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DAMON COMPANY OF SALEM, INC. 2117 Salem Industrial Drive SALEM VA 24153-3145 USA

UEI: SLED_BD46230C261FB7A0

DAMON COMPANY OF SALEM, INC. 2117 Salem Industrial Drive SALEM VA 24153-3145 USA is a federal contractor, registered under UEI SLED_BD46230C261FB7A0. It has been awarded $5,603,045 across 2 federal contracts. Primary work spans Copper Rolling, Drawing, and Extruding and Copper Wire (except Mechanical) Drawing. Top awarding agencies include Inc Federal Prison Industries.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BD46230C261FB7A0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Inc Federal Prison Industries$5.6M100%
Awards by NAICS
331421 - Copper Rolling, Drawing, and Extruding$5.3M94.7%
331422 - Copper Wire (except Mechanical) Drawing$296.0K5.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAMON COMPANY OF SALEM, INC. 2117 Salem Industrial Drive SALEM VA 24153-3145 USA's top NAICS codes and agencies

NAICS: 423460
New
Federal
Eyeglasses Frames
Solicitation # SV0219-26
This solicitation, numbered SV0219-26, is a Total Small Business Set-Aside under FAR 19.5 for the provision of plastic eyeglass frames to UNICOR, Federal Prison Industries, operating under the Department of Justice. The procurement is specifically reserved for small businesses and is eligible for Women-Owned Small Business (WOSB) participation, with the NAICS code 423460 identifying it as an ophthalmic goods merchant wholesaler transaction. Offerors must submit proposals electronically by 2:00 PM on July 7, 2026, to Chad Privett, the Contracting Officer, using separate files for the Standard Form 1449, pricing, technical response, past performance, and representations and certifications. All offerors must be registered in SAM.gov and provide their UEI number, business size, point of contact, phone, fax, and email. The contract will be awarded on a best value basis, balancing technical merit and price, with non-compliance with the specification acting as a mandatory pass/fail gate for award consideration. The frames required include two types—FPI-1 rectangular with spring hinge and FPI-2 round with standard hinge—each in Black and Tortoise, constructed from durable pliable material without a metal temple core, and must meet Z87.1-2020 impact resistance standards. Each shipment must include an OEM Certificate of Conformance, and offerors must supply finished physical samples of each frame type for pre-award government evaluation; failure to do so disqualifies the proposal. The contract structure is an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base twelve-month period and four additional twelve-month option periods, totaling a potential five-year performance window. Quantities are estimated but include minimum and maximum order thresholds per line item, with deliveries F.O.B. Destination to FCI Butner, NC. All supplies must be packaged commercially to ensure safe transport and correctly labeled with contract number, vendor name, item description, quantity, weight, and other pertinent details. Invoicing must follow strict guidelines and be sent via mail or email to UNICOR Central Accounts Payable in Lexington, KY, referencing valid PO/contract numbers and line items. The government retains full inspection and acceptance rights and may conduct random post-award testing; nonconforming products may be rejected, repaired, or replaced at no additional cost, and failure to meet specifications may result in contract termination
Inc Federal Prison Industries

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
Federal
UNICOR Elevator Modernization Project
Solicitation # ISO220-26
The Department of Justice’s Federal Prison Industries UNICOR central office in Washington, DC is soliciting bids for the modernization of three passenger elevators and one freight elevator under solicitation ISO220-26, a combined contract designated as an 8A set-aside for small disadvantaged businesses. The project requires the contractor to bring existing elevator systems into compliance with current building codes, including the construction of a new, separate entrance to the motor room by closing off the current access from the engineer’s room and installing an exterior entryway with accompanying stairs. The place of performance is fixed at the UNICOR facility in Washington, DC, with a submission deadline of August 28, 2026, after which offers must be submitted through SAM.gov. The contract is subject to mandatory bonding requirements, necessitating a Bid Bond (SF-24), Performance Bond (SF-25), and Payment Bond (SF-25A), all of which must be executed by sureties on the U.S. Treasury’s approved list, with the Performance and Payment Bonds effective on or after the contract date. Participation is restricted to entities registered and in good standing in the System for Award Management, requiring valid Unique Entity ID and Tax Identification Number, and vendors must complete the ACH Vendor Enrollment Form for payment processing. FOB Destination terms apply, meaning freight costs are included in the bid price, though no estimated contract value or detailed performance timeline is disclosed. No specific technical specifications, inspection protocols, or evaluation criteria are provided beyond the core scope and bonding mandates, and packaging or marking requirements are not addressed.
Inc Federal Prison Industries

POSTED

2 days ago

DEADLINE

in 23 days
View Details
NAICS: 423120
New
Federal
UNICOR FPI BASTROP SEAT LINERS
Solicitation # CW26-212BA
Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for Vehicle Component(s), specifically Seat Liners, under solicitation number CW26-212BA, issued as a combined synopsis and request for proposal in accordance with Simplified Acquisition Procedures. This is a total Small Business Set-Aside with NAICS code 423120, and only responsible small businesses may respond. The award will be made to the offeror providing the best value, determined by evaluating price, technical acceptability, delivery capability, and past performance. All deliveries must be completed by the specified date following award and are to be made to the address at 1341 Hwy. 95 N., Bastrop, TX 78602. The government reserves the right to make a single award, and contracts will be executed via Purchase Card or SF-1449 Purchase Order. Quotations must be submitted electronically by the deadline of August 10, 2026, at 5:00 PM EST, and no telephone inquiries will be accepted under any circumstances. All questions regarding requirements, specifications, or the solicitation process must be submitted in writing exclusively to Chelsea Walker at Chelsea.walker3@usdoj.gov. Interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates, as no additional written solicitation will be issued. Faith-based and community-based organizations are eligible to submit quotes on equal footing with other entities.
Inc Federal Prison Industries

