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Coronet Machinery Corporation, 56 Worth St. Younkers, NY 10703

UEI: SLED_DEA8D84574BD2588

Coronet Machinery Corporation, 56 Worth St. Younkers, NY 10703 is a federal contractor, registered under UEI SLED_DEA8D84574BD2588. It has been awarded $192,080 across 1 federal contract. Primary work spans Plate Work Manufacturing. Top awarding agencies include W4MM USA Joint Munitions Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DEA8D84574BD2588

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

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W4MM USA Joint Munitions Command$192.1K100%

Awards by NAICS

332313 - Plate Work Manufacturing$192.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coronet Machinery Corporation, 56 Worth St. Younkers, NY 10703's top NAICS codes and agencies

Solicitation # SPE8E4-26-T-1965

The contract specifies the procurement of 3 units of sheet metal with part number 7475T761 and NSN 9535016031832, requiring delivery within 167 days to Robins AFB, Georgia, FOB origin. The unit of issue is each, with a fixed quantity and zero variance permitted. All materials must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling as well as RP001 for DLA-specific packaging standards. Inspection and acceptance both occur at the destination, and the materials must be palletized according to DLA requirements. The delivery is targeted for February 1, 2027, with an original required delivery date of December 16, 2026, and transportation logistics are governed by DLAD proc notes C19 and C20. The contract is issued under solicitation SPE8E4-26-T-1965 with a NAICS code of 332313 and is managed by the Department of Defense through DLA Warner Robins, with Pamela Duffey designated as the primary point of contact.

POSTED

about 7 hours ago

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Retaining Rings (Electrical) Supply

MARITIME SUPPLY CHAIN ESOC BUYS

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CAP, VENT, FUEL STORA

Solicitation # SPE8ED-26-T-1209

The contract pertains to the procurement of CAP, VENT, FUEL STORAGE items with NSN 5430-01-343-7301, quantity of six units, under solicitation SPE8ED-26-T-1209, with a response deadline of August 17, 2026, and delivery required within 20 days after contract award. This solicitation is a Total Small Business Set-Aside under NAICS code 332313, managed by the Department of Defense under the Construction & Equipment Containers organization. The place of performance is Keyport, WA, and the primary point of contact is Ogden Howard, reachable via email and phone provided. The contract is subject to rigorous cybersecurity requirements, mandating that the vendor be a CMMC Level 2 Certified Third-Party Assessment Organization. Technical data associated with this item is controlled under ITAR or EAR, restricting its disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and approval from DLA may access the technical data. DFARS 252.225-7048 governs compliance with these export control provisions.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Supply of 60-Inch Diamond Blade for Concrete SawThe contract is for the supply of a single 60-inch diamond blade designed to be compatible with a specified walk-behind concrete saw, ensuring suitability for both wet and dry cutting applications on concrete surfaces. This procurement is classified as a subcontract under a Small Business Set Aside designation, exclusively reserved for small businesses, with the North American Industry Classification System code 332313 indicating it falls under the manufacturing of cutlery, hand tools, and general hardware. The solicitation was posted on August 4, 2026, with a mandatory response deadline of August 19, 2026, at 5:30 PM. Performance of the contract is required at Altus, Oklahoma, with a zip code of 73521. The contracting agency is the Department of Defense, specifically identified under the office FA4419 97 Conf Cc, and the opportunity is accessible through the SAM.gov platform for interested small business vendors.

FA4419 97 Conf Cc

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Flat Washer Supply and DeliveryThe contract involves the procurement and delivery of two flat washers identified by NSN 5310016691413, with strict adherence to military specifications governing packaging, labeling, inspection, and documentation to ensure compliance with defense standards. Delivery is specified as FOB origin, meaning the supplier is responsible for all costs and risks until the goods are loaded at their location, with final acceptance occurring at MCAS New River in Jacksonville, North Carolina, with a ZIP code of 28545-6070. The solicitation is categorized as a subcontract under NAICS code 332313 and is managed by the ASC Commodities Division under the Department of Defense. The posting date is August 3, 2026, and responses must be submitted by August 11, 2026, with no set-aside provisions indicated. All activities and deliverables are subject to federal defense procurement protocols, and correspondence or documentation must align with the official DIBBS platform referenced in the contract.

