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COCHISE CONTRACTORS INC

UEI: LJ7UNED8JEQ5

COCHISE CONTRACTORS INC is a federal contractor, registered under UEI LJ7UNED8JEQ5. It has been awarded $1,151,293 across 7 federal contracts. Primary work spans Oil and Gas Pipeline and Related Structures Construction, Measuring, Dispensing, and Other Pumping Equipment Manufacturing, and All Other Specialty Trade Contractors. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LJ7UNED8JEQ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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$1.1M95%

Department Of Homeland Security$26.8K2.3%

Department Of The Interior$24.1K2.1%

Smithsonian Institution$6.5K0.6%

Awards by NAICS

237120 - Oil and Gas Pipeline and Related Structures Construction$1.0M88.8%

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$78.5K6.8%

238990 - All Other Specialty Trade Contractors$26.8K2.3%

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$12.1K1.1%

541519 - Other Computer Related Services$12.1K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COCHISE CONTRACTORS INC's top NAICS codes and agencies

PUMP, BUCKET, LUBRICA

Solicitation # SPE8EE-26-T-2220

The contract solicits 39 units of a hand-operated, T-handle pressure pump system designed for lubrication use, which includes a heavy-duty 3/8-inch I.D. hose between 6 to 10 feet long, a follower plate, and a container with a foot step and leakproof cover that supports the pump head. All items must comply with DLA packaging requirements and incorporate technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date. The product must be marked in accordance with MIL-STD-130N for U.S. military property identification, and the contractor is required to overpack one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair with each unit. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major with verification levels assigned accordingly. The solicitation number is SPE8EE-26-T-2220, issued August 5, 2026, with responses due by August 17, 2026, under NAICS code 333914 for construction and equipment manufacturing. Delivery is due within 167 days of award, and performance is to be completed at New Cumberland, Pennsylvania, with Philip Ferrara identified as the primary point of contact.

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MANIFOLD, FUELING TA

Solicitation # SPE8EE-26-T-2228

The contract is for the procurement of 47 units of a manifold designed for fueling tank trucks, identified by NSN 4930-01-085-2652 and part of Purchase Request 7017758328. The item features a 4-inch valve size and is subject to DLA packaging requirements, which incorporate technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements. Covered Defense Information potentially applies, and removal of government identification from non-accepted supplies is mandated. The solicitation, issued under number SPE8EE-26-T-2228, is set aside entirely for small businesses as defined under FAR 19.5, with a NAICS code of 333914. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the delivery deadline is 167 days after award. Performance will occur in Texarkana, Texas, under the jurisdiction of the Department of Defense’s Construction & Equipment Manufacture and Construction office, with Philip Ferrara listed as the primary point of contact.

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Solicitation # SPE8EE-26-T-2287

The contract pertains to the procurement of 50 units of a COLLAR, NOZZLE with NSN 4930-01-385-9453 under solicitation SPE8EE-26-T-2287, issued by the Department of Defense through the Defense Logistics Agency. The requirement is for delivery within 167 days from award, with performance expected at Tracy, California, 95304-5000. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling for this simplified acquisition. The supplier must comply with all referenced R and I numbers incorporated by reference, including documentation requirements for source approval requests and the mandatory removal of government identification from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contracting officer is Philip Ferrara, reachable via email and phone, and responses to the solicitation are due by August 17, 2026.

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REEL ASSEMBLY, STATI

Solicitation # SPE8EE-26-T-2255

The contract specifies the procurement of 20 units of a static discharge reel assembly with a left-side mounted crank, identified by part number MRGR75-50 and NSN 4930-01-645-6980, manufactured by HANNAY REELS INC. The item must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s Packaging Requirements for Procurement, with all units delivered FOB origin and inspected and accepted at the destination. The delivery window is 167 days from the contract date, with a required ship date of February 1, 2027, and the original delivery target was October 27, 2026. Quantity tolerance is strictly zero percent variance. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must comply with DLAD Proc Notes C19 and C20. The contract falls under solicitation SPE8EE-26-T-2255, issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 333914 for construction and equipment manufacturing. The unit of issue is each, priced at $20.00 per unit, totaling $400.00, and government identification must be removed from any non-accepted supplies. Covered defense information may apply, and all documentation must reference the current DLA Master List revision effective as of the solicitation issue date.

