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COLT RAPID MAT LLC

UEI: Q6CAFURYDX42

COLT RAPID MAT LLC is a federal contractor, registered under UEI Q6CAFURYDX42. It has been awarded $5,112,363 across 4 federal contracts. Primary work spans All Other Miscellaneous Nonmetallic Mineral Product Manufacturing, Fabricated Structural Metal Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q6CAFURYDX42

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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.1M100%

Awards by NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$4.7M92.5%

332312 - Fabricated Structural Metal Manufacturing$379.7K7.4%

Others - Other NAICS codes (1 codes, <0.5% each)$6.0K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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

Steel Fabrication and Erection

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under the NAICS code 332312 for structural metal fabrication. It requires the fabrication of structural steel members including beams, columns, and connections strictly in accordance with specified design requirements. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, and the work is to be performed at a location in San Diego with the ZIP code 92136-3581. The contracting activity is associated with the Nuclear Reactor Program under the Department of Defense, and the procurement is accessible through the DIBBS platform for eligible small business contractors to respond.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the fabrication and detailing of structural steel members intended for use in buildings, bridges, or platforms. It is categorized under NAICS code 332312, which specifically encompasses structural metal fabrication. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, indicating a tight window for proposals. Performance of the work is required at Cherry Point, North Carolina, with the ZIP code 28533-0021 designated as the official place of performance. There is no set-aside designation specified for this opportunity, meaning it is open to all eligible contractors without restrictions based on business size or other classifications. The contract was posted through the DIBBS system, and interested parties must access the full details via the provided UI link to submit responses or seek further information. No point of contact details are listed in the public data, so inquiries must be handled through the designated procurement portal.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Manufacture of Fluid Core AssemblyThe contract entails the full manufacturing, assembly, and testing of the Core Assembly, Fluid identified by NSN 4420015879429, requiring precision machining, fluid integration, and strict adherence to military specifications to ensure functional reliability and performance under operational conditions. All work must be completed in compliance with standardized defense quality requirements, with final products subject to rigorous verification and validation protocols. The opportunity is structured as a subcontract under the NAICS code 332312, with a response deadline of August 17, 2026, and was posted on August 5, 2026. Performance is designated to occur in Tracy, California, with a ZIP code of 95304-5000, under the oversight of DLA Dist San Joaquin, a division of the Department of Defense. No set-aside designation or specific solicitation number is provided, but the contract is accessible through the DIBBS platform for qualified subcontractors seeking to participate in defense manufacturing initiatives.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-5996

This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

SHEETING, REFLECTIVE

Solicitation # SPE8E5-26-T-3781

The contract pertains to the procurement of 14 rolls of reflective sheeting, specifically 3M Scotchlite 3271, with nominal dimensions of 24 inches in width and 50 yards in length per roll, identified by NSN 9390-00-501-5145 and part number 7000030797. The total contract value is $196.00, with a firm fixed-price structure and zero variance allowance on quantity. Delivery is required FOB destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an original delivery deadline of June 11, 2027, and a lead time of 167 days from the award date. All packaging and labeling must comply with MIL-STD-129 and DLA’s RP001 packaging requirements, while hazardous material handling is governed by FED-STD-313 and TQ requirement IP025; non-hazardous materials must meet ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which take precedence. The sheeting must be delivered in rolls, with unit of issue defined as RO (roll), and palletization must adhere strictly to DLA specifications. Inspection and acceptance occur at the destination location by the government, and invoicing must be submitted electronically via Wide Area WorkFlow (WAWF). The solicitation number is SPE8E5-26-T-3781, issued under simplified acquisition procedures, with responses due by August 17, 2026. Technical and quality compliance is mandated through referenced DLA requirements identified by R and I numbers, and cybersecurity obligations under NIST SP 800-171 and safeguarding clauses are included. The contractor must also comply with federal labor and procurement regulations, including equal opportunity, anti-trafficking, employment verification, sustainable products, and restrictions on toxic substances like hexavalent chromium. Electronic submission through DIBBS is required, and all packaging must include proper barcoding and labeling per MIL-STD-129, with no government identification permitted on non-accepted supplies. The contract includes numerous FAR and DFARS clauses governing contract administration, changes, subcontracting, payment procedures, and information security, with deviations applied to several clauses under official authorization.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-3853

This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3827

The contract involves the procurement of 86 units of filament, additive M, under solicitation SPE8E5-26-T-3827, with a delivery requirement of 167 days from the award date and a mandatory delivery point of origin. The material is identified by NSN 9330-01-696-5540 and must be supplied by MATTHERACKERS, INC. with part number M-V12-08E7, conforming to reference drawing 5B5M3 11B5190923 Revision A dated 07/06/2022. Strict packaging requirements mandate heat-sealed vapor bags with desiccant to prevent moisture absorption, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging standards. Any box with a short quantity must be labeled with a red X and “SHORT BOX” and placed on top of the pallet. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, though the original required delivery date was December 25, 2026. Technical and quality requirements are governed by the DLA Master List, and configuration change management procedures apply to materials from Edgewood Chemical Biological Center. Transportation details follow DLAD Proc Notes C19 and C20, and the unit of issue is each (EA), aligned with ANSI X12 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-3854