ASC COMMODITIES DIVISION

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Supply of Specialty Fasteners or Hardware Components (Sub-tier Material Supply)The contract involves the supply of corrosion-resistant fasteners, forged loops, and threaded inserts designed for integration into a final loop clamp assembly, with all components required to meet strict military and regulatory standards. Delivery must comply with DFARS regulations and hazardous material reporting requirements, ensuring full traceability and environmental safety throughout the supply chain. The work is classified as a subcontract under a Total Small Business Set-Aside, restricting eligibility exclusively to small businesses as defined by the SBA, and is governed by NAICS code 332313 for forgings and stampings. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Although specific performance locations and contact details are not provided, the contract is accessible via the DIBBS platform under solicitation number SPE7LX26U9217.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Manufacture & Supply of Flexible Metal Conduit AssembliesThe contract requires the manufacture, testing, and delivery of 40 units of flexible metal conduit assemblies meeting stringent Department of Defense standards, including compliance with MIL-STD-129 for labeling and MIL-STD-105/ASQ Z1.4 for quality assurance, with a mandatory zero-defect requirement. All assemblies must adhere to DLA specifications to ensure interoperability and reliability in military applications. The work is to be performed under a subcontract classification with NAICS code 332313, indicating fabrication of metal products for specialized industrial or defense use, and the finished products must be delivered to a specified performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 3, 2026, with proposals due by August 11, 2026, and the overseeing agency is the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, indicating this is part of a broader defense logistics and supply chain initiative.

ASC SUPPLIER OPER AE AND AF DIV

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Flexible Metal Conduit SupplyThe contract calls for the supply of 2,320 feet of flexible metal conduit in continuous lengths, with a permissible tolerance of plus or minus 10 percent. All materials must meet stringent military packaging and marking standards to ensure compliance with defense logistics requirements. The procurement is classified as a subcontract under NAICS code 332313, indicating it falls within the manufacturing of metal plumbing fixtures and fittings. The contracting activity is managed by the Nuclear Reactor Program under the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania, at ZIP code 17070-5002. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, providing vendors a twelve-day window to submit proposals. All deliveries and documentation must align with the designated military specifications and be performed at the specified location without deviation.

NUCLEAR REACTOR PROGRAM

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Hex Cap Screw Supply and PackagingThe contract pertains to the manufacture and supply of hex cap screws with the National Stock Number 5305015287654, requiring full compliance with packaging, labeling, and delivery standards for the Puget Sound Naval Shipyard located in Bremerton, Washington, with a zip code of 98314-5001. The work is classified under NAICS code 332313, indicating it involves the manufacturing of machine screws, bolts, nuts, and similar fasteners, and is structured as a subcontract under the Department of Defense, specifically managed by the Maritime Supply Chain ESOC Buys office. All items must meet military specifications for quality, traceability, and documentation, with delivery expected to directly support naval maintenance and construction operations at the shipyard. The solicitation was posted on August 3, 2026, with a response deadline of August 11, 2026, leaving a narrow window for interested parties to submit proposals. The contract does not specify a set-aside status, meaning it is open to all eligible contractors without preference given to small businesses or other categories. While no point of contact is listed, inquiries should be directed through the provided DIBBS portal link, which serves as the official platform for submitting proposals and accessing additional requirements. Compliance with military-grade packaging and labeling protocols is mandatory to ensure proper handling, identification, and logistics integration within the DoD supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

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Precision Fastener Manufacturing – Lock WashersThe contract calls for the manufacture and supply of 689 lock washers identified by NSN 5310015835810, all of which must fully comply with applicable military standards for inspection, packaging, and labeling to ensure operational readiness and procurement integrity. The work is scoped under a subcontract with a North American Industry Classification System code of 332313, indicating specialized fastener manufacturing, and is tied to the Department of Defense through its ASC Commodities Division. Performance of the contract is required at a designated location in New Cumberland with a ZIP code of 17070-5002, where final delivery and compliance verification will occur. The solicitation was posted on August 3, 2026, with a firm response deadline of August 11, 2026, leaving a narrow window for qualified manufacturers to submit proposals. The contract is not subject to any specific set-aside designation, meaning it is open to all eligible subcontractors regardless of business size or classification. While no point of contact is provided, the official procurement portal link directs participants to the DIBBS system for submission and further details. Strict adherence to military specifications is mandatory, and failure to meet packaging, labeling, or inspection requirements will likely result in rejection of the entire lot.