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336330
New
Federal
VEHICLE LEVELING SPACERS AND SKID PLATES
Solicitation # FLT0018-26
This is a small business set-aside Request for Quotation (RFQ) under solicitation number FLT0018-26, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.2. The contract is structured as a fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement with a one-year base period and four optional one-year extension periods, totaling up to five years of potential performance. It is set-aside exclusively for small businesses under the Non-Manufacturer Rule, meaning non-manufacturers must supply products made by small businesses. The required items are vehicle leveling spacers and skid plates, classified under NAICS code 336330, with pricing subject to an Economic Price Adjustment tied to the Producer Price Index, though offerors may propose an alternative index if they believe it more accurate, provided they submit it at least five days before the offer deadline. All delivery must be F.O.B. destination to either the UNICOR facility in North Bastrop, Texas, or Victorville, California, with each delivery order requiring fulfillment within 60 days or sooner. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier (UEI) and must provide complete vendor information including point of contact, phone and email, and business size certification. Proposals must be submitted exclusively by email to Aaron.Mitchell2@usdoj.gov by August 7, 2026, at 2:00 p.m. EST, and must include technical descriptions of the items, warranty terms, pricing, and acknowledgment of any amendments. No physical mail is permitted. The government retains the right to request sample products before award or after contract award to verify compliance and quality. The contract may be expanded to include additional similar items from other UNICOR facilities if found within scope and priced fairly. Inspection and acceptance occur at the delivery locations, and the contracting officer is the sole point of contact for all communication, with no phone inquiries allowed. Failure to comply with any requirement, including SAM registration or timely submission, will disqualify an offer.
Inc Federal Prison Industries

POSTED

2 days ago

DEADLINE

in 2 days
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NAICS: 336320
New
Federal
Wire Harness
Solicitation # FLT0006-26
The solicitation FLT0006-26 is a single-award, fixed-price indefinite-delivery, indefinite-quantity (IDIQ) contract with a 23-month period of performance for the design, fabrication, and delivery of wire harnesses to UNICOR facilities in Bastrop, Texas, and Victorville, California. The contract is a total small business set-aside under NAICS code 336320 with a size standard of 1,000 employees, requiring offerors to self-certify as small businesses and maintain active SAM.gov registration with a valid Unique Entity Identifier. Key deliverables include two samples per item—CH15V2 and CH26V1 wire harnesses—with enclosed fuse boxes, labeled circuits, and compatibility with lightbar programming modules, all of which must meet exact technical specifications and be equivalent to part number CH15.1.UNICOR.V2. ISO 9001 certification is mandatory for eligibility, and failure to provide valid certification disqualifies an offeror. The contract operates under a trade-off evaluation process where technical capabilities, including sample quality and past performance, are significantly more important than price, and awards will be made to the most advantageous offeror, not necessarily the lowest price. Deliveries must adhere to a 45-calendar-day fulfillment window from order issuance, with F.O.B. Destination terms transferring risk and title to the government upon arrival at the delivery point. All shipments must comply with commercial packaging and marking standards, clearly labeled with vendor name, contract and purchase order numbers, UNICOR part numbers, quantities, and weights, though no barcoding or MIL-STD requirements apply. Invoices must reference the purchase order number and include a Certificate of Conformance; payments are processed by UNICOR’s Central Accounts Payable via ACH, requiring timely submission of updated banking information. The contract imposes stringent personnel security obligations under DOJ-03 requirements, mandating that all employees performing work undergo DCSA background investigations, complete e-QIP and FD-258 forms, provide proof of U.S. residency over the past five years, and complete annual security training to comply with FISMA, NIST SP 800-53, and other federal IT standards. Access to DOJ facilities requires PIV badges, and contractor employees are subject to immediate removal if found ineligible. No option quantities or maximum contract value are specified, but a guaranteed minimum of $5,000 is established.
Inc Federal Prison Industries

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 331422
DIBBS
Raw Material and Specialty Alloy SupplyThe contract entails the supply of certified aerospace-grade aluminum alloys and specialty materials specifically engineered for use in the fabrication of bomb bay door fairings, requiring full traceability from melt to delivery and strict adherence to MIL-SPEC or AMS industry standards. All materials must meet rigorous military specifications for mechanical properties, chemical composition, and quality assurance to ensure structural integrity and operational reliability in demanding defense applications. The supplier is expected to provide comprehensive documentation, including material certifications, heat bath records, and lot traceability, to support compliance with aerospace and defense manufacturing requirements. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with a NAICS code of 331422 indicating alignment with aluminum rolling, drawing, and extruding industries. The contract was posted on July 21, 2026, and performance is tied to critical defense systems, necessitating strict security, quality control, and delivery protocols. While specific delivery locations and point of contact details are not provided, the work is directly linked to the production of components used in weapon systems, requiring suppliers to maintain accredited quality management systems and demonstrate proven capability in handling sensitive aerospace materials under defense procurement guidelines.
Defense Logistics Agency

POSTED

15 days ago

DEADLINE

N/A
View Details