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COI CERAMICS INC

UEI: X1CFL672AKC9

COI CERAMICS INC is a federal contractor, registered under UEI X1CFL672AKC9. It has been awarded $873,820 across 7 federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences, Laboratory Apparatus and Furniture Manufacturing, and All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

X1CFL672AKC9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration$873.8K100%

Awards by NAICS

541710 - Research and Development in the Physical, Engineering, and Life Sciences$689.8K78.9%

339111 - Laboratory Apparatus and Furniture Manufacturing$127.0K14.5%

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$29.0K3.3%

327112 - Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing$28.0K3.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COI CERAMICS INC's top NAICS codes and agencies

Solicitation # SPE7M2-26-T-5996

This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.

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SHEETING, REFLECTIVE

Solicitation # SPE8E5-26-T-3781

The contract pertains to the procurement of 14 rolls of reflective sheeting, specifically 3M Scotchlite 3271, with nominal dimensions of 24 inches in width and 50 yards in length per roll, identified by NSN 9390-00-501-5145 and part number 7000030797. The total contract value is $196.00, with a firm fixed-price structure and zero variance allowance on quantity. Delivery is required FOB destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an original delivery deadline of June 11, 2027, and a lead time of 167 days from the award date. All packaging and labeling must comply with MIL-STD-129 and DLA’s RP001 packaging requirements, while hazardous material handling is governed by FED-STD-313 and TQ requirement IP025; non-hazardous materials must meet ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which take precedence. The sheeting must be delivered in rolls, with unit of issue defined as RO (roll), and palletization must adhere strictly to DLA specifications. Inspection and acceptance occur at the destination location by the government, and invoicing must be submitted electronically via Wide Area WorkFlow (WAWF). The solicitation number is SPE8E5-26-T-3781, issued under simplified acquisition procedures, with responses due by August 17, 2026. Technical and quality compliance is mandated through referenced DLA requirements identified by R and I numbers, and cybersecurity obligations under NIST SP 800-171 and safeguarding clauses are included. The contractor must also comply with federal labor and procurement regulations, including equal opportunity, anti-trafficking, employment verification, sustainable products, and restrictions on toxic substances like hexavalent chromium. Electronic submission through DIBBS is required, and all packaging must include proper barcoding and labeling per MIL-STD-129, with no government identification permitted on non-accepted supplies. The contract includes numerous FAR and DFARS clauses governing contract administration, changes, subcontracting, payment procedures, and information security, with deviations applied to several clauses under official authorization.

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NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-3853

This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.

Defense Logistics Agency

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FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3827

The contract involves the procurement of 86 units of filament, additive M, under solicitation SPE8E5-26-T-3827, with a delivery requirement of 167 days from the award date and a mandatory delivery point of origin. The material is identified by NSN 9330-01-696-5540 and must be supplied by MATTHERACKERS, INC. with part number M-V12-08E7, conforming to reference drawing 5B5M3 11B5190923 Revision A dated 07/06/2022. Strict packaging requirements mandate heat-sealed vapor bags with desiccant to prevent moisture absorption, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging standards. Any box with a short quantity must be labeled with a red X and “SHORT BOX” and placed on top of the pallet. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, though the original required delivery date was December 25, 2026. Technical and quality requirements are governed by the DLA Master List, and configuration change management procedures apply to materials from Edgewood Chemical Biological Center. Transportation details follow DLAD Proc Notes C19 and C20, and the unit of issue is each (EA), aligned with ANSI X12 standards.

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NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-3854

The contract specifies the procurement of a nonmetallic special component with dimensions and shape compliant with Lockheed-Georgia standards, manufactured to meet Lockheed Standard Material Specification STM 23-402 Class 1 Grade 50. The item is subject to strict export control under either ITAR or EAR regulations, prohibiting any transfer, including disclosure to foreign persons regardless of location, without explicit authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this technical data, and distribution is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and approved access through the DLA questionnaire process. The item carries NSN 9390-00-055-4369 with a quantity of 67 LG units, and delivery is required within 167 days after award. The solicitation, identified as SPE8E5-26-T-3854, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 327999. Performance will occur at Robins AFB, Georgia, with Nafis Beyah designated as the primary point of contact. The contractor must maintain CMMC Level 2 certification as verified by a certified third-party assessment organization.

