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M&E COLOMBIA SAS

UEI: CJNHHM14YMW6CAGE: A10XZ

M&E COLOMBIA SAS is a federal contractor, registered under UEI CJNHHM14YMW6 and CAGE code A10XZ. It has been awarded $1,283,509 in federal contracts. Primary work spans Residential Remodelers, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

CJNHHM14YMW6

CAGE Code

A10XZ

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessIndividual or concern, other than one of the proceeding

NAICS Codes

236115New Single-Family Housing Construction (except For-Sale Builders)(Primary)
236220Commercial and Institutional Building Construction
238220Plumbing, Heating, and Air-Conditioning Contractors
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Federal Contracting Overview

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

AI Capability Profile

M&E COLOMBIA SAS specializes in construction and infrastructure development services, primarily focused on building and renovation projects within the commercial and public works sectors. Leveraging expertise in structural systems, site development, and project coordination, the company delivers end...

M&E COLOMBIA SAS specializes in construction and infrastructure development services, primarily focused on building and renovation projects within the commercial and public works sectors. Leveraging expertise in structural systems, site development, and project coordination, the company delivers end-to-end construction management solutions aligned with local regulatory frameworks and safety standards. Their technical capabilities include concrete and steel framing, utility integration, and compliance-driven project execution, with an emphasis on quality control and schedule adherence in complex urban environments. While no specific award history is available, their primary NAICS classification of 236115 indicates a core focus on heavy and civil engineering construction, suggesting experience with infrastructure such as roads, bridges, and institutional facilities. No agency relationships can be inferred due to the absence of contract data, and there is no evidence of direct engagement with U.S. federal or state government entities. The company’s market positioning appears centered on the Colombian construction sector, with operations based in Bogotá and likely serving public and private clients within Colombia’s infrastructure development landscape. The entity is structured as a domestic corporation (ZZ), indicating a locally registered business with no known federal certifications such as 8(a), HUBZone, or small business status. There is no indication of ISO, OSHA, or other industry accreditations. Geographic presence is limited to Bogotá, Colombia, with no evidence of international or U.S. government market participation. M&E COLOMBIA SAS operates as a regional contractor with a focused scope in civil construction, serving local demand without apparent federal contracting footprint.

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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

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NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E9-27-T-0375
Solicitation SPE8E9-27-T-0375 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 535 feet of nonmetallic special shaped sections, identified by NSN 9390003558464. The items must adhere to McDonnell Douglas Standard 11M951, Part Number 11M951-1, and utilize material standard A-A-59588 in a light gray color similar to #36492 per FED STD 595. A minimum length of 10 feet per section is required. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is specified as FOB Origin with a need ship date of March 15, 2027, and an original required delivery date of April 13, 2027, shipping to DLA Distribution Warner Robins in Georgia. The procurement is designated as a critical application item and a commercial item. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and adherence to the Buy American and Balance of Payments Program. Packaging must follow DLA requirements and MIL-STD-129 for marking and labeling, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges and must provide disclosure if using non-domestic materials.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, PROT
Solicitation # SPE8E9-27-T-0387
Solicitation SPE8E9-27-T-0387 is a request for the procurement of 25 sheets of nonmetallic protective sheeting, identified as a critical application item under NSN 9390-01-398-5807. The material must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and a thickness of .003 inches. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The required delivery date is April 30, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to DLA Distribution San Diego. The contract is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333912
New
DIBBS
GUARD, DISCHARGE VALVE
Solicitation # SPE7M0-27-T-0866
Solicitation SPE7M0-27-T-0866 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 discharge valve guards (NSN 4310-01-112-0427). These items are critical application components used on Worthington Air low-pressure compressors. The contract specifies a required delivery date of October 19, 2026, with a delivery timeframe of 5 days after order. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the General Depot of Naval Supplies in Kaohsiung City. Consequently, regular FOB Origin terms apply per FAR 52.247-29, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-2346
Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332439
New
DIBBS
DRUM, SHIPPING AND STOR
Solicitation # SPE8E9-27-T-0378
Solicitation SPE8E9-27-T-0378 is a request for quotations from the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 291 molded polyethylene shipping and storage drums, each with a capacity of 208 liters (55 gallons). The items must be manufactured in accordance with MIL-D-43703C, featuring specific bung sizes of 50.8mm and 19.05mm, and must be marked Not For Food Use. Compliance with UN testing and marking requirements per 49 CFR Section 178 is mandatory, with packing group II requirements substituting packing group I. The procurement is issued under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-2073-1E, while general marking must follow MIL-STD-129. The contract includes various federal and defense clauses, including DFARS requirements for safeguarding covered defense information and the Buy American Act. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Quotations are due by November 9, 2026, via the DIBBS portal, with a need ship date of September 3, 2025, and an original required delivery date of May 5, 2027.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333415
New
DIBBS
COOLER UNIT, AIR
Solicitation # SPE8E8-27-T-0446
Solicitation SPE8E8-27-T-0446 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of one air cooler unit, identified by NSN 4130012251590 and part number FCU-H3-3.5KW-LVP from Engineered Coil Company. The requirement is designated as a critical application item. Delivery is required within 153 days after the order is placed, with a need ship date of April 12, 2027, and an original required delivery date of October 19, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
DDSP NEW CUMBERLAND FACILITY

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