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COBHAM LONG ISLAND INC, PLAINVIEW, NY 11803-4117

UEI: SLED_7B30F1FE645745D0

COBHAM LONG ISLAND INC, PLAINVIEW, NY 11803-4117 is a federal contractor, registered under UEI SLED_7B30F1FE645745D0. It has been awarded $5,939,085 in federal contracts. Primary work spans Other Communications Equipment Manufacturing and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7B30F1FE645745D0

Federal Contracting Overview

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

AI Capability Profile

Cobham Long Island Inc specializes in the manufacture of electronic components and miscellaneous fabricated products. Their technical expertise is centered on the production of communications equipment and specialized industrial machinery. The company maintains a consistent relationship with the De...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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$5.9M100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$5.6M94.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$322.8K5.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in COBHAM LONG ISLAND INC, PLAINVIEW, NY 11803-4117's top NAICS codes and agencies

ESM Receiver Processor Repair ServicesThis subcontract for ESM Receiver Processor Repair Services involves providing evaluation, labor, and technical restoration for ESM Receiver Processors supporting US Navy NAVSUP WSS projects. The contractor is responsible for restoring units to full operating condition in accordance with original manufacturer specifications and drawings, utilizing electronic test equipment within ESD-protected work environments. The final deliverable is a fully restored, tested, and operational processor. The project is managed under the Department of Defense through Navsup Weapon Systems Support and is categorized under NAICS code 334290. Performance will take place in Owego. To be eligible, the provider must maintain ISO 9001 compliance and hold NAVSUP WSS Source Approval.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 25REP76

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

Solicitation N0010426QYAD5 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS priority rating of DO. The successful offeror must adhere to strict technical specifications, including ISO 9001 quality system standards, MIL-STD-129 marking, and MIL-STD-2073 packaging. Due to the item's use on submarines and surface ships, the contractor must certify that all materials are mercury-free and maintain the necessary government security clearances as specified in DD Form 254. The government will make a single award based on the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow system for invoicing and payment. Additionally, the government retains an option to increase the order quantity up to a specified percentage within 180 days of the award without re-soliciting.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

Supplier of Global Navigation Satellite System (GNSS) EquipmentThis subcontract agreement establishes a supplier for Global Navigation Satellite System equipment to support prime contractors working on projects for the California Department of General Services and Caltrans. The scope of work involves the delivery of new GNSS receivers and antennas that adhere to Global Positioning System standards, ensuring the hardware is capable of supporting geospatial survey operations across the state. Managed under the DGS Statewide Procurement agency, the contract falls under NAICS code 334290. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 20, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Robot Platform and Arm AssemblyThis subcontract for the City of Saint Paul involves the supply and integration of a main robotic chassis and articulated arm for prime contractors. The scope of work requires the delivery of a fully assembled robot platform featuring specific ground clearance and turning envelope capabilities, equipped with a manipulator arm. Additionally, the provider must install a compatible disrupter mount integrated with a laser, distance sensor, and sighting camera. To ensure operational compliance, the contractor is required to provide all necessary manufacturer documentation and detailed arm load charts. The procurement process is managed under NAICS code 333999, with a response deadline set for November 12, 2026.

City of Saint Paul

POSTED

DEADLINE

Worldwide 2G+4G UHF GPS Transmitting Backpacks SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of specialized GPS transmitting backpacks intended for wildlife research projects conducted by the Department of Energy and Environmental Protection. The required hardware must support worldwide 2G and 4G connectivity and include integrated UHF transmitting capabilities specifically designed for wild turkey research. The contract stipulates the delivery of thirty-five completed GPS transmitting backpack units on an F.O.B. Destination basis. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the project falling under NAICS code 334290.

DAS Procurement

POSTED

DEADLINE

Supply of Power Generator CasesThis subcontract involves the manufacture or sourcing of two power generator cases, identified by NSN 7018665021, to support prime contractors fulfilling DLA supply contracts. The units must be constructed from heavy-gauge steel, aluminum, or composite materials and are specifically designed for sound attenuation and weatherproofing in accordance with DLA technical specifications. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project falls under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-1602

Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-T-1597

Solicitation SPE4A7-27-T-1597 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 10 electrical noise limiters, specifically L3Harris Technologies part number 12018-1960-01 (NSN 5895-01-735-8198). The required delivery date is May 9, 2027, with shipping terms set as FOB Origin. Delivery, inspection, and acceptance will all take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and representations regarding telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABINET, ELECTRICAL EQU