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NONMETALLIC SPECIAL

Solicitation # SPE8E9-26-T-3306

This contract specifies the procurement of a nonmetallic special shaped section compliant with ASTM D2000 M 3 BE 610 A14 E014 F19 material standards, supplied in white color with a unit length of 10 feet. The total quantity ordered is 754 feet under purchase request 7017758063, with delivery required within 89 days after award. The item is identified by NSN 9390-00-603-7358 and is part of a solicitation issued by the Department of Defense through the Construction & Equipment MRO Service I office, with performance required at Tinker AFB, Oklahoma. The solicitation number is SPE8E9-26-T-3306, posted on August 5, 2026, with responses due by August 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, enforces DLA packaging standards, and mandates strict compliance with export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons regardless of location. Access to controlled data is restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization. The supplier must be a CMMC Level 2 certified third-party assessment organization, and all data handling must adhere to DFARS 252.225-7048. The solicitation is a federal procurement under NAICS code 327999, with Matthew Kruc listed as the primary point of contact.

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Solicitation # SPE7L1-26-T-917L

This contract specifies the procurement of 249 units of a knob identified by NSN 5355-00-559-8943 under solicitation number SPE7L1-26-T-917L, with a response deadline of August 17, 2026, and a delivery requirement of 136 days after award. All items must comply with technical and quality standards referenced from 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 adhere to DLA packaging guidelines, and any non-accepted supplies must have government identification removed. Contractors are required to retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 from August 2016. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be approved unless explicitly permitted by the specification. Items must be free of asbestos, and previously listed asbestos-containing codes or part numbers are no longer acceptable; any alternative materials require approval under Clause L30 and Provision 4 conditions. The contract is managed by the Department of Defense’s Land Supply Chain, with performance taking place in Jacksonville, Florida, and the primary point of contact is Kristie Fown.

LAND SUPPLY CHAIN

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TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-3784

Reflective tape in red, 6 inches wide, is being procured under contract SPE8E5-26-T-3784 with a total quantity of 158 rolls, each containing 1,800 inches of material, for a total length of 284,400 inches. The unit of issue is RO (roll), and delivery is required within 61 days after the order, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous under FED-STD-313, in which case IP025 applies. All packaging and palletization must adhere to DLA’s RP001 requirements, and the DLA Master List of Technical and Quality Requirements supersede all other standards. The tape must meet TDP Rev A Gen 1 per ASTM D4956-19, with verification sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, where unspecified attributes are treated as major and acceptance requires zero non-conformances. The NSN is 9390009518833, and the procurement is under a Women-Owned Small Business Set-Aside with a response deadline of August 17, 2026. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with the required delivery date being November 22, 2026, and the need ship date set for August 5, 2026.

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Solicitation # SPE4A5-26-T-328B

The contract pertains to the procurement of a POINTER DIAL with NSN 5355-00-646-5376, quantity of 12 units, under solicitation SPE4A5-26-T-328B, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 500 days from the original required delivery date of July 13, 2027, with shipment FOB origin and inspection and acceptance occurring at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Sampling protocols must align with MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted items. The item is designated as a Critical Application Item by Rolls-Royce Corporation, part number 6812620. Packaging and labeling must strictly follow DLA directives, and delivery must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia. The unit of issue is each, with no variance allowed in quantity. The need ship date is April 15, 2025, and the solicitation response deadline was August 12, 2026.

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Solicitation # SPE7L1-26-T-916B

The KNOB ASSEMBLY is a defense-related item with the NSN 5355-01-461-8648, requiring a quantity of 619 units under purchase request 7017437748, with delivery expected within 66 days after order. The item is governed by strict export control regulations under either ITAR or EAR, meaning any transmission of associated technical data to foreign persons—even within the United States—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors certified under the US/Canada Joint Certification Program who have completed required DLA training and approved the export-controlled data questionnaire are permitted to access or handle the technical data. The solicitation number is SPE7L1-26-T-916B, posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 327999, and the procurement is managed by the Department of Defense’s Land Supply Chain through the DLA. The place of performance is New Cumberland, PA, 17070-5002, with Kristie Fown identified as the primary point of contact.