ASC COMMODITIES DIVISION

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CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-26-T-855Q

This contract is for the procurement of 96 units of protective dust and moisture seal caps with NSN/Part Number 5340-01-466-1897 under solicitation SPE7L1-26-T-855Q. The requirement is set for delivery within 188 days after order and is classified as full and open competition. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item must comply with strict environmental restrictions, prohibiting all Class I ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly authorized by specifications. Export control regulations apply due to the presence of technical data governed by ITAR or EAR, restricting disclosure to foreign persons and requiring DLA-approved contractors to complete mandatory training, hold a valid US/Canada Joint Certification Program status, and pass a DLA questionnaire before access is granted. Cybersecurity requirements mandate compliance with CMMC Level 2 self-assessment, and the contract is subject to DFARS 252.225-7048 for controlled data handling. All supplies must be cleared of government identification if not accepted. The solicitation was posted July 20, 2026, with responses due by July 31, 2026, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002.

LAND SUPPLY CHAIN

POSTED

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in about 17 hours

CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7L1-26-T-910A

This contract specifies the procurement of 122 units of a protective cap-plug designed to seal against dust and moisture, identified by NSN 5340-01-210-1031, under solicitation SPE7L1-26-T-910A. Delivery is required within 206 days of award, and the item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The supply must comply with MIL-STD-130N for identification marking of U.S. military property and is explicitly prohibited from containing or coming into direct contact with mercury or mercury compounds, except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, domestically or abroad, and DFARS 252.225-7048 governs compliance. Access to controlled technical data is restricted to DLA contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and approved clearance through the DLA questionnaire system. The contract falls under full and open competition with no set-aside designation, and performance is obligated at New Cumberland, Pennsylvania, with Vittorio Tambaro designated as the primary point of contact.

LAND SUPPLY CHAIN

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Solicitation # SPE4A7-26-R-X982

This contract, issued by the Defense Logistics Agency under solicitation SPE4A7-26-R-X982, is a Total Small Business Set-Aside for the procurement of one Weld Assembly with NSN 1560-01-095-7191, with an estimated contract value not to exceed $349,999.99. The contract is structured as an Indefinite Delivery, Indefinite Quantity (IDIQ) with a five-year base period and no options, allowing for delivery orders of 10 to 40 units per order, with alternate pricing available for volumes up to 60 units. Delivery is required within 181 days after delivery order issuance, and both inspection and acceptance occur at the supplier’s origin, with the Government retaining full authority to inspect, reject, and conduct Product Verification Testing prior to acceptance. Compliance with the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, supersedes general standards, and specific requirements include adherence to RP001 for packaging and palletization, MIL-STD-129 for labeling and barcoding, and ASTM D3951 for non-hazardous materials, with hazardous materials subject to FED-STD-313 and IP025 packaging rules. Export-controlled technical data subject to ITAR or EAR is present, restricting access to only DLA-approved contractors who hold U.S./Canada Joint Certification Program status, have completed required training, and have been vetted by DLA. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and contractors must implement configuration change management through Engineering Change Proposal procedures. The contract mandates use of the Vendor Shipment Module for logistics tracking and Wide Area WorkFlow for all electronic invoicing. Past performance, particularly in quality and delivery schedule compliance, carries the highest weight in award decisions, with price evaluated in a best-value trade-off context rather than lowest-price technically acceptable. Contractors must also comply with a suite of FAR and DFARS clauses covering employment equity, human trafficking prevention, cybersecurity, antiterrorism training, whistleblower protections, and hazardous materials labeling, including mandatory reporting of executive compensation and subcontractor information. All proposals must be submitted electronically via DIBBS by the August 18, 2026 deadline, and full traceability documentation must be maintained throughout the supply chain.

ASC SUPPLIER OPER AE AND AF DIV

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95--AR 500 METAL PROCUREMENT