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Solicitation # SPE8E9-26-T-3298

The contract specifies the procurement of 453 hand oilers with a 1-pint capacity, identified by NSN 4930-00-262-8868 and part number A-A-50477-A5-D-D, in compliance with Commercial Item Description requirements. The oilers must be lever-operated with a flexible style 5 spout, measuring 13 inches, and have a minimum capacity of 14 ounces. Construction materials are limited to cold-rolled steel or high-density polyethylene, with finish numbers 1 through 6 acceptable. All bare items must be marked with the contract number, NAWC CAGE code, and part number per technical drawings, and must meet NAVAIR aircraft launch and recovery equipment traceability standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The product must adhere to MIL-STD-2073-1E packaging standards, prohibiting plastic packaging materials, and must be marked per MIL-STD-129 without special marking codes. The item is classified as a critical application item and is subject to DLA’s master list of technical and quality requirements. Delivery is FOB origin with a 158-day lead time and a required delivery date of April 1, 2027, though the need ship date is set for January 23, 2027. The quantity has zero variance tolerance, and inspection and acceptance occur at destination. Packaging and palletization must conform to DLA procurement requirements, with all units shipped in unit containers of 10, palletized according to specified guidelines. The delivery address is W1A8 DLA Dist San Joaquin in Tracy, CA, with transportation governed by DLAD Proc Note C19 for onward shipment and C20 for first destination. The solicitation number is SPE8E9-26-T-3298, issued under NAICS code 333914, with a response deadline of August 17, 2026. The contract was posted on August 5, 2026, and the point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

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SEAL, LOWER CAN

Solicitation # SPE8EE-26-T-2232

The contract pertains to the procurement of 15 units of SEAL, LOWER CAN with NSN 4930-01-193-8782, under solicitation SPE8EE-26-T-2232, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of contract award, with no tolerance for quantity variance—exactly 15 units must be delivered. Inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point, North Carolina, with packaging mandated to comply with ASTM D3951, unless overridden by higher-priority DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The item must be marked and addressed for parcel post to the designated Cherry Point facility, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 24, 2027, with a need ship date of February 1, 2027. Unit price is $15.00 per unit, totaling $225.00, with the purchase request number 7017758201. The contract incorporates all applicable DLA technical and quality standards referenced by R or I numbers from the official DLA Master List, and government identification must be removed from non-accepted supplies. The solicitation was posted August 5, 2026, with responses due August 17, 2026, under NAICS code 333914 for Construction & Equipment Manu & Con.

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GUN, FLUID, DIRECT DE

Solicitation # SPE8EE-26-T-2258

The contract solicitation is for 20 units of a fluid gun with direct delivery capability, identified by NSN 4930-01-676-5942, under purchase request 7017757477. The solicitation number is SPE8EE-26-T-2258, issued on August 5, 2026, with responses due by August 17, 2026. Delivery is required within 167 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The North American Industry Classification System code is 333914, and the contracting agency is the Department of Defense under the Construction & Equipment Manu & Con organization. The primary point of contact is Philip Ferrara, reachable via email and phone provided. The contract encompasses covered defense information and requires compliance with DLA packaging standards as outlined in RP001, along with all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed via the official DLA website. Compliance is governed by the version of the master list in effect on the solicitation issue date for simplified acquisitions, and the removal of government identification from non-accepted supplies is mandatory per RQ011.

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Solicitation # SPE8EE-26-T-2280

The contract is for the procurement of a lubricator with NSN 4930-01-627-2866, quantity of 31 units, under purchase request 7017757293. The delivery must be completed within 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirements. All supplies must comply with DLA packaging requirements specified in RP001, and non-accepted items must have government identification removed as required by RQ011. The solicitation number is SPE8EE-26-T-2280, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 333914 and the contracting agency is the Department of Defense under Construction & Equipment Manu & Con. The place of performance is Tracy, California, 95304-5000. Primary point of contact is Philip Ferrara, reachable via email at philip.ferrara@dla.mil or phone at 4457370151. The solicitation is open through the DIBBS portal at the provided UI link.