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Solicitation # SPE4A5-26-T-322N

The contract pertains to the procurement of a knob identified by NSN 5355-01-101-3430, with a quantity of 18 units, under solicitation number SPE4A5-26-T-322N. Delivery is required within 64 days of the award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The item does not require the use of Class I ozone-depleting substances. The unit of issue is each, with a unit price of $18.00 and a total contract value of $324.00. The delivery must be made to DLA Distribution Warner Robbins at Robins AFB, Georgia, using the specified parcel post and freight shipping addresses. The original required delivery date is January 1, 2027, with a needed ship date of October 16, 2026. All technical and quality specifications referenced are controlled by the DLA Master List revision effective on the solicitation issue date. The contract is managed by the ASC Supplier Operations OEM Division, with Anthony Nickens as the primary point of contact.

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Solicitation # SPE7L1-26-T-913W

This contract is for the procurement of one unit of a DIAL, CONTROL with NSN 5355-01-316-2328 under solicitation SPE7L1-26-T-913W, issued by the Department of Defense’s Land Supply Chain. The requirement is for delivery within five days after award, with responses due by August 17, 2026. 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 scale of the acquisition. The item must comply with DLA packaging standards and cannot contain mercury or mercury compounds unless explicitly exempted for functional uses such as in batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary as dictated by NAVSEA 5100-003D. The use of Class I ozone depleting substances is prohibited. The point of contact for the solicitation is Kristina Derry, with primary communication via email and phone provided, and the place of performance is designated as FPO with a ZIP code of 09573.

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Solicitation # SPE7L3-26-T-090B

The contract pertains to the procurement of a knob identified by NSN 5355-01-462-2416, with a total quantity of 196 units requested under purchase request 7017300686. The solicitation, numbered SPE7L3-26-T-090B, was posted on June 25, 2026, and responses are due by July 6, 2026. It falls under the NAICS code 332510, indicating classification within the industrial milling and turning product manufacturing sector, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation is open to federal procurement and does not specify any set-aside for small businesses or other categories. The place of performance and office address details are not provided, though the agency operates within the United States. Interested parties can access additional information through the provided DIBBS portal link.

LAND SUPPLIER OPNS VEHICLE SPT

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TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-3645

The contract is for the procurement of 17 reels of 1/4-inch wide yellow reflective tape, each 50 yards long, under NSN 9390-00-682-6619, with delivery required 167 days after award, targeting a need ship date of January 18, 2027, and a final delivery deadline of January 9, 2027. The procurement is fully competitive and governed by federal specifications, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements, referenced via RA001. Packaging and marking must strictly comply with MIL-STD-129, including bar-coding using USSC-128 or Data Matrix formats, and adherence to RP001 for palletization and unit packaging. Hazardous material handling, if applicable, requires compliance with FED-STD-313 and 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award and hazard labeling in accordance with DFARS 252.223-7001. The contract mandates FOB destination delivery to DLA San Joaquin in Tracy, CA, with invoicing exclusively through the Wide Area WorkFlow system, no exceptions permitted. The solicitation includes numerous cybersecurity and compliance clauses under DFARS, including 252.204-7012 for safeguarding covered defense information with NIST SP 800-171 controls, deviation 2026-00025 applied for NIST assessment requirements, and 252.244-7999 for subcontracting commercial products. Contractors must register in SAM, provide a Unique Entity ID and CAGE code, and make representations regarding small business status, joint ventures, and covered defense telecommunications equipment. Ethical and compliance obligations include whistleblower rights notification, restrictions on compensation of former DoD officials, and cybersecurity incident reporting protocols. The contract incorporates FAR clauses for small business representation, equal opportunity, employment verification, and accelerated payments to small business subcontractors. The government retains inspection and acceptance rights at destination, and all documentation such as MSDS, packaging compliance records, and additive manufacturing disclosures—though not formally listed in an attachment section—are required for award. Pricing is not specified in the solicitation, with contract value unknown, and submissions must be made electronically via DIBBS by the

DLA DIST SAN JOAQUIN

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in about 18 hours

Solicitation # SPE7L1-26-T-910K

The contract pertains to the procurement of a POINTER, DIAL with NSN 5355-01-081-8857 and part number 1000662, supplied by SIMMONDS PRECISION PRODUCTS INC. under CAGE code 89305, designated as a critical application item. The order specifies a quantity of 19 units at a unit price of $19.00, totaling $361.00, with delivery required within 156 days to DLA DISTRIBUTION DEPOT HILL at Hill AFB, Utah. All items must be delivered FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes, while also adhering to DLA packaging requirements that discourage plastic use for wrapping, cushioning, or dunnage. Marking must follow MIL-STD-129 without special codes, and palletization must meet DLA standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract reference is SPE7L1-26-T-910K, with a response deadline of August 14, 2026, and the item falls under NAICS code 327999 under the Department of Defense. The original required delivery date is July 14, 2027, and the need ship date is May 7, 2026.

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KNOB ASSEMBLY, CONTR

Solicitation # SPE7L5-26-T-4742

The contract pertains to the procurement of a knob assembly control for brightness, designated by NSN 5355-01-027-1565 and part number SM-D-771326-1, with a requirement for 310 units to be delivered within 74 days under solicitation SPE7L5-26-T-4742. The item is classified as a critical application item and must conform to the Technical Data Package Rev B Gen 2 referenced across multiple revision-controlled drawings dated between 1977 and 1996, with the latest part revision set for March 6, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede other standards such as ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, with palletization adhering to RP001. The product is subject to zero-defect acceptance sampling under MIL-STD-1916 or comparable zero-based plans, with specified attributes assigned verification levels or AQLs. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The unit price is $310.00 per ea, totaling $96,100, and the contract is awarded under full and open competition with no quantity variance allowed. The item is subject to Covered Defense Information requirements, and all documentation must reference the authorized DoD unit of issue.

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Solicitation # SPE7L1-26-T-867R

The contract pertains to the procurement of 100 units of a standardized knob item identified by NSN 5355-01-215-2552, with a total contract value of $100.00 based on a unit price of $1.00 per item. Delivery is required within 65 days after award, with all shipments destined for the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under FOB Origin terms, meaning contractors must include transportation costs to the final destination in their pricing. Packaging must strictly adhere to MIL-STD-2073-1E, with clean and dry preservation methods and no additional preservation materials, while intermediate packaging uses Type D3 containers. Marking complies with MIL-STD-129, requiring standard government and contractor identifiers, NSN, lot numbers, and barcoding, with no special marking required. Palletization must follow DLA-specific packaging guidelines referenced as RP001. Inspection and acceptance occur at the destination, with the government retaining full authority over quality control under FAR 52.246-2. The solicitation number is SPE7L1-26-T-867R, posted on August 3, 2026, with proposals due by August 6, 2026, and must be submitted electronically via the DIBBS portal. The North American Industry Classification System code is 327999, and the procuring agency is the Department of Defense’s Land Supply Chain. Offerors must comply with multiple FAR and DFARS clauses related to small business representation, employment eligibility, trafficking in persons, sustainable products, hazardous materials disclosure, cybersecurity NIST SP 800-171 requirements, and subcontracting controls. Contractors must provide a comprehensive list of any hazardous materials with corresponding Safety Data Sheets prior to award, or risk disqualification. The contract includes mandatory representations regarding small business status, HUBZone designation, and unique entity identifiers, with full disclosure required for joint ventures or nonmanufacturer concerns. Payment must be processed through Wide Area WorkFlow, and no traditional invoice formats are accepted. Deviations from standard clauses are referenced but not detailed, and no option periods, security clearances, or key personnel requirements are specified. The original delivery date is April 9, 2027, with an earlier need ship date of October 8, 2026, indicating an early

LAND SUPPLY CHAIN

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BELLOWS, PROTECTION

Solicitation # SPE8E5-26-T-3750

This contract is for the procurement of 45 units of BELLOWS, PROTECTION with NSN 9390-01-737-4130 and part number 12-233139 under solicitation SPE8E5-26-T-3750, issued as a Total Small Business Set-Aside. The unit price is $45.00 per ea, totaling $2,025, with delivery required within 73 days FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List Technical and Quality Requirements, specifically RP001 for packaging standards, MIL-STD-129 for marking and labeling, and either TQ requirement IP025 if hazardous under FED-STD-313 or ASTM D3951 if non-hazardous, with DLA requirements taking precedence. The Unit of Issue is EA and the Quantity per Unit Pack is 001. All shipments must be palletized according to DLA guidelines and delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The original required delivery date is December 16, 2026, with a need ship date of October 26, 2026. Transportation logistics are governed by DLAD Procurement Notes C19 and C20, and the contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Canalichio identified as the primary point of contact.

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