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CORONET CERAMICS INC [UEI: ZZJ6MD64EZF5],4560 Donovan Way Ste M,North Las Vegas NV 89081

UEI: SLED_83A5FCBFA7E4F1E5

CORONET CERAMICS INC [UEI: ZZJ6MD64EZF5],4560 Donovan Way Ste M,North Las Vegas NV 89081 is a federal contractor, registered under UEI SLED_83A5FCBFA7E4F1E5. It has been awarded $7,003 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_83A5FCBFA7E4F1E5

Federal Contracting Overview

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

AI Capability Profile

Coronet Ceramics Inc has provided services to the Embassy Islamabad. Based on available award records, the company has experience supporting diplomatic missions abroad. The company maintains a business presence in North Las Vegas, Nevada.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 State$7.0K100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$7.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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CLEANING COMPOUND, SOLV

Solicitation # SPE4A5-27-T-2152

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

RFI to conduct market research to identify potential vendors with products available that meet the capability criteria listed

Solicitation # 27-SIMACQ-CD-61-0006

POSTED

about 6 hours ago

DEADLINE

Sterile Normal Saline Culture Media (Mycoflasks) SupplyThis subcontract involves the supply of sterile, disposable, and ready-to-use normal saline culture media for prime contractors supporting Department of Defense Medical Supply Chain projects. The specific requirement is for 5 ML K Tube Mycoflasks used to isolate and cultivate tubercle bacilli and fungi. The delivery consists of two boxes of media, which must be handled under strict temperature-controlled storage and transport conditions between 2 and 25 degrees Celsius. To ensure product integrity, all supplies must adhere to RP001 DLA Packaging and MIL-STD-2073-1E standards. The place of performance for this contract is located in McClellan, California. Interested parties should note the response deadline of November 9, 2026, for this medical supply procurement under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Supplier of Normal Saline Culture Media (Mycoflasks)This subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, disposable, and ready-to-use normal saline culture media for prime contractors. The scope of work specifically includes the delivery of 1 ML K Tube normal saline and Mycoflask culture media designed for the isolation of tubercle bacilli and fungi. All supplied medical-grade media must maintain a minimum shelf life of 18 months. Strict adherence to temperature-controlled logistics is required, with storage and transport maintained between 2°C and 25°C in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. Performance for this contract is centered in McClellan, California, under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970010138611)This subcontract involves the supply of electrical insulating compound, identified by NSN 5970010138611, for primes delivering contracts to the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing compound that complies with QPL 46058, Type UR, and is marked with Special Marking Code 32. The scope of work includes the delivery of 11 quarts of the compound, packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain a QPL/QML listing and ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier is responsible for managing the transport of hazardous materials, specifically DOT Class 3, Resin Solution UN1866 PG III. The performance of this contract is designated for FPO 96616, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Radioactive or Hazardous MaterialsThis subcontract involves the supply of specialized raw materials containing radioactive or hazardous substances for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for delivering materials with specific activity levels exceeding 0.002 microcuries per gram, ensuring all items are certified and accompanied by the necessary Material Safety Data Sheets. Strict compliance with safety and shipping regulations is required, including labeling according to the Hazard Communication Standard and MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RECEIVER, COUNTERMEASUR

Solicitation # SPE4A7-27-T-2448

Solicitation SPE4A7-27-T-2448 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one unit of a countermeasures receiver, identified by NSN 5865-22-618-5028. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 13, 2026. The item is to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0394

Solicitation SPE8E9-27-T-0394 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 3 pounds of solder paste, identified by NSN 3439-01-415-2258. The requirement specifically references part number SN63PB37 from Aufhauser Corporation (CAGE 59401) and notes that Turbo Braze Corporation (CAGE 1BJ08) is also an approved source. The material must meet military specifications, specifically QPL-QQ-S-571, and the contract explicitly states that ASTM B32 is not an acceptable replacement. The item is classified as a Type 2 (Code 2) product with an extendable shelf life of six months. Delivery is required within five days after receipt of order, with an original required delivery date of October 29, 2026, shipped FOB Origin to Fort Carson, Colorado. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional requirements for the handling and labeling of hazardous materials per IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and the government may utilize automated award processes and HUBZone price evaluation preferences.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0393

Solicitation SPE8E9-27-T-0393 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for one bottle of aluminum bronze brazing flux, identified by NSN 3439-00-640-3713. The requirement specifies a delivery date of October 29, 2026, with shipping destined for the NAVSUP Fleet Logistic Center Yokosuka Hazmin Center in Japan. The procurement is fully competitive and may be eligible for automated award, with a price evaluation preference provided for certified HUBZone small business concerns. The contractor must adhere to strict quality and safety standards, including the provision of a Certificate of Quality Compliance and compliance with the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, and the product must be free of intentionally added mercury. Packaging and marking must comply with ASTM-D-3951-98, MIL-STD-129, and MIL-STD-2073-1E, with specific hazardous material labeling required per OSHA 29 CFR 1910-1200. The item is designated as a Type I shelf-life item with a non-extendable 12-month limit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity reporting standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Black Sealing Compound Kits (NSN 8030015111245)This subcontract involves the supply of black sealing compound kits under NSN 8030015111245 for prime contractors supporting the Defense Logistics Agency. The provider must ensure all materials are accompanied by safety data sheets and hazard labels in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards is required, and the compound must be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The scope of work requires the delivery of 50 kits on a FOB Destination basis to Hill Air Force Base in Utah and Quantico, Virginia. This procurement falls under NAICS code 325998 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Dow Silicones RTV 3112 and Catalyst F KitThis subcontract involves the supply of a one-pound electrical insulating compound kit consisting of Dow Silicones Corporation RTV 3112 and Catalyst F. The materials are intended for prime contractors fulfilling DLA supply contracts at Hill AFB, Utah. Key requirements include ensuring the product has at least 50 percent of its shelf life remaining and carries proper OSHA hazard labeling. The delivery must adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129 marking standards, with the kit packaged in a single cushioned box containing a detailed NSN contents list. This procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Chemical Base and Curing Agent Kit SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of specialized chemical kits for prime contractors. Each kit must consist of 2.0 quarts of a base component and 1.0 quarts of a curing agent, packaged separately within a single outer container. The provider is responsible for delivering completed kits along with approved technical documentation for chemist review. Strict adherence to safety and regulatory standards is mandatory, specifically regarding SDS and OSHA Hazard Warning and Product Label requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026, falling under NAICS code 325998.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Blood Collection Tube ManufacturerThis subcontract involves the manufacture and supply of vacuum-sealed glass blood collection tubes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of 16 mm by 125 mm tubes with a 15 ML capacity, produced from medical-grade borosilicate glass without anticoagulant. These tubes must feature a 24-month shelf life and be delivered in nonsterile packs of 100. The manufacturer must ensure full compliance with the Buy American Act and Medical Marking Standard No. 1. Performance for this contract is based in Williamsburg, Virginia, under NAICS code 325998. Interested parties should note the response deadline of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0478

Solicitation SPE8E6-27-T-0478 is a request from the Defense Logistics Agency for the procurement of two units of soldering flux, identified by NSN 3439-00-250-2629. The material is classified as a DOT Class Corrosive Material, specifically a hydrochloric acid mixture, and must be delivered FOB Destination to sites in Minneapolis, Minnesota, and Goldsboro, North Carolina, within 20 days after receipt of order. The procurement is fully competitive and requires compliance with various technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. All quotes must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Special preferences are noted for HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

Hach Hardness Analyzer Equipment.

Solicitation # RFQSSPR487756

Oak Ridge National Laboratory is soliciting firm fixed price quotations for Hach Hardness Analyzer Equipment under solicitation RFQSSPR487756. The required equipment consists of one Hach EZ1016sc Hardness, Total, Colorimetric Analyzer (Part Number EZ1016.9700140T) and one Hach Moduplex 4STR PinchV 1/8 inch OD (Part Number APPAZ0080004). While Hach is the specified brand, brand name or equal provisions apply. The award will be granted to the lowest priced, technically acceptable proposal. To be considered, sellers must be authorized resellers of the products, and all items must be authorized for sale or use within the United States by the original manufacturer. The procurement is classified under NAICS code 325998 and is not a small business set-aside. Offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity ID. Required submission documents include a firm fixed price quote detailing lead-time, country of origin, and shipping address, along with completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, combating trafficking in persons, and specific Department of Energy cybersecurity and privacy programs. Performance will take place in Oak Ridge, Tennessee, with the response deadline set for November 9, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Aluminum Sulfate/Polymer Coagulant SupplierThis subcontract agreement establishes a partnership for the supply of an Aluminum Sulfate/Polymer blend coagulant to prime contractors working on water treatment projects for the City of McAllen in Texas. The supplier is responsible for manufacturing or sourcing chemicals that are both EPA-registered and NSF-approved for drinking water. To ensure quality and compliance, the provider must supply Certificates of Analysis and provide between 500 and 600 gallons of product in 250 to 300 gallon totes for necessary pre-qualification jar testing. The scope of work involves the annual delivery of approximately 4,000,000 lbs of the approved coagulant. This procurement falls under NAICS code 325998. Interested parties should note that the response deadline for this opportunity is January 21, 2027.

City of McAllen

POSTED

DEADLINE

Supplier of Reusable Instant Heat Packs (NSN 6515-01-504-6096)This subcontract involves the supply of reusable instant heat packs, identified by NSN 6515-01-504-6096, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required units utilize a salt and vinegar solution with a catalytic metal plate to reach a temperature of 115 degrees Fahrenheit and must be reactivatable through the use of boiling water. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The scope of work requires the delivery of five units FOB Destination to Camp Zama, Japan. This opportunity is managed under NAICS code 325998 for the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 23 hours

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

in about 23 hours