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VENT UNIT, RELIEF

Solicitation # SPE8EE-26-T-2234

The contract is for the procurement of 48 units of a VENT UNIT, RELIEF with NSN 4930-01-252-6452 under solicitation number SPE8EE-26-T-2234, issued by the Department of Defense through the Construction & Equipment Manu & Con agency. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and requires delivery within 167 days after award. All applicable technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision dependent on whether the acquisition is simplified or large and the applicable date of solicitation, award, or amendment. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is Philip Ferrara, reachable via email and phone provided. The NAICS code 333914 indicates the item falls under Other Engine Equipment Manufacturing, and the contract type is a federal solicitation with no set-aside designation. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are mandated.

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ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-26-T-2256

The contract pertains to the procurement of eight ADAPTER, PRESSURE FUEL SERVICING units under solicitation SPE8EE-26-T-2256, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The item is identified by NSN 4930-01-481-1791 and falls under NAICS code 333914, managed by the Department of Defense through the Construction & Equipment Manu & Con organization. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. The point of contact for inquiries is Philip Ferrara, reachable via email and phone, with performance located at New Cumberland, PA, 17070-5002.

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SUPPORT, SPRING

Solicitation # SPE8EE-26-T-2225

The contract is for the procurement of 31 spring units under solicitation SPE8EE-26-T-2225, with a total small business set-aside classification and a NAICS code of 333914 for other commercial and service machinery manufacturing. The supplier, Alfa Laval Inc DBA Alfa-Laval Separation based in Warminster, PA, must comply with all applicable DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issuance or award date depending on acquisition size. Strict prohibitions against intentional use of mercury or mercury-containing compounds apply to all supplied hardware, with limited exceptions for functional components like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents; any mercury-containing portable lamps or instruments must be shock-proof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. All supplies must be marked per MIL-STD-130N and must not come into direct contact with mercury, and government identification must be removed from non-accepted items. The delivery deadline is 167 days after contract award, with performance location in Tracy, CA, and the contract is managed by the Department of Defense through the DLA. Proposals must be submitted by August 17, 2026, with the solicitation issued on August 5, 2026, and primary point of contact is Philip Ferrara at DLA.

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Solicitation # SPE8EE-26-T-2240

This contract is for the supply of one unit of a lubricator identified by NSN 4930-01-310-8148 and purchase request number 7017758493, issued under solicitation SPE8EE-26-T-2240 by the Defense Logistics Agency. The item must be delivered within 167 days from the contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance are required at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and packaging codes, and marking must adhere to MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must meet all DLA packaging and transportation guidelines outlined in applicable procedural notes. The item must not contain intentionally added mercury or mercury-containing compounds, except for specific functional uses in batteries, instruments, or sensors as permitted under NAVSEA guidelines, which further require shock-proof containment and secondary barriers for portable devices. The supplier, LUBRIQUIP INC. based in Cleveland, Ohio, is required to comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website. These requirements are incorporated by reference and the controlling revision depends on the acquisition type and applicable dates. The contract specifies the use of the DoD-authorized unit of issue and references the ANSI X12 equivalent for procurement purposes. The original required delivery date was December 6, 2026, with a need ship date of February 1, 2027, and the solicitation closed on August 17, 2026. All contractual obligations, including material composition restrictions, packaging, marking, and delivery conditions, are binding under DoD regulations and are subject to compliance enforcement at the point of destination.

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REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-26-T-2272

The contract is for the procurement of 38 hose reel assemblies identified by NSN 4930-01-669-2914, classified as a commercial off the shelf item. The solicitation, issued under number SPE8EE-26-T-2272, is a Women-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and a required delivery date 121 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the governing revision. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to Covered Defense Information requirements, and the performance location is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting organization is the Department of Defense, under the Construction & Equipment Manufacture and Construction division, with Philip Ferrara listed as the primary point of contact for inquiries.

