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NICOLON CORPORATION

Subsidiary ofTORAY TCAC HOLDING USA INC.UEI: LK3MFKQKFMK1

NICOLON CORPORATION is a federal contractor, registered under UEI LK3MFKQKFMK1. It has been awarded $443,575 in federal contracts. Primary work spans Surface Active Agent Manufacturing, All Other Professional, Scientific, and Technical Services, and Broadwoven Fabric Mills. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Agency For International Development (usaid).

Contact Information

Registration and classification details

Registration

UEI Code

LK3MFKQKFMK1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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 Defense$251.4K56.7%Department Of Agriculture$110.3K24.9%Agency For International Development (usaid)$81.9K18.5%

Awards by NAICS

325613 - Surface Active Agent Manufacturing$223.8K50.5%541990 - All Other Professional, Scientific, and Technical Services$81.9K18.5%313210 - Broadwoven Fabric Mills$74.6K16.8%314999 - All Other Miscellaneous Textile Product Mills$60.3K13.6%313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$3.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. Relevant NAICS codes for this solicitation include 541990, 541380, and 238220. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this contract is handled by Toni Robinson.

Serrato Corporation

POSTED

about 4 hours ago

DEADLINE

Branded Linen Supplier (Towels)This subcontract agreement establishes a partnership with a branded linen supplier to provide custom cotton towels for prime contractors working on City of Philadelphia Procurement Department projects. The selected vendor is responsible for procuring 36 units of white, 100% cotton basic bath towels measuring 24 by 48 inches. The supplier must apply City-provided logos to the towels, ensuring that the final branding strictly adheres to the provided design specifications. All 36 branded towels are to be delivered to Philadelphia under the oversight of the Mayor's Office of Community Services.

Mayor's Office of Community Services (mocs)

POSTED

about 6 hours ago

DEADLINE

Cargo Mat Supplier (NSN 2040002624423)This subcontract involves the manufacture and supply of one specialized cargo mat for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The product must be produced according to NSN 2040002624423, utilizing Type M, Class 2 standard lay Manila for core fibers and 1/2 inch, 3-strand mildew-treated manila for jackstays. Performance will take place in San Diego, California. The supplier must ensure full compliance with MIL-STD-129 marking standards and adhere to the Buy American Act requirements as specified in DFARS 252.225-7001. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Maritime ComponentsThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the application of Preservation Method 10 and strict adherence to MIL-STD-2073-1E for packaging units. Additionally, the contractor must utilize industrial marking and labeling equipment to ensure all units and shipping containers comply with MIL-STD-129 standards. The final deliverables must be packaged and marked to meet destination acceptance requirements for FOB Origin shipment. This effort falls under NAICS code 541990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Trauma Bag Manufacturing/Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 fire hose racks, identified by NSN 4210-01-508-8415. The items are designated as critical application items, specifically referencing Hellan Strainer Co P/N A31170034. Delivery is required within 161 days after order, with an original required delivery date of November 17, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

PENNANT, SIGNAL

Solicitation # SPE1C1-27-Q-0106

Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

RIGHT SIDE TRAVEL C

Solicitation # SPE8E5-27-T-0392

Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A7-27-T-1640

Solicitation SPE4A7-27-T-1640, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of six aircraft cargo tie-downs, identified by NSN 1670015955393. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The contract specifies a delivery timeframe of 159 days with FOB and inspection/acceptance points both set at the origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and ASTM D3951 for packaging, with MIL-STD-129 marking requirements. Sampling must follow MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

ADAPTOR, PULLEY

Solicitation # SPE8E6-27-T-0269

Solicitation SPE8E6-27-T-0269 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Distribution San Joaquin for the procurement of 11 pulley adaptors, identified by NSN 4210-01-278-7295. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. The required delivery date is April 29, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent that they will not provide covered telecommunications equipment. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

PENNANT, SIGNAL

Solicitation # SPE1C1-27-Q-0113

Solicitation SPE1C1-27-Q-0113 is a small business set-aside request for quotations for the procurement of 100 negative signal pennants. These items must be manufactured from acrylic bunting, size 3-1/2, type I, class 1A heading, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches. Production must strictly adhere to drawing 16696-12C and specification MIL-DTL-2692. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract is a firm fixed price agreement with delivery required 90 days after award, and inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination within 30 calendar days of the award date. Packaging must comply with ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Quality and technical requirements are governed by the DLA Master List, including specific mandates for supply chain traceability and configuration change management. Payment will be processed electronically through the Wide Area Workflow system. Award selection will be based on the total award price to determine the best value offer, provided the pricing is determined to be fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0115

Solicitation SPE1C1-27-Q-0115 is a firm fixed price contract issued by DLA Troop Support, Clothing and Textiles, for the procurement of 300 squadron ship signal flags. These flags must be manufactured from acrylic bunting with a hoist of 5 feet 5 inches and a fly of 5 feet 9.5 inches, adhering to size 3-1/2, type I, class 1A heading specifications. Production must comply with MIL-DTL-2692 and drawing 16696-8D. A critical requirement is that the end product must be manufactured by a vendor certified by The Institute of Heraldry. The delivery timeline is set for 90 days after the date of award, with FOB destination. The contractor is required to submit two first article samples within 30 days of the award for government evaluation, which takes an additional 30 days. Quality and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-F-2692, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1828

Solicitation SPE1C1-26-T-1828 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of Military Police Belts (NSN 8465-01-625-2358). The requirement is split across two line items: CLIN 0001 for 100 units to be delivered to Naval Support Activity Bahrain and CLIN 0002 for 200 units to be delivered to the Marine Corps Detachment at Fort Leonard Wood, Missouri. Both line items specify a delivery lead time of five days after order, with required delivery dates set for September 25, 2026, and October 1, 2026, respectively. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following RP001. Bulk packaging is prohibited, and non-hazardous materials must be commercially packaged per ASTM D-3951. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide a CAGE code with their submission.

C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Content Audit and Technical EditingThis subcontract opportunity involves performing a comprehensive content audit and technical editing for prime contractors working on Virginia Marine Resources Commission projects. The selected provider will be responsible for identifying outdated or inaccurate text, tables, images, and maps, while specifically verifying current saltwater fishing regulations through official marine resource databases. The final deliverables include a detailed content audit report and a marked-up version of the existing guide. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. Falling under NAICS code 541990, the project expresses a preference for DSBSD-certified small businesses. Interested parties can find further details through the provided vendor portal link.

Marine Resources Commission

POSTED

about 12 hours ago

DEADLINE

External Funding & Grant Management SpecialistPlymouth Community Homes is seeking an External Funding and Grant Management Specialist for a subcontract role to support retrofit projects. The selected provider will be responsible for identifying external funding sources, researching available streams, and drafting applications for prime contractors. Additionally, the specialist must manage monitoring returns to funding bodies to ensure full compliance and the successful disbursement of funds. Candidates are required to have demonstrated experience working within public sector grant funding frameworks. The primary deliverables for this contract include the submission of completed funding applications and the delivery of accurate monitoring returns. Interested parties must respond by November 25, 2026.

Plymouth Community Homes

POSTED

about 14 hours ago

DEADLINE

Commercial Space Data and Intelligence SupplyThe Commercial Space Data and Intelligence Supply subcontract, managed by the Bureau of Industry and Security under the Department of Commerce, involves the provision of raw and processed commercial space data for prime contractors on NCIA SDOF projects. The scope of work includes delivering orbital object catalogues, orbital predictions, and environmental forecasts focusing on geomagnetic and radiation effects. These services are facilitated through the use of ground stations and satellite sensor networks to ensure the delivery of validated space data products and feeds. Performance for this contract will take place in Belgium, with a strict requirement that all data be provided in formats compatible with NATO security and continuity standards. Interested parties should note the response deadline of December 3, 2026. The project falls under NAICS code 541990, emphasizing the specialized nature of the intelligence and data supply required for these operations.

Bureau Of Industry And Security

POSTED

about 14 hours ago

DEADLINE

in about 1 month

CASS/MASS Certified Mail Sorting ServicesThis small business set-aside subcontract, managed by the Department of Homeland Security's Incident Support Section, provides specialized mail sorting services for prime contractors working on FEMA Individual Assistance Housing Program projects. The primary objective is to optimize postal rates through technical pre-sorting, utilizing Multi-line Optical Character Reader sorters to deliver mail trays and batches that are fully optimized for USPS delivery. To ensure compliance and accuracy, the service provider must maintain active Coding Accuracy Support System and Multi-Line Accuracy Support System certifications. The performance of these certified cycles is critical to the contract's execution, with operations based in Washington, DC, under NAICS code 541990.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE