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C&L OC, INC

UEI: S5Z4RD735P75

C&L OC, INC is a federal contractor, registered under UEI S5Z4RD735P75. It has been awarded $1,155,090 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing, Optical Goods Stores, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

S5Z4RD735P75

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

51

All time

Active

0

Currently performing

Completed

51

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$853.4K73.9%National Aeronautics And Space Administration$156.7K13.6%Department Of Commerce$75.2K6.5%Smithsonian Institution$59.9K5.2%

Other agencies (2 agencies, <0.5% each)$9.8K0.9%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$844.6K73.1%446130 - Optical Goods Stores$75.2K6.5%334119 - Other Computer Peripheral Equipment Manufacturing$59.9K5.2%334516 - Analytical Laboratory Instrument Manufacturing$40.2K3.5%332311 - Prefabricated Metal Building and Component Manufacturing$27.3K2.4%423410 - Photographic Equipment and Supplies Merchant Wholesalers$23.3K2%333315 - Photographic and Photocopying Equipment Manufacturing$21.6K1.9%

- Unknown NAICS$20.6K1.8%

443130 - Camera and Photographic Supplies Stores$16.7K1.5%334519 - Other Measuring and Controlling Device Manufacturing$16.0K1.4%

Others - Other NAICS codes (2 codes, <0.5% each)$9.8K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0240

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-5664

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-27-T-1554

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

GENERATOR, TACHOMETER

Solicitation # SPE4A6-27-T-5761

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0174

Solicitation SPE7M1-27-T-0174 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 125 gas detectors under NSN 6665016093541. The requirement is split into two delivery lines: one unit destined for DLA Distribution San Diego and 124 units for DLA Distribution Warner Robins. Delivery is required within 88 days after order, with specific need ship dates in January and September 2027. Inspection and acceptance will occur at the point of origin, and the contract is governed by FOB Origin terms. The procurement includes stringent technical and safety requirements, as the items may contain batteries and are classified as hazardous materials. Compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization is mandatory. Additionally, the items are subject to a non-extendable 24-month shelf life (Type I, Code M) and must be accompanied by a Material Safety Data Sheet. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotations must be submitted via the DIBBS system by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-27-U-0711

Solicitation SPE7M1-27-U-0711 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of motor controllers, NSN 6110013157892. This is a total small business set-aside that may result in a unilateral simplified indefinite delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement is for an estimated quantity of 18 units, with a guaranteed minimum of 2 units and an estimated 2 orders per year. Delivery is required within 95 days to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be granted to a responsible offeror based on price and conformity to the terms and conditions. The contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and hazardous material labeling requirements under the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-27-U-0234

Solicitation SPE7M1-27-U-0234 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of magnetic contactors, NSN 6110013259847, with an approved source of Rockwell Automation, Inc. (P/N 104-A09ND3). This is a combined, indefinite-delivery contract with a maximum aggregate value of 350,000.00 and a term of one year. The initial requirement is for four units, with a guaranteed minimum quantity of one. Quotes must be submitted electronically via the DIBBS portal by October 21, 2026, and must maintain a minimum validity period of 90 days to be eligible for an automated award. The contract requires delivery to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that items produced via additive manufacturing or those that are used, reconditioned, or remanufactured are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A5-27-T-1563

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

METER, IMPELLER TYPE

Solicitation # SPE4A6-27-T-5779

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

FLOAT AND ROD, FLOWMETE

Solicitation # SPE4A6-27-T-3830

Solicitation SPE4A6-27-T-3830 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 13 units of a flowmeter float and rod, identified by NSN 6680015239155 and part number 7349-03 from Howell Laboratories Inc. This item is designated as a critical application item. The contract allows for the use of additive manufacturing in accordance with the technical data package. Delivery is required within 166 days, with a need ship date of April 6, 2027, and a final required delivery date of May 3, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific delicate instrument label. A strict prohibition on the use of mercury or mercury-containing compounds in preservation and packaging is enforced per IP056 and NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

METER, IMPELLER TYPE

Solicitation # SPE4A6-27-T-5780

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

TRANSMITTER, PRESSUR

Solicitation # SPE4A5-27-T-1560

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1557

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-27-U-0242

Solicitation SPE7M1-27-U-0242 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of magnetic contactors, NSN 6110013259846. This effort may result in a unilateral fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an estimated annual quantity of 55 units, with a guaranteed minimum of 8 units and an expected average of two orders per year. Quotes must be submitted electronically by October 21, 2026. Deliverables are to be shipped FOB Origin to various CONUS and OCONUS DLA Depots within 88 days after order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 standards. The contract mandates the use of Wide Area Workflow for invoicing and payment. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PROTECTOR, THERMAL-OVER

Solicitation # SPE7M1-27-U-0259

Solicitation SPE7M1-27-U-0259 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of thermal overload protectors, NSN 6110014152313. This is a fixed-price, unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 USD and a term of one year. The requirement includes an estimated quantity of 39 units, with a guaranteed minimum of 5 units and an expected average of two orders per year. Deliveries are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, though a price evaluation preference is available for HUBZone concerns. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, along with strict adherence to hazardous material labeling under 29 CFR 1910.1200. Contractors must utilize Wide Area WorkFlow for all invoicing and payment requests. Additional regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-27-U-0486

Solicitation SPE7M1-27-U-0486 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of magnetic contactors, NSN 6110013164863. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 35 units, with a guaranteed minimum of 5 units. Delivery is required within 46 days after order, with items shipped FOB Origin to various CONUS and OCONUS DLA Depots. The approved source for this item is 0LD16 H340B. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Award will be based on the price quoted for each individual item. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Pedestrian Countdown LED Module SupplierThis subcontract agreement involves the supply of 400 fully assembled pedestrian countdown LED modules for prime contractors working on City of Houston traffic equipment projects. The required hardware consists of new, first-quality 16 by 18 inch polycarbonate modules that feature international hand and walking symbols compliant with ICC standards. The supplier is responsible for ensuring that all materials meet strict quality and mechanical integrity standards to successfully pass city inspections. This procurement falls under NAICS code 334516 and is designated for infrastructure improvements within the City of Houston, Texas.

City of Houston

POSTED

about 20 hours ago

DEADLINE

Traffic Signal Head SupplierThis subcontract agreement establishes a partnership for the supply of adjustable face vehicular traffic signal heads for prime contractors working on City of Greensboro Transportation Department projects. The supplier is responsible for manufacturing housings from 100% pure ultraviolet stabilized polycarbonate resin in Federal Yellow and assembling three and four section heads in stack configurations. Deliverables include fully assembled signal heads along with separate visors. To ensure quality and safety, the supplier must maintain approval on the NCDOT Qualified Products List and strictly adhere to MUTCD and ITE standards. This opportunity falls under NAICS code 334516, with a response deadline set for October 29, 2026.

City of Greensboro

POSTED

about 20 hours ago

DEADLINE