Solicitation # SPE4A7-27-T-0096

Solicitation SPE4A7-27-T-0096 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment cabinet, identified by NSN 5975009016114 and Bud Industries Inc part number WA1540. The required delivery date is September 28, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The item is to be delivered to the HHC SSA in Illesheim, Germany. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, MIL-STD-129, and RQ017 for physical identification. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Contractors must use the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Underwater Communication Equipment for HPD

Solicitation # INF-2026-0435

The City of Houston is soliciting bids under solicitation number INF-2026-0435 for the purchase of underwater communication equipment for the Houston Police Department Dive Team. The scope of work requires the procurement of two MK-7 Buddy Line portable two-diver air intercoms, along with two blue and two yellow 165-foot CR-4 standard 4-wire communication ropes. The selected contractor must provide all necessary labor, tools, and materials, ensuring that all equipment meets or exceeds industry standards and is supported by an authorized service facility. A minimum one-year warranty on all materials and workmanship is required from the date of full acceptance. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must provide a specific delivery lead time in calendar days and agree to FOB destination point terms. Compliance requirements include adhering to the Hire Houston First program, maintaining City of Houston insurance standards, and certifying against the boycott of Israel, energy companies, and firearm entities per the Texas Government Code. Invoices are payable thirty days after approval or acceptance of goods. The response deadline for this solicitation is October 26, 2026.

City of Houston

POSTED

DEADLINE

First Article Testing and Inspection (NDT)This subcontract, issued by the Department of Defense through DLA Mechanicsburg, involves performing non-destructive First Article Testing and inspection for prime contractors. The scope of work requires conducting NDT on a single sample unit utilizing methods such as X-ray, ultrasonic, dye penetrant, or magnetic particle inspection. The selected provider must develop and submit test procedures in accordance with the Contract Data Requirements List. To qualify, personnel must hold ASNT Level II or III certification. The final deliverables for this engagement include the approved test procedures and a comprehensive First Article Test/Inspection report. The solicitation was posted on October 19, 2026, with a response deadline of November 16, 2026, under NAICS code 541380.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Safety Relief Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of six safety relief valves, identified by NIIN 010166065, for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all units meet the specific material and physical requirements outlined in drawing 2888350 under Cage 10001. To maintain compliance with approved source CAGE codes, the provider must utilize precision machining and assembly equipment and submit all necessary authorized dealer or distributor documentation. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, the opportunity falls under NAICS code 332911. The solicitation was posted on October 19, 2026, with a response deadline set for November 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Power Supply Manufacturer (NSN 6130-01-241-2059 GL)This subcontract opportunity, managed by the Department of Defense through DLA Mechanicsburg, seeks a manufacturer to produce and supply Power Supply units under NSN 6130-01-241-2059 GL for prime contractors on Navy projects. The selected provider is responsible for developing or acquiring Stable Base Master Phototools for manufacturing and must ensure all deliverables strictly adhere to MIL-STD-130 N and MIL-STD-1686 C standards. Key operational requirements include the implementation of CDAP standards and rigorous supply chain traceability. The contractor must apply DLR labels and SMIC on all containers and provide comprehensive traceability documentation alongside the physical power supply units. Interested parties must submit their responses by November 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply and Distribution of Rotary Pump (NIIN 010621473)This subcontract involves the supply and distribution of rotary pumps, specifically NIIN 010621473, to support prime contractors on DLA supply contracts for the Department of Defense. The distributor is responsible for sourcing components directly from authorized original equipment manufacturers, providing all necessary OEM CAGE codes and part numbers to ensure authenticity. The scope of work includes managing all logistics and delivery processes while maintaining strict supply chain traceability through the tracking of batch, lot, and serial numbers. To mitigate risk, the provider must comply with the Counterfeit Detection And Avoidance Program and deliver both the physical hardware and the required OEM verification documentation.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of Rotary Pump (NIIN 010621473)This subcontract involves the manufacture of rotary pumps for prime contractors under DLA supply contracts, specifically for NIIN 010621473. The selected provider must fabricate and assemble the pumps in strict accordance with TDP Version 006 and Military/Federal Specifications accessed via DODISS. Production requires the use of precision machining and assembly equipment, with all materials adhering to FAR 52.223-4 standards and the Counterfeit Detection And Avoidance Program. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 333911, the contract requires the delivery of the physical pumps along with comprehensive inspection records and traceability documentation. The solicitation was posted on October 19, 2026, with a response deadline of November 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE