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COHU, INC.,12367 CROSTHWAITE CIR,POWAY CA 92064-6817

UEI: SLED_E94CF1F0A57893E0

COHU, INC.,12367 CROSTHWAITE CIR,POWAY CA 92064-6817 is a federal contractor, registered under UEI SLED_E94CF1F0A57893E0. It has been awarded $54,450 across 1 federal contract. Primary work spans Blank Magnetic and Optical Recording Media Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E94CF1F0A57893E0

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

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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

$54.5K100%

Awards by NAICS

334613 - Blank Magnetic and Optical Recording Media Manufacturing$54.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COHU, INC.,12367 CROSTHWAITE CIR,POWAY CA 92064-6817's top NAICS codes and agencies

CARTRIDGE, TONER

Solicitation # SPE8EN-26-T-2823

The contract is for the procurement of 43 units of toner cartridges under solicitation SPE8EN-26-T-2823, with a required delivery within 39 days from the ship date of August 10, 2026, and an original delivery deadline of October 27, 2026. The item is identified by NSN 7045-01-722-4106 and is to be delivered FOB Origin to the Defense Distribution Depot New Cumberland facility in Pennsylvania. All supplies must meet technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, including barcoding, and palletization must follow DLA Packaging Requirements RP001. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, with exceptions limited to specific functional uses such as batteries, fluorescent lamps, and weapons systems, which must include shock-proof packaging and a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the Government retains full authority to inspect deliveries for compliance. The contractor must adhere to all applicable FAR and DFARS clauses including those on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguards, and flowdown of subcontractor requirements. Compliance with 252.204-7012 is mandatory for safeguarding covered defense information, and all offerors must submit valid Unique Entity Identifiers and CAGE codes. The contract is issued under a simplified acquisition authority and does not include option periods or extensions. Payment processing will occur electronically via Wide Area WorkFlow, and the contractor is subject to provisions governing accelerated payments to small business subcontractors and the unenforceability of unauthorized obligations. All responses must be submitted via the DIBBS portal by August 17, 2026, with no paper submissions permitted.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Interactive Display Units Supplye-Learning Jamaica Limited, acting on behalf of the Government of Jamaica, has initiated a subcontract for the procurement and delivery of interactive display units designed specifically for use in educational institutions. The units must feature touchscreen functionality and full compatibility with commonly used educational software to support modern teaching and learning environments. The contract falls under NAICS code 334613, which categorizes it within the manufacturing of computer and peripheral equipment. The solicitation was posted on August 4, 2026, and the place of performance is within Jamaica, though specific delivery locations are not detailed. The contract is structured as a subcontract, indicating it may involve tiered supplier relationships, and no set-aside provisions are specified, meaning it is open to all eligible vendors regardless of business size or ownership status. All deliveries and implementations are expected to meet the technical and functional requirements outlined by the agency to ensure seamless integration into the national education infrastructure.

e-Learning Jamaica Limited

POSTED

DEADLINE

High-Speed Motion Capture Camera System Supply

NASA Shared Services Center

POSTED

DEADLINE

in about 20 hours

Commercial Item Supplier for Multiple-Award ContractThe contract calls for the supply of commercial items under federal acquisition regulations, specifically meeting the criteria outlined in FAR 52.244-6, ensuring all products qualify as commercial items as defined by federal standards. Delivery is mandated for the location in Tracy, California, with a zip code of 95304-5000, and the items must align with the North American Industry Classification System code 334613, which pertains to communications equipment manufacturing. This is a subcontract under a multiple-award contract structure issued by the Department of Defense through its Maritime Supply Chain organization, indicating that vendors are being solicited to support broader defense logistics needs with scalable, commercially available solutions. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, providing a narrow ten-day window for submission. There is no set-aside designation specified, meaning the opportunity is open to all eligible commercial suppliers regardless of business size or ownership status. The contract does not include a designated point of contact, and all information and submissions must be accessed through the DIBBS portal using the provided URL. Vendors are expected to comply fully with commercial item definitions and supply chain requirements without reliance on custom government specifications, emphasizing rapid deployment and off-the-shelf capability to meet operational demands in Tracy, CA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Disk Drive Units (Commercial IT Hardware)The contract calls for the procurement and delivery of five commercial off-the-shelf disk drive units designated for use by the Department of Defense under the Construction & Equipment T & IFO EQ office. All units must fully comply with hazardous materials labeling requirements and federal packaging standards to ensure safe handling and transportation. The solicitation is a small business set-aside under the SBA Total Small Business Set-Aside program, restricting eligibility to small businesses as defined by FAR 19.5, with the NAICS code 334613 indicating the industry classification for computer and peripheral equipment manufacturing. The response deadline is August 10, 2026, and the equipment must be delivered to the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contract was posted on July 30, 2026, and bidders must follow the process outlined through the DIBBS portal using the reference number SPE8EN26T2751.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Marking and Barcoding ServicesThe contract requires the application of MIL-STD-129 compliant markings to support military logistics operations, specifically mandating accurate item identification, TCN traceability, and the implementation of 2D Data Matrix barcodes for seamless tracking across the supply chain. These markings must meet strict U.S. Department of Defense standards to ensure reliable and automated identification of military assets during storage, transportation, and deployment. Compliance with these specifications is non-negotiable and essential for integration into Department of Defense logistics systems. The work is classified as a subcontract under NAICS code 334613 and is being managed by the Land Supply Chain organization within the Department of Defense. Performance is required at Fort Hood, Texas, with a response deadline of August 10, 2026, and the solicitation was posted on July 30, 2026. All contractors must deliver fully compliant labeling solutions that support end-to-end visibility and accountability of military materiel, with no room for deviation from the established technical and procedural requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SCREEN, ANTI-GLARE

Solicitation # SPE7M2-26-T-5873

The contract is for the procurement of 28 units of anti-glare screens with part number FZ-VPF38U and NSN 7045-99-502-3829 under solicitation SPE7M2-26-T-5873, issued by the Department of Defense’s Nuclear Reactor Program through DLA Land and Maritime. Delivery is required within 168 days after award, with FOB Origin terms, and all items must be shipped to the Defense Distribution Depot New Cumberland facility in Pennsylvania. The supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and government identification, though government marking may be removed from non-accepted supplies per RQ011. Packaging must follow DLA’s RP001 requirements, with unit containers meeting moisture protection standards and intermediate containers designated as E5. Preservation method requires clean and dry handling, and no mercury or mercury-containing compounds may be intentionally added to the product except for specific functional uses outlined by NAVSEA, such as batteries or instruments, which must be shockproof with dual containment per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination, and the contractor must ensure compliance with all applicable federal regulations, including hazardous material labeling per 29 CFR 1910.1200. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity requirements under NIST SP 800-171, subcontracting for commercial items, and disclosure of information. The contract type remains unspecified but is subject to a fill-in clause, and pricing is firm at $28.00 per unit with zero variance allowed in quantity. All quotations must be submitted electronically through the DLA Internet Bid Board System by August 10, 2026, and invoicing is required via Wide Area WorkFlow. The contractor must provide a Unique Entity ID and CAGE code, and represent small business status and socioeconomic categories as applicable. No evaluation factors or award basis are stated in the solicitation, indicating a likely lowest price technically acceptable process. The contract has no options, and the total estimated value is $784 based on the stated unit price and quantity.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Disk Drive Unit SupplyThe contract involves the supply of six commercial off-the-shelf disk drive units that must fully comply with National Stock Number specifications, including adherence to military-grade packaging, labeling, and barcoding standards. These units are intended for deployment under Department of Defense requirements and must meet rigorous technical and logistical criteria to ensure compatibility and durability in operational environments. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical site where delivery and acceptance will occur. The solicitation is classified as a subcontract under NAICS code 334613, which pertains to computer and peripheral equipment manufacturing. The posting date is July 29, 2026, with a response deadline set for August 10, 2026, allowing interested parties a limited window to submit proposals. Although no solicitation number is provided, the contract can be accessed via the DIBBS portal using the provided UI link. The contracting office falls under the Construction & Equipment T & IFO EQ division of the Department of Defense, highlighting the military nature of the requirement and the necessity for strict compliance with Federal and defense-specific procurement protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial Solid-State Memory SupplyThe Contract for Commercial Solid-State Memory Supply solicits the provision of portable solid-state memory devices including SSDs, USB drives, and memory cards in a variety of capacities and form factors to meet specific delivery requirements outlined in individual purchase orders. This subcontract is issued under the NAICS code 334613 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance required at Tinker AFB, Oklahoma, 73145-8000. The solicitation was posted on July 27, 2026, and responses must be submitted by August 7, 2026, to be considered. All deliveries will be governed by the terms and conditions specified in each individual order placed under this contract, ensuring flexibility in product selection and volume while maintaining compliance with DoD procurement standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

X-Ray Detector Panels SupplyThe FBI at Redstone Arsenal is seeking a subcontract for the supply of fifty high-specification digital detector panels, each measuring 14 inches by 17 inches, equipped with a 310-micron scintillator, a 148-micron pixel size, and integrated 1-millimeter lead shielding to ensure optimal image quality and radiation safety. These panels are intended for advanced X-ray imaging applications requiring high resolution and durability under demanding operational conditions. The contract is classified as a Total Small Business Set-Aside under the SBA program, meaning only small businesses certified under the Small Business Administration’s guidelines are eligible to respond, with the North American Industry Classification System code 334613 indicating the procurement is targeted toward manufacturers of medical and surgical instruments and supplies. The solicitation was posted on July 24, 2026, and responses must be submitted no later than August 24, 2026, at 4:00 PM Eastern Time. Performance will occur at the designated location in 36640, with all delivered panels required to meet the specified technical criteria and be fully functional upon delivery. The contract falls under the Department of Justice’s purview and is being managed through the FBI’s procurement channel at Redstone Arsenal, with no additional point of contact listed publicly. Interested small businesses must ensure full compliance with all technical specifications and small business certification requirements prior to submission through the provided SAM.gov portal.

FBI - Redstone Arsenal

POSTED

DEADLINE

Thermal Resistor Manufacturing and SupplyThe contract calls for the manufacture and supply of 34,000 thousand thermal resistors identified by NSN 5905-01-454-6773, all of which must fully comply with Department of Defense Logistics Agency specifications. The scope encompasses end-to-end production, rigorous quality control measures, proper packaging standards, and timely delivery to meet military requirements. The work is classified as a subcontract under NAICS code 334613, indicating the focus is on electronic component manufacturing. The solicitation was posted on July 22, 2026, with a firm response deadline of August 6, 2026, and is managed under the Maritime Supply Chain organization within the Department of Defense. While specific performance location and point of contact details are not provided, the contract will be executed through the DIBBS platform, and all deliverables must adhere to federal defense procurement standards without exception.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Photo Capture Hardware and Software SupplyThe contract entails the supply of eight units of photo capture hardware and software to be integrated with the Digital Photo Manager and systems developed by Dataworks at the South Carolina Department of Corrections. The equipment must be compatible with existing infrastructure to enable seamless data capture and management within the facility’s digital environment. The solicitation is classified as a subcontract under NAICS code 334613, targeting technology solutions for law enforcement or correctional applications, with a response deadline of August 13, 2026, and a posted date of July 22, 2026. The contracting authority is the South Carolina Department of Corrections, and performance is expected to occur at SCDC facilities, though specific location details are not provided. No set-aside provisions or point of contact information are included in the contract data, and the portal for further details is accessible through the South Carolina Business Opportunities website.

Department Of Corrections

POSTED

DEADLINE

Virtual Reality Headsets Supply (SR900-100-1T & SR900-100-2T)Trident Technical College is seeking to procure four units each of two virtual reality headset models, SR900-100-1T and SR900-100-2T, for educational purposes, with each headset including the necessary strap and face interface. The contract is structured as a subcontract under NAICS code 334613, which pertains to other computer peripheral equipment manufacturing, and is open for responses until August 6, 2026, at 6:00 PM. The solicitation was posted on July 20, 2026, and is accessible through the South Carolina Business Opportunities portal. While the exact location for performance and point of contact are not specified, the procurement is managed by the college in South Carolina, indicating that delivery and implementation are expected within the state’s educational infrastructure. All equipment must meet the specified requirements to ensure compatibility and effectiveness in learning environments.

Trident Technical College

POSTED

DEADLINE

in about 18 hours

FIDS Hardware Supply and InstallationThe contract entails the supply and installation of digital signage and display hardware featuring HDMI and wired Ethernet connectivity, designed to integrate seamlessly with Provo City’s established visual style guide and existing IT infrastructure. All equipment must meet strict design and technical specifications to ensure consistency with the city’s branding and operational standards, requiring careful coordination with current systems to guarantee compatibility and reliability. The hardware must be durable, maintainable, and capable of supporting continuous public display operations in various municipal environments. The opportunity is structured as a subcontract under Utah’s procurement framework, with a posted date of July 15, 2026, and a firm deadline for responses on August 11, 2026, at 4:00 PM. It falls under NAICS code 334613, which pertains to the manufacturing of electronic components and boards, indicating a focus on specialized display technology production and integration. While the agency and office locations are not explicitly detailed, the place of performance is tied to Provo City, requiring on-site installation and potential coordination with local IT teams. No set-aside provisions are specified, meaning all eligible contractors may submit proposals through the BonfireHub platform linked in the posting.

POSTED

DEADLINE

Solid-State Drive (SSD) Supply for Rugged LaptopsThe contract secures the supply of industrial or military-grade solid-state drives compatible with Getac S510 rugged laptops, specifically tailored for deployment in mission-critical Joint Multi-Domain Operations environments where reliability under extreme conditions is non-negotiable. These SSDs must meet stringent durability, shock resistance, and wide-temperature performance standards required by defense and naval operations, ensuring uninterrupted data access and system stability in harsh field conditions. The requirement is classified as a subcontract under NAICS code 334613, indicating manufacturing of computer and peripheral equipment, and is orchestrated under the Naval Air Warfare Center, a component of the Department of Defense. The solicitation is posted on the SAM.gov platform with a public date of July 9, 2026, and no set-aside provisions are indicated, suggesting it is open to all qualified small and large businesses. Performance is expected to support defense operations globally, though no specific location is defined for delivery or implementation. The absence of a point of contact or formal address implies the details will be further defined in subcontractual agreements, with the primary focus on technical compliance, supply chain resilience, and adherence to military-grade specifications for storage hardware integrated into ruggedized computing platforms.

Naval Air Warfare Center

POSTED

DEADLINE

Portable Solid-State Memory Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supplemental Social Studies Curriculum Materials SupplyThe contract solicits the supply of supplemental social studies curriculum materials, including units in civics, history, and geography, designed to reinforce and extend the core academic curriculum in Rhode Island schools. These materials must fully align with the state’s High-Quality Curriculum Materials standards, ensuring instructional content is rigorous, aligned with state learning objectives, and capable of supporting equitable student outcomes across diverse classrooms. The contract is structured as a subcontract, indicating it may be awarded to a vendor who will deliver components under a larger educational initiative, and it falls under the NAICS code for educational supply manufacturing. Bidders must respond by the deadline of December 29, 2028, and the solicitation was posted on May 18, 2026, providing a substantial window for development and submission. The contract is issued by the State of Rhode Island through its Department of Elementary and Secondary Education, with performance expected to serve school districts statewide, though specific locations are not detailed. Interested parties can access further details through the official state vendor portal, and while no set-aside provisions are specified, compliance with Rhode Island’s educational standards is mandatory for eligibility.

State of Rhode Island

POSTED

DEADLINE

in over 2 years

K–12 Social Studies Core Curriculum Development & SupplyThe State of Rhode Island is seeking a subcontractor to develop and supply comprehensive K–12 social studies core curriculum materials in both print and digital formats, fully aligned with the state’s academic standards and civic learning guidelines. The contract requires the creation of instructional resources that support equitable, engaging, and rigorous social studies education across all grade levels, ensuring alignment with state-mandated content and pedagogical expectations. Deliverables must be accessible, durable, and adaptable to diverse learning environments, with an emphasis on digital integration and usability for educators and students alike. The opportunity is open for response until December 29, 2028, and falls under NAICS code 334613, indicating that the work involves the production of educational materials. While the solicitation number is not provided, the contract is issued under the state’s vendor bidding system and is intended for private entities capable of delivering high-quality, standards-based curriculum solutions. Performance of the work will occur statewide, with no specific city or location designated for delivery. The materials developed under this contract will serve as foundational resources for Rhode Island’s public school districts, supporting civic engagement and historical literacy across the K–12 system.

State of Rhode Island

POSTED

DEADLINE

in over 2 years