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COMPTROL INCORPORATED

UEI: EBPNL4SJELM4

COMPTROL INCORPORATED is a federal contractor, registered under UEI EBPNL4SJELM4. It has been awarded $180,000 across 2 federal contracts. Primary work spans Unknown NAICS and Fluid Power Cylinder and Actuator Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

EBPNL4SJELM4

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency
National Aeronautics And Space Administration$180.0K100%
Awards by NAICS
- Unknown NAICS$106.0K58.9%
333995 - Fluid Power Cylinder and Actuator Manufacturing$74.0K41.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPTROL INCORPORATED's top NAICS codes and agencies

NAICS: 333995
New
DIBBS
CYLINDER, INNER SHOC
Solicitation # SPE4A7-26-R-X998
The contract pertains to the procurement of one cylinder, inner shock absorber, boom stowage, identified by NSN 1680-00-672-8041, with a delivery deadline 365 days after award. The solicitation is a total small business set-aside under FAR 19.5, issued by the Department of Defense under agency code SPE4A7-26-R-X998, with a response deadline in August 2026. 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 acquisition size. The item is not subject to Item Unique Identification per customer request, in accordance with DFARS 252.211-7003(c)(1)(i). Cyberspace requirements mandate CMMC Level 2 certification for third-party assessors, and physical identification or bare item marking must comply with specified protocols. Packaging must conform to DLA procurement standards, and tailored quality requirements apply to both manufacturers and non-manufacturers. Any configuration changes require formal engineering change proposals. Inspection and acceptance must occur at the manufacturer’s origin, and government identification must be removed from non-accepted items. Export control applies to associated technical data under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, wherever located; access is restricted to contractors with approved JCP certification, completed DOD export handling training, and DLA authorization. DFARS 252.225-7048 governs this data handling restriction.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333995
New
International
ACTUATOR, HYDRAULIC-PNEUMATIC, LINEAR
Solicitation # W8482-275493/A
The Department of National Defence is seeking bids for two identical hydraulic-pneumatic linear actuators, part number 700784-064-999, manufactured by DRESSER CANADA INC VALVE AND CONTROLS CANADIAN OPN, with each unit to be delivered to either CFB Halifax, Nova Scotia or CFB Esquimalt, British Columbia, two units per location. All offers must be submitted on a Delivery Duty Paid basis, meaning the supplier is responsible for all costs and risks until delivery at the final destination. Bidders proposing equivalent or substitute products must clearly identify the brand, model, part number, and NCAGE code of the alternative item. Submission requires completion and upload of three mandatory annexes in their original formats: Offeror Submission Details in both Excel and PDF, Offeror Submission Form in PDF, and Offeror Declaration Form in PDF. Proposals must be received by August 20, 2026, at 19:00 UTC, and all documents may be submitted in either English or French. The Crown reserves the right to negotiate with any supplier, and all offerors are bound by the terms and conditions outlined in the solicitation, referenced by its number W8482-275493/A and posted date of August 5, 2026. Additional requirements are detailed in the Statement of Requirements annex, and inquiries should be directed to Contracting Authority Jean-Pierre Normandin at the provided email.
Department of National Defence

POSTED

about 17 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333995
New
International
Material Handling equipment
Solicitation # W8486-270811/B
The Department of National Defence is seeking bids for the supply and delivery of material handling equipment under solicitation W8486-270811/B, with all items required to be delivered by December 31, 2026, to either 25 CFSD Montreal or 7 CFSD Edmonton. The solicitation includes eleven distinct line items ranging from automotive axle assemblies and linear actuating cylinder assemblies to electrical cable assemblies and digital camera systems, each specified by NSN, part number, and manufacturer’s NCAGE code, with exact quantities and delivery locations clearly defined. Bidders must offer exactly the specified part numbers or provide detailed equivalents with verified NCAGE codes, and all proposals must comply with strict Canadian Forces packaging and preservation standards—D-LM-008-036/SF-000 for certain items and D-LM-008-001/SF-001 for others—with environmental constraints requiring reusable, returnable, or recyclable packaging except where specialized materials are technically necessary, and all wood packaging must meet ISPM 15 requirements. Submissions must be delivered electronically via email only to a designated government address, not exceeding 5 MB in size, and must include completed offer submission and declaration forms along with technical and financial documentation structured into four clearly defined sections. The evaluation process follows a strict Lowest Price Technically Acceptable methodology, where only offers fully meeting mandatory technical criteria—including correct part numbers, valid NCAGE codes, and compliance with all inspection and quality standards—will be considered for financial comparison, and selection will be based solely on the lowest evaluated price. The contract requires delivery under Incoterms 2020 DDP, meaning the contractor bears all costs and risks until goods are delivered to the designated Canadian Forces Supply Depot, and mandates adherence to ISO 9001:2015 quality systems with all inspection records retained for three years post-completion. No security clearances are required, no contract options exist, and no key personnel are designated, but stringent integrity provisions prohibit bribery, contingency fees, conflicts of interest, and forced labor, with contractors subject to audit for seven years after final payment. All invoices must be submitted electronically to CFSD locations and include applicable financial codes, and the contracting authority, Karen Benedikt, will conduct debriefings upon request within fifteen working days after award notification.
Department of National Defence

