contract is structured as a subcontract under the NAICS code 332994, indicating it involves other fabricated metal product manufacturing, and is issued by the Fluid Handling Division of the Department of Defense. Responses must be submitted by the deadline of August 17, 2026, and the contract is subject to all applicable FAR clauses relating to delivery, documentation, and compliance.

FLUID HANDLING DIVISION

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Precision Machined Adapter Manufacturing

MARITIME SUPPLY CHAIN ESOC BUYS

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Manufacture and Supply of Valve Disk Retainer (NSN 4820017287589)

Defense Logistics Agency

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Gasket Supply and Delivery (NSN: 5330-01-472-4538)The contract entails the supply of 2,356 gaskets identified by NSN 5330-01-472-4538, with strict adherence to military packaging, labeling, configuration control, and hazardous materials standards. All items must meet mandated specifications to ensure compatibility with defense systems and regulatory compliance throughout the supply chain. Delivery is structured under FOB Destination terms, meaning the supplier retains responsibility for the goods until they arrive at the designated government location, where formal acceptance will occur upon inspection and verification of conformance. The solicitation is classified as a subcontract under NAICS code 332994 and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026. No set-aside provisions are specified, indicating the contract is open to eligible contractors without preference based on size or status. Performance location and point of contact details are not provided, but fulfillment requires full compliance with federal defense logistics protocols and successful government acceptance at the delivery point.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Hose Bushing Component Manufacturing / Supply

MARITIME SUPPLY CHAIN ESOC BUYS

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