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LUBRICATING GUN, HAN

Solicitation # SPE8E9-26-T-3288

The contract specifies the procurement of 55 units of a pneumatic lubricating gun, identified by NSN 4930-00-432-9211 and part number GV-1162, which is to be upgraded to the SKF Lincoln PN 1162 configuration with additional components. The item is being acquired under solicitation SPE8E9-26-T-3288 with a response deadline of August 17, 2026, and delivery is required within 92 days after award. The acquisition is governed by DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the procurement. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the hardware or its contact surfaces, except for specific functional uses such as batteries, lighting, sensors, weapon systems, or Navy-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier in compliance with NAVSEA 5100-003D. All supplies must be free of government identification if not accepted, and the place of performance is designated as Bremerton, Washington, 98314-6001. Primary point of contact for the contract is Matthew Kruc of the Department of Defense’s Construction & Equipment MRO Service I, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MRO SVC I

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NOZZLE, FUEL AND OIL

Solicitation # SPE8EE-26-T-2269

The contract is for the procurement of 92 units of a NOZZLE, FUEL AND OIL with NSN 4930-01-661-7722 under solicitation SPE8EE-26-T-2269, which was posted on August 5, 2026, with a response deadline of August 17, 2026. It is a Total Small Business Set-Aside as defined by FAR 19.5, categorized under NAICS code 333914, and administered by the Department of Defense through the Construction & Equipment Manu & Con agency. The delivery timeline requires fulfillment within 167 days after award, with the place of performance specified as New Cumberland, PA, 17070-5002. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirements. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Primary point of contact for inquiries is Philip Ferrara, reachable via email and phone provided.

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DAMPENER, FLUID PRESSUR

Solicitation # SPE8EE-26-T-2277

The contract pertains to the procurement of 36 fluid pressure dampeners identified by NSN 4930-20-001-0605 under solicitation SPE8EE-26-T-2277, with a delivery deadline of 167 days after award. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which are incorporated by reference through R or I numbers, and the governing revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The item is subject to strict environmental controls prohibiting the intentional addition of mercury or mercury-containing compounds in direct contact with the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific naval reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies prior to return. The contracting activity is under the Department of Defense, with performance specified at New Cumberland, PA, 17070-5002, and primary point of contact is Philip Ferrara, reachable via email and phone provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

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Solicitation # SPE8EE-26-T-2245

The solicitation is for the procurement of six lubricators identified by NSN 4930-01-468-8674 under solicitation SPE8EE-26-T-2245, issued by the Defense Logistics Agency Troop Support Construction & Equipment Manu & Con. The offer deadline is August 17, 2026, with delivery required within 167 days after receipt of order, targeting a final delivery date of February 1, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract adheres to DLA Packaging Requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, including special codes for unit containment, preservation methods, and palletization. The item is subject to the DLA Master List of Technical and Quality Requirements, and covered defense information protocols apply. Mercury or mercury-containing compounds are prohibited in or on the supplied hardware unless specifically exempted, such as in functional batteries, fluorescent lights, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments required to be shockproof and contain a secondary containment boundary. The contractor must comply with DFARS and FAR clauses governing cybersecurity, hazardous materials, export controls, whistleblower rights, and supplier performance risk reporting, including the safeguarding of covered defense information and reporting cyber incidents. Subcontracting provisions, small business representation, employment eligibility verification, trafficking in persons, and sustainable sourcing are governed by updated FAR clauses effective February 2026, with multiple deviations authorized. The contractor must validate representations in SAM, disclose any provision of covered telecommunications equipment, and submit a Safety Data Sheet pre-award to remain eligible for award. Pricing is submitted on an FOB Origin basis despite FOB Destination language, and payment must be processed through WAWF using an invoice and receiving report for fixed-price items or a cost voucher for cost-type line items. All submissions must be made via DIBBS, and the award process may be automated with preference given to HUBZone concerns unless waived. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard unless exempted by other federal statutes, and radioactive materials must be clearly marked per MIL-STD-129 if exceeding specified activity levels.

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Solicitation # SPE8EE-26-T-2231

The contract pertains to the procurement of a lubricator with NSN 4930-01-164-7950, for a quantity of 12 units under purchase request 7017758137. Delivery is required within 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed before return. The solicitation number is SPE8EE-26-T-2231, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 333914, and the contracting agency is the Department of Defense under Construction & Equipment Manu & Con. The place of performance is Tracy, California, 95304-5000. Primary point of contact is Philip Ferrara, reachable via email and phone listed, with additional details accessible through the DIBBS portal.

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