Solicitation # 140L6426Q0026

The solicitation 140L6426Q0026 for AR 500 METAL PROCUREMENT is a Small Business Set-Aside under NAICS code 332313, specifically reserved entirely for small businesses with a size standard of 750 employees. Issued by the Bureau of Land Management’s Arizona State Office under the Department of the Interior, the contract seeks the delivery of AR500 steel plates—18 pieces of 12” x 12” and 19 pieces of 10” x 10”—to be banded and palletized for shipment to the BLM Phoenix District Office at 2020 E. Bell Road, Phoenix, AZ. The procurement is structured as a commercial item acquisition under FAR Parts 12 and 15, with a firm-fixed-price contract type anticipated. Performance is required between August 14 and September 25, 2026, or within 30 days of award, whichever applies, with delivery terms specifying FOB destination. All products must meet stringent technical specifications including a Brinell hardness of 470–550, tensile strength of at least 175,000 psi, and yield strength of at least 100,000 psi, with dimensional accuracy governed by detailed engineering drawings referenced in attachments. Offerors must submit a complete proposal electronically to Lisa Hariper by 3:00 p.m. PDT on August 7, 2026, and must be currently registered in SAM with a valid UEI and CAGE code. Proposals must include a technical statement detailing metal specifications, a quality control plan, a delivery schedule, past performance references, and a properly completed SF 18 price schedule. Evaluation will follow a best-value trade-off approach, prioritizing technical approach, past experience, and past performance equally and above price, which is assessed solely for reasonableness. Compliance with multiple FAR clauses is mandatory, including sustainable products (52.223-23), biobased product reporting (52.223-2), employment eligibility verification (52.222-54), combating trafficking (52.222-50), and whistleblower protections (52.203-17). Payments must be processed via the Treasury’s Invoice Processing Platform using electronic funds transfer, and contractors are required to provide Safety Data Sheets

Arizona State Office

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Spring Washer Supply (NSN: 5310016982977)The contract involves the supply and delivery of a single spring washer identified by NSN 5310016982977 to the USS JACK H. LUCAS, with all logistics managed through DLA San Diego. The item must adhere strictly to military standards for packaging, labeling, and invoicing to ensure compliance with Department of Defense requirements. The solicitation is issued under subcontract type with a NAICS code of 332313, indicating the work falls within the miscellaneous fabricating industry category. Performance is to be executed from San Diego, California, with the delivery destination specified as the USS JACK H. LUCAS, and all documentation must align with DLA’s logistical protocols. The opportunity was posted on August 2, 2026, and responses are required by August 10, 2026, with the full details accessible through the official DIBBS portal.

ASC COMMODITIES DIVISION

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DEADLINE

Commercial Item Supply – Angle Bracket (NSN 5340011779689)The contract calls for the supply of 36 units of a standard angle bracket identified by NSN 5340011779689, a commercially available hardware item that must comply with federal specifications regarding materials and durability to ensure compatibility withDepartment of Defense equipment standards. The item is classified under NAICS code 332313, indicating it falls within the category of fabricated metal product manufacturing, and is being procured as a subcontract under the Land Supply Chain division of the Department of Defense. The requirement is for delivery to Fort Carson, Colorado, with a zip code of 80913-4104, and the contract is open for responses until August 13, 2026, with the solicitation posted on August 2, 2026. No set-aside provisions are specified, and the procurement is not limited to small business or other designated categories. All bidders must ensure the angle brackets meet the required federal standards for quality and performance, and adherence to these specifications is mandatory for contract award.

LAND SUPPLY CHAIN

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Defense Item Procurement & SupplyThe contract mandates the procurement of defense-grade hardware components, specifically designated as 'STAKE' and 'GUY', aligned with stringent federal logistics and technical standards. All sourcing must originate from approved manufacturers, and full certification documentation must be provided to verify compliance with required specifications and quality controls. The work is to be performed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, under the oversight of the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. The NAICS code 332313 confirms the scope falls under forgings and stampings manufacturing, indicating specialized industrial production requirements. Submission of responses is due by August 10, 2026, with the solicitation posted on August 2, 2026, and this is structured as a subcontract under a broader federal procurement framework.

ASC SUPPLIER OPER OEM DIVISION

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Mounting Plate Manufacturing and SupplyThe contract mandates the precision manufacturing and delivery of a mounting plate identified by NSN 5340016941565, produced to meet strict military specifications with full adherence to required marking and identification standards. This subcontract falls under NAICS code 332313, indicating activity within the forging and stamping industry, and is issued by the Defense Logistics Agency under the Department of Defense to support defense supply chain requirements. The work must be executed in compliance with federal contract obligations, ensuring the component meets functional, dimensional, and documentation criteria essential for military use. The contract was posted on July 31, 2026, and is tied to the procurement reference SPE7LX26FB96W under the master contract SPE7LX21D0087. While specific performance location details are not provided, the delivery is expected to fulfill DoD logistics needs, with adherence to federal tracking and accountability protocols for defense hardware. The nature of the contract suggests that the supplier is expected to maintain rigorous quality control, traceability, and documentation throughout production, and the mounting plate must be fully integrated into the standard military inventory and maintenance systems.

Defense Logistics Agency

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