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 333995
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7LX-26-U-9221
This contract is for the procurement of Cylinder Assembly, Actuating, Linear, identified by NSN 3040-01-574-0083, and is issued as a Simplified Indefinite-Delivery Contract under solicitation SPE7LX-26-U-9221 with a total small business set-aside. The estimated annual quantity is 67 units, though this is not a firm commitment; the contract includes a guaranteed minimum of 10 units and a maximum value ceiling of $350,000. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, and a delivery timeline of 91 days from award. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory and supersedes all other standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with palletization strictly conforming to RP001. The use of Class I ozone-depleting chemicals is expressly prohibited, and any substitutes require prior approval unless explicitly authorized by the governing specification. Covered Defense Information may be involved, triggering obligations under DFARS 252.204-7012 for safeguarding controlled unclassified information and cyber incident reporting. The contractor must also comply with hazard communication standards for any regulated substances, exempting only those governed by FIFRA, FFDCA, or other specified statutes, and must follow strict procedures for handling and labeling if radioactive materials exceeding specified thresholds are present. Payment and invoicing are governed by Wide Area WorkFlow, and all submissions require a valid Unique Entity ID and CAGE code. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing equal opportunity, small business subcontractor accelerated payments, unauthorized obligations, subcontracting for commercial products, and whistleblower protections. Offerors must represent their small business status and socioeconomic designations, including possible joint venture structures, and all suppliers must provide accurate entity identifiers. The contract includes no options or extensions, and no special security clearances or personnel requirements are imposed. Performance is governed exclusively by individual delivery orders issued under the IDC framework, with no SLINs or ELINs present, and full compliance with DLA packaging, labeling, and technical integrity standards is non-negotiable and subject to government inspection upon receipt.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 333995
New
DIBBS
CYLINDER, HYDRAULIC ACCUMULATOR
Solicitation # SPE4A7-26-R-X980
The contract is for the procurement of a hydraulic accumulator cylinder, identified by NSN 1650-00-307-6064, under an indefinite-delivery contract with a minimum order of 10 units and a maximum of 40 units per delivery order, with a total contract ceiling of $349,999.99. The solicitation, numbered SPE4A7-26-R-X980, is a total small business set-aside under NAICS code 333995, and responses are due by August 9, 2026, with delivery required within 158 days after acceptance. Technical data associated with the item is subject to export controls under ITAR or EAR, and access is restricted to contractors with JCP certification, completed DLA training on export-controlled data, and formal approval from the DLA. All items must be permanently marked per MIL-STD-130 and RQ017 for physical identification, with packaging and labeling compliant with MIL-STD-129 and ASTM D3951, as superseded by the DLA Master List. Inspection and acceptance occur at the contractor’s origin, with final authority resting with the Government under FAR 52.246-2 and 52.246-11, and quality systems must meet ISO 9001:2015. Invoicing must be submitted electronically via WAWF using approved document types, and compliance with cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2 certification is mandatory. The contract incorporates numerous FAR and DFARS clauses addressing employment, trafficking, safety, counterfeit part avoidance, supply chain security, subcontracting, and dispute resolution, with award based on best value through a trade-off process favoring past performance significantly over cost. Offerors must be registered in SAM, provide UEI and CAGE codes, and certify small business status, with any foreign ownership or control disclosures triggering further review. The contract applies FOB Destination terms and prohibits unauthorized disclosure or export of technical data to foreign persons, whether domestic or overseas, with strict adherence to security prohibitions and electronic network restrictions enforced.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 333995
New
Federal
Cylinder, Hydraulic, Actuating
Solicitation # SPRDL1-26-R-0104
The contract pertains to the procurement of hydraulic actuating cylinder assemblies, identified by NSN 3040-01-207-9240 and part number 6-372-002270, produced by CAGE code 12361. The base requirement is for 48 units with an optional follow-on quantity of up to another 48 units, resulting in a potential total of 96 units under a firm fixed price contract with a one-year base period and a 100% option period. The cylinders are critical components of the rotating telescoping-boom crane mounted on the HEMTT M984 Tow Truck, specifically responsible for raising and lowering the upper arm of the crane. Preservation and packaging must adhere to MIL standards and Packaging Instruction AK12079240 Rev F dated May 5, 2026, with delivery terms FOB destination and inspection performed at origin. Technical data is not provided, and all items must meet origin inspection and acceptance criteria. The solicitation, identified as SPRDL1-26-R-0104, is set to be posted on SAM.gov on or around July 13, 2026, with responses due by July 28, 2026. The procurement allows for a reverse auction as a pricing mechanism; if utilized, bidders must be registered in the DLA reverse auction system and complete mandatory online training prior to participation. The contracting office is the DLA Land Warren in Warren, Michigan, and inquiries should be directed to Stephen Granch. There is no set-aside designation, making this a full and open competition under NAICS code 333995.
DLA Land Warren

POSTED

5 days ago

DEADLINE

in about 1 month
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NAICS: 333995
New
DIBBS
CYLINDER ASSEMBLY, R
Solicitation # SPE7L4-26-T-5920
The contract pertains to the procurement of seven cylinder assemblies, identified by part number 2024736 and NSN 2540-01-543-3717, sourced from CATERPILLAR INC. The requirement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951, and mandates compliance with specific packaging and labeling directives such as MIL-STD-129. Packaging must adhere to DLA’s RP001 requirements, with hazardous materials handled per FED-STD-313 and TQ requirement IP025, while non-hazardous items must be commercially packaged unless overridden by DLA technical standards. The item is to be delivered FOB origin with no quantity variance permitted, inspected and accepted at destination, and shipped to the DLA distribution facility in New Cumberland, Pennsylvania by February 14, 2027, within a delivery timeline of 187 days. Each unit is priced at $7.00, resulting in a total contract value of $49.00. Packaging must be palletized according to DLA standards, with unit of issue clearly defined as each, and all documentation must reference the solicitation number SPE7L4-26-T-5920. Transportation and shipping procedures follow specified DLA procedural notes, and the sole point of contact for the contract is Anna-Rachelle Betts under the Department of Defense’s Combat Vehicles and Armament office.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 5 days
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NAICS: 333995
DIBBS
ACCUMULATOR, HYDRAUL
Solicitation # SPE4A7-26-Q-0917
The contract is for the procurement of four hydraulic accumulators under NSN 1650-01-558-4800, with a total estimated value of $20.00, issued through solicitation SPE4A7-26-Q-0917 by the Defense Logistics Agency’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 200 days of award, with a need ship date of April 17, 2027, and final delivery to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, and must comply with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and labeling, and the specific DLA Packaging Requirement RP001. The item must be marked with PACK CODE U, F3 unit container, and PRES MTHD 10, and physical identification per RQ017 is required. The contractor must perform a CMMC Level 2 self-assessment, maintain compliance with cybersecurity standards including FAR 52.204-21 for safeguarding covered contractor information systems, and ensure no covered telecommunications equipment is used. The technical data associated with this item is subject to ITAR or EAR export controls, restricting foreign access unless the contractor holds approved US/Canada Joint Certification Program status, has completed mandatory DLA export control training, and received authorization from DLA. The contract mandates electronic invoicing through WAWF and requires compliance with prompt payment clauses, electronic funds transfer, and accelerated payments for small business subcontractors. Labor provisions under Executive Order 13706, equal opportunity for workers with disabilities, child labor protections, and trafficking in persons prevention are enforced. The contractor must maintain its Unique Entity Identifier and CAGE code through SAM.gov and provide full disclosure of any foreign ownership or covered defense equipment. Inspection and acceptance occur at origin, with zero non-conformances required in sampling lot inspections using AQL levels as low as 0.1 for critical attributes. Payment will be processed using DoDAAC for routing within WAWF. All submissions must meet government portal requirements including DIBNET and SAM.gov, and proposals must be submitted electronically by August 10, 2026. The evaluation process favors past performance over price, with SPRS assessments, historical quality
ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in 5 days
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