The contract specifies the procurement of a nonmetallic special component with dimensions and shape compliant with Lockheed-Georgia standards, manufactured to meet Lockheed Standard Material Specification STM 23-402 Class 1 Grade 50. The item is subject to strict export control under either ITAR or EAR regulations, prohibiting any transfer, including disclosure to foreign persons regardless of location, without explicit authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this technical data, and distribution is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and approved access through the DLA questionnaire process. The item carries NSN 9390-00-055-4369 with a quantity of 67 LG units, and delivery is required within 167 days after award. The solicitation, identified as SPE8E5-26-T-3854, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 327999. Performance will occur at Robins AFB, Georgia, with Nafis Beyah designated as the primary point of contact. The contractor must maintain CMMC Level 2 certification as verified by a certified third-party assessment organization.

POSTED

about 7 hours ago

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-5028

The contract pertains to the procurement of 201 units of a baffle for a fluid cooler, identified by NSN 4420-01-612-5942 and part number PA12652373, supplied by Fairbanks Morse, LLC. Delivery is required within 167 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements, and the final delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with a total contract value of $201.00 per unit, totaling $40,401. The procurement is governed by DLA technical and quality requirements referenced through the Master List, and the solicitation was issued under contract number SPE8E8-26-T-5028 with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027. The solicitation closed on August 17, 2026, and was posted on August 5, 2026, with the primary point of contact being Alexis Selby of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E9-26-T-3306

This contract specifies the procurement of a nonmetallic special shaped section compliant with ASTM D2000 M 3 BE 610 A14 E014 F19 material standards, supplied in white color with a unit length of 10 feet. The total quantity ordered is 754 feet under purchase request 7017758063, with delivery required within 89 days after award. The item is identified by NSN 9390-00-603-7358 and is part of a solicitation issued by the Department of Defense through the Construction & Equipment MRO Service I office, with performance required at Tinker AFB, Oklahoma. The solicitation number is SPE8E9-26-T-3306, posted on August 5, 2026, with responses due by August 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, enforces DLA packaging standards, and mandates strict compliance with export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons regardless of location. Access to controlled data is restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization. The supplier must be a CMMC Level 2 certified third-party assessment organization, and all data handling must adhere to DFARS 252.225-7048. The solicitation is a federal procurement under NAICS code 327999, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E6-26-T-4035

The contract is for the procurement of 30 units of a shock absorbing ski with NSN/Part Number 0001S00000053, issued under solicitation SPE8E6-26-T-4035, which is a Total Small Business Set-Aside. The delivery schedule requires fulfillment within 407 days after contract award, and the response deadline for submissions is August 17, 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 issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The item includes technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior approval from DLA. The place of performance is New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s DDSP New Cumberland Facility. The primary point of contact is Sophia Lim, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-5050

The contract pertains to the procurement of a CORE ASSEMBLY, FLUID with the NSN 4420-01-587-9429, quantity of twelve units, under solicitation number SPE8E8-26-T-5050. The delivery timeline is set for 167 days after award, with the solicitation issued on August 5, 2026, and responses due by August 17, 2026. This procurement falls under NAICS code 332312 and is managed by DLA Dist San Joaquin on behalf of the Department of Defense, with performance located in Tracy, California, ZIP 95304-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with exceptions permitted for functional uses in batteries, fluorescent lights, specific instruments, weapon systems, and chemical reagents designated by NAVSEA. Portable devices containing mercury must be shock-proof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The attached drawing is for reference only and does not define requirements. Primary point of contact is Alexis Selby, reachable via email and phone provided.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917L

This contract specifies the procurement of 249 units of a knob identified by NSN 5355-00-559-8943 under solicitation number SPE7L1-26-T-917L, with a response deadline of August 17, 2026, and a delivery requirement of 136 days after award. All items must comply with technical and quality standards referenced from 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 adhere to DLA packaging guidelines, and any non-accepted supplies must have government identification removed. Contractors are required to retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 from August 2016. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be approved unless explicitly permitted by the specification. Items must be free of asbestos, and previously listed asbestos-containing codes or part numbers are no longer acceptable; any alternative materials require approval under Clause L30 and Provision 4 conditions. The contract is managed by the Department of Defense’s Land Supply Chain, with performance taking place in Jacksonville, Florida, and the primary point of contact is Kristie Fown.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-3784

Reflective tape in red, 6 inches wide, is being procured under contract SPE8E5-26-T-3784 with a total quantity of 158 rolls, each containing 1,800 inches of material, for a total length of 284,400 inches. The unit of issue is RO (roll), and delivery is required within 61 days after the order, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous under FED-STD-313, in which case IP025 applies. All packaging and palletization must adhere to DLA’s RP001 requirements, and the DLA Master List of Technical and Quality Requirements supersede all other standards. The tape must meet TDP Rev A Gen 1 per ASTM D4956-19, with verification sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, where unspecified attributes are treated as major and acceptance requires zero non-conformances. The NSN is 9390009518833, and the procurement is under a Women-Owned Small Business Set-Aside with a response deadline of August 17, 2026. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with the required delivery date being November 22, 2026, and the need ship date set for August 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Exterior Door Supply and DeliveryThe contract involves the supply and delivery of new exterior doors for a school site, with strict requirements for performance standards including resistance to weather conditions, enhanced security features, and full compliance with the Americans with Disabilities Act. All doors must meet specified durability and accessibility criteria to ensure long-term functionality and safety in an educational environment. The work is classified as a subcontract under NAICS code 332312, indicating manufacturing of metal doors and frames, and the procurement is managed by the BOE Maintenance organization in Connecticut. The solicitation was posted on August 5, 2026, with a firm deadline for responses set for September 1, 2026, at 6:00 PM. Delivery must be completed at the designated school location, though specific city or address details are not provided. No set-aside provisions or special contracting preferences are indicated, and the process is open to qualified subcontractors. All proposals must demonstrate capability to fulfill technical, regulatory, and logistical requirements as outlined in the procurement.

BOE Maintenance

POSTED

about 8 hours ago

DEADLINE

MISSISSIPPI RIVER BASIN, LOCK AND DAM 21, QUINCY, IL, BOLTED TAINTER GATE FABRICATION

Solicitation # W912EK26Z1BZ6

The contract requires the fabrication, painting, and delivery of bolted Tainter gates to Lock and Dam 21 in Quincy, Illinois, with all work performed under strict adherence to AWS D1.1 welding standards and no fracture critical members permitted. Fabrication may occur outside the contractor’s shop or at a third-party location as long as enclosure specifications are met. Gates must be delivered by barge to the site, with final inspection and acceptance occurring upon arrival at the destination, governed by F.O.B. Destination terms. The contract is structured as a Firm Fixed Price with six optional increments beyond the base award, each extending the delivery timeline by 150 days, and delivery is prohibited from January 1 to March 30 with no weather-related time extensions allowed. All items must be uniquely identified using a machine-readable UII per MIL-STD-130 encoded per ISO/IEC 15434 and labeled on shipping containers in compliance with MIL-STD-129. Packaging and preservation requirements specify protective packaging for self-lubricated components, controlled storage for paints and coatings (non-exceeding 5 gallons, protected from temperature extremes), and environmentally controlled conditions for rubber and elastomeric materials to prevent degradation. Quality control is mandatory with a certified plan incorporating AISC Quality Certification and compliance with paint and welding specifications. The contractor must provide all commercial warranties and pass through subfabricator warranties. Submission of shop drawings, product data, samples, test reports, and field reports is required, and all testing must use calibrated equipment with results submitted within seven days. The offeror must comply with E-Verify and Form I-9 requirements, submit security documentation in sealed format, and adhere to OPSEC and antiterrorism protocols. Proposals must be submitted electronically by September 1, 2026, via email in PDF format, with large files uploaded through a secure portal. A pre-solicitation conference was held on June 30, 2026, and questions on draft documents were due by June 26, 2026. The contractor is responsible for all quality and compliance, with final acceptance authority held by the Government. All items must be reported in the Wide Area WorkFlow system, and the contract contains no monetary values or estimated value provided within the documentation.

Endist Rock Island

POSTED

about 12 hours ago

DEADLINE

Cannelton Lock and Dam - culvert valve assemblies

Solicitation # W912QR-61396929

Contractors holding MATOC Pool contracts W911WN23D0001 through W911WN23D0007 are invited to submit a price proposal for the removal, fabrication, and installation of two culvert valve assemblies at Cannelton Lock and Dam in Indiana. Each assembly includes a strut arm, bell crank, culvert valve, pins, valve bearing blocks, and ancillary components as detailed in the plans. Work scope encompasses unwatering and maintaining a dry environment within the culvert valve chamber during installation, followed by rewatering, and may include disposal of removed components in accordance with demolition and deconstruction specifications. The estimated project value falls between five and ten million dollars. Award will be made based on the lowest evaluated price, and proposals must remain open for acceptance for a minimum of 60 calendar days from the due date. All submissions must be made electronically via the Procurement Integrated Enterprise Environment Solicitation Module, and must be received by 11:00 AM EDT on Monday, September 7, 2026. Proposals not submitted through PIEE or received after the deadline will be rejected. Inquiries must be submitted exclusively through the ProjNet system using the provided bidder key, and no questions will be addressed during the mandatory site visit. All vendors must be registered in SAM.gov to access the solicitation documents, which are available only through that portal using solicitation number W912QR-61396929. This is a Small Business Set Aside, with the North American Industry Classification System code 332312, and the contracting office is located in Louisville, Kentucky.

W072 Endist Louisville

POSTED

about 12 hours ago

DEADLINE

in about 1 month