Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Coffman Electrical Equipment Company3300 Jefferson Ave. SE Grand Rapids, MI 49548-2286

UEI: SLED_3E109A4082F96454

Coffman Electrical Equipment Company3300 Jefferson Ave. SE Grand Rapids, MI 49548-2286 is a federal contractor, registered under UEI SLED_3E109A4082F96454. It has been awarded $169,522 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Navsup Flt Logistics Ctr Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3E109A4082F96454

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Navsup Flt Logistics Ctr Puget Sound$169.5K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$169.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coffman Electrical Equipment Company3300 Jefferson Ave. SE Grand Rapids, MI 49548-2286's top NAICS codes and agencies

LENS CLEANING DISK,

Solicitation # SPE8E9-26-T-3372

The contract is for the procurement of 6 lens cleaning disks under NSN 7035-01-613-8030, with a delivery requirement of 167 days from award and FOB origin terms. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract mandates CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. The item is supplied by MOLLEX INCORPORATED DBA MOLEX FIBER with part number 86396-0800, and the unit of issue is each (EA) with zero variance allowed in quantity. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with no tolerance for early shipment. The solicitiation was issued on August 5, 2026, with a response deadline of August 17, 2026, under contract number SPE8E9-26-T-3372, NAICS code 334515, and is managed by the Department of Defense with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

HIGH PRESSURE AIR COMPRESSOR

Solicitation # N0040626QS173

The contract is for the repair, overhaul, and replacement of two high-pressure air compressors—Unit No. 1 in Main Machinery Room 1 and Unit No. 2 in Main Machinery Room 2—both manufactured by Curtiss-Wright, model 13/20NL20, identified under APL 061900412. The work is to be performed on-site at U.S. Navy facilities in Japan during the period of performance from August 19, 2026, to October 2, 2026, with delivery and acceptance taking place at Sasebo and Yokosuka under FOB Origin terms, meaning risk transfers to the government at the point of shipment. The contract is issued as a firm fixed price purchase order under solicitation N0040626QS173 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, with performance located in Japan and administrative oversight managed from Bremerton, Washington. The solicitation specifies an urgent timeline, with responses due by July 31, 2026, and requires full compliance with Department of Defense unique item identification (IUID) standards, mandating that all equipment be marked with a machine-readable Data Matrix symbol compliant with ISO/IEC 16022 ECC200, following MIL-STD-130 for data encoding and validation. Packaging and labeling must adhere to MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative systems authorized. Evaluation of proposals will be conducted on a best value trade-off basis, prioritizing delivery performance first, followed by price, past performance, and technical acceptability as a mandatory threshold. Offers with a Supplier Performance Risk System (SPRS) quality rating of Red or Yellow, or a weighted delivery score below 70, will be deemed unacceptable regardless of pricing competitiveness. Technical acceptability is a go/no-go criterion, and failure to meet it disqualifies an offer from further consideration. Contractors must demonstrate past performance through SPRS data and ensure personnel comply with stringent security protocols, including appropriate Tier 3, Tier 5, or NACI background investigations depending on access levels, mandatory registration in the SPOT system for personnel in Japan, and adherence to antiterrorism and cybersecurity directives. Compliance with representations related to foreign-made unmanned aircraft systems, whistleblower protections, prohibitions on improper payments, and electronic

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 12 hours ago

DEADLINE

Brand Name OEM "Jered, LLC" - Helicopter Hangar Door Part(s)

Solicitation # N0040626Q0459

The U.S. Navy’s Fleet Logistics Center Puget Sound is procuring Helicopter Hangar Door Parts under a firm fixed-price supply contract, exclusively for the brand-name original equipment manufacturer Jered, LLC, to support the USS Mustin. This action is structured as a Small Business Set Aside, total, with the NAICS code 332722, indicating the requirement is reserved entirely for small businesses. Offers must be submitted by August 7, 2026, with an anticipated award date in August 2026, and all prospective vendors are required to independently download and monitor the solicitation for amendments, as the Government assumes no responsibility for access issues. Evaluation will be based on technical capability including delivery date, price, and past performance, with no stated priority among these factors. The contracting official is Walid Aslan, with Denise Manor listed as a secondary point of contact, and all correspondence and submissions must be directed through the official solicitation portal linked in the notice.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 12 hours ago

DEADLINE

REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

Naval Air Warfare Center Air Division

POSTED

about 12 hours ago

DEADLINE

Sole Source OEM "Lake Shore Systems Inc. dba Trident Maritime Systems Heavy Equipment Group" - Feed Tank Assembly Part(s)

Solicitation # N0040626Q0380

Fleet Logistics Center Puget Sound is seeking feed tank assembly parts exclusively from Lake Shore Systems Inc. dba Trident Maritime Systems Heavy Equipment Group, the authorized original equipment manufacturer identified under technical manual S9593-DL-MMA-010 FIG & INDEX NO. 7-2-1 THRU 7-2-26, as they hold exclusive rights to the design, specifications, and quality control standards for these components. This is a firm fixed-price supply-type procurement, with no competition anticipated unless responses to the solicitation indicate otherwise, at the government’s sole discretion. The solicitation, issued under number N0040626Q0380, is set aside entirely for small businesses as defined by the SBA and falls under NAICS code 333998. Quotes must be submitted by July 23, 2026, and will be evaluated based on technical capability including delivery schedule, price, and past performance, with no single factor given priority. The anticipated award date is July 2026, and the contract will be managed by the Department of Defense through the Naval Supply Systems Command, with Walid Aslan as the primary point of contact and the performance location tied to Bremerton, Washington.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 12 hours ago

DEADLINE

Brand Name OEM "ProofCert, LLC" - Installation, Calibration, and Operational Testing of Pull Test Machine

Solicitation # N0040626Q0461

Fleet Logistics Center Puget Sound is seeking a firm fixed-price supply-type procurement for the installation, calibration, and operational testing of a pull test machine under the brand name OEM ProofCert, LLC, to support the SRF-JRMC program. This solicitation is a Small Business Set Aside, total, with the NAICS code 811310, and is exclusively open to small businesses. Interested parties must submit quotes by the deadline of August 10, 2026, and are responsible for downloading and regularly checking the solicitation site for any amendments, as the government assumes no liability for access failures. Evaluation will consider technical capability including delivery date, price, and past performance, with no single factor prioritized over the others, and the most advantageous offer will be selected per RFO 12.203. The anticipated award date is August 2026, and the contracting officer is Walid Aslan, located at the office in Bremerton, Washington. All correspondence and submissions must be directed through officially listed points of contact.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 12 hours ago

DEADLINE

Precision Electrical Instrument Supply – Voltmeter

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, OXYGEN ANALY

Solicitation # SPE2DS-26-T-309W

The contract is for the procurement of three oxygen sensor units, each designed for general-purpose measurement of oxygen concentration in non-flammable samples. The sensors are self-contained, highly stable, and engineered for long-term use with a standard 0 to 2.5 VDC output, while an isolated 4 to 20 mA output is available as an optional configuration. Operating temperature ranges from 0°F to 130°F, and power requirements span 7 to 28 VDC, typically drawing 250 mA at 12 V, with current draw inversely related to voltage levels. The unit of issue is each (EA), and the price per unit is either $742.00 or $982.00 depending on selected options. Critical options must be specified by the buyer including measurement range (0–25%, 0–50%, or 0–95%), analog output type, and fitting type (diffusion screen, compression, or barbed). The NSN is 6630-01-680-1727 with a purchase request number of 7017736341, a delivery requirement of 20 days ADO, and the solicitation number SPE2DS-26-T-309W issued under a federal procurement. Technical and quality requirements are governed by the DLA Master List, and packaging and removal of government identification follow specific DLA protocols. Contact for option selection and clarification is Derek Johnson at AMI, while primary contract point of contact is Olusola Emmanuel with the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-248M

The contract specifies the procurement of a single voltmeter with NSN 6625-00-539-8089 and part numbers 100011NLNL from Yokogawa Corporation of America or 4851-004 from Jewell Instruments LLC, under solicitation SPE7M1-26-T-248M. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting specifications, including prohibitions on the use of Class I ozone-depleting substances in manufacturing unless explicitly approved in writing by the Contracting Officer. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise directed, and verification levels or AQLs must be applied according to attribute criticality. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials handled per TQ requirement IP025 and non-hazardous items packaged per ASTM D3951, though DLA requirements take precedence. The unit of issue is each, with a fixed quantity of one and no variance allowed. Delivery is required FOB origin within 20 days of the contract award, with inspection and acceptance occurring at the destination. The item must be shipped via traceable means only, strictly prohibiting parcel post, and delivered to the specified military address at Holloman Air Force Base, New Mexico. The required delivery date is July 31, 2026, and the contract specifies a purchase request number and government tracking identifiers including DICS, FC, and TPN. The voltmeter may contain batteries, triggering additional handling and compliance obligations, and the supplier must ensure all markings, labeling, and palletization conform to DLA standards. The solicitation is open to federal suppliers under NAICS 334515, with primary point of contact provided, and response submission is due by August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

END CAP, VISCOMETER,

Solicitation # SPE2DH-26-T-5798

The contract is for a single End Cap, Viscometer, OTC, specifically designed for use at the Oil Test Centre, Version F, with the NSN 6630-01-498-9902. The requirement is for one unit to be delivered within 20 days of award under Solicitation SPE2DH-26-T-5798, which was posted on August 4, 2026, with responses due by August 11, 2026. All technical and quality requirements 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 standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial containers that protect against damage and ensure safe, cost-effective delivery. The item must be clearly marked according to MMS No. 1 guidelines, and any government identification on non-accepted supplies must be removed. Bidders are required to specify the source and part number being offered, and the performance location is designated as FPO, 96694. The contracting office is the Department of Defense, Medical Supply Chain FSH, with primary contact Tina Vu at tina.vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-028H

The contract pertains to the procurement of one unit of a multimeter with NSN 6625-01-236-8371 and part number 3526A from Triplett (Bluffton) Corporation under solicitation SPE7M0-26-T-028H. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item may contain batteries and must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which take precedence over commercial standards. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA-specific packaging requirements; if non-hazardous per Fed-Std-313, packaging must meet ASTM D3951 unless superseded by DLA requirements. Hazardous materials must follow TQ requirement IP025. The product must be shipped via traceable means, excluding parcel post, to Joint Base Anacostia-Bolling, DC, and marked with the designated government shipping and receiving information. Inspection and acceptance occur at the destination. The required delivery date is August 3, 2026, and the contract is governed by federal acquisition protocols with no set-aside designation. The point of contact for inquiries is Gerard Quinn of the Department of Defense, Maritime Supply Chain ESOc Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Sealing Plate Assemblies for Helicopter Hangar DoorThe contract calls for the supply of sealing plate assemblies, specifically for the port and starboard sides, intended for use in helicopter hangar door systems. These components must be manufactured strictly in accordance with the manufacturer’s engineering drawings to ensure proper fit, function, and performance within the operational environment of naval aviation facilities. The work is solicited as a subcontract under NAICS code 332311, indicating it pertains to forge and stamping operations and related metal fabrication services. The place of performance is designated as Yokosuka, reflecting the operational needs of the U.S. Navy presence in that region. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, at 5:00 PM, providing a ten-day window for interested subcontractors to submit proposals. The contracting activity falls under the Naval Supply Systems Command Fleet Logistics Center Puget Sound, a Department of Defense organization responsible for sustaining naval assets. While no set-aside provisions or specific size standards are indicated, the requirement is tied directly to critical defense infrastructure, emphasizing the need for precise compliance with technical specifications and timely delivery to support mission readiness.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Socket Head Screws for Helicopter Hangar Door AssemblySocket head screws crafted from INCONEL 686 Grade 3, a high-performance nickel-based alloy engineered for extreme environments, are being procured under a subcontract for use in the assembly of helicopter hangar door systems. The contract is issued by the Department of Defense through the Navsup Fleet Logistics Center Puget Sound and is designated for performance in Yokosuka, indicating its relevance to naval operations in the Pacific region. The material specification ensures corrosion resistance, high-temperature stability, and mechanical integrity under harsh operational conditions, critical for mission-critical applications in maritime and aerospace defense infrastructure. Bids must be submitted by August 14, 2026, with the solicitation posted on August 4, 2026, allowing a ten-day window for responses. The North American Industry Classification System code 332211 identifies the procurement as related to machine shops and turner shop operations, emphasizing precision manufacturing requirements. Although no set-aside designation or point of contact is provided, the specificity of the alloy grade and application underscores the technical rigor expected from suppliers, who must meet exacting aerospace and defense standards for material composition, dimensional tolerances, and surface finish without deviation.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Flat Spacer Components for Helicopter Hangar Door Roller AssemblyThe contract involves the supply of flat spacer components measuring 1.50 inches by 1.50 inches by 0.25 inches, manufactured from corrosion-resistant steel, for integration into helicopter hangar door roller assemblies. These components are critical for the smooth operation and structural integrity of the roller systems used in naval hangar environments, where exposure to salt spray and harsh marine conditions demands high durability and resistance to degradation. The materials and dimensional precision must meet stringent performance standards to ensure reliable function under heavy load and frequent use. The solicitation is listed as a subcontract under NAICS code 332999, indicating it falls within other fabricated metal product manufacturing, and is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, part of the Department of Defense. The place of performance is Yokosuka, Japan, suggesting the components will support U.S. Navy operations in the region. Proposals must be submitted by the deadline of August 14, 2026, with the opportunity posted on August 4, 2026, providing approximately ten business days for response. No set-aside criteria are specified, meaning eligible subcontractors of any size may compete.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Potentiostat-Galvanostat Battery Cycler Supply

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Optical Spectrum Analyzer Supply

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Supply Chain Compliance & Cybersecurity (DFARS 252.204-7012)

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Transportation & Freight Management (FOB Origin to Japan)

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE