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COOK IRON STORE COMPANY

UEI: XQ4KR4V1N383

COOK IRON STORE COMPANY is a federal contractor, registered under UEI XQ4KR4V1N383. It has been awarded $133,469 across 41 federal contracts. Primary work spans General Warehousing and Storage, Industrial Machinery and Equipment Merchant Wholesalers, and Hardware Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

XQ4KR4V1N383

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Department Of Defense$57.7K43.2%

Department Of Justice$39.0K29.2%

Department Of Veterans Affairs$9.4K7%

Department Of Homeland Security$9.0K6.8%

General Services Administration$8.8K6.6%

Department Of The Interior$5.8K4.3%

Department Of State$3.9K2.9%

Awards by NAICS

493110 - General Warehousing and Storage$101.6K76.1%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$11.6K8.7%

423710 - Hardware Merchant Wholesalers$9.5K7.1%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$7.8K5.9%

444130 - Hardware Stores$3.0K2.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOK IRON STORE COMPANY's top NAICS codes and agencies

Supply Chain & Material Sourcing for Defense-Compliant ComponentsThe contract requires the supply of U.S.-sourced raw materials or sub-components for the Quick Release Pendant, with strict adherence to the Berry Amendment and DFARS regulations to ensure full compliance with defense sourcing mandates. All materials must originate entirely within the United States, and the subcontractor is responsible for verifying and documenting the domestic origin of every component to meet federal procurement standards. The place of performance is designated as New Cumberland, Pennsylvania, with a delivery deadline of August 17, 2026, following a posting date of August 5, 2026. This is a subcontract under the Department of Defense, classified under NAICS code 423830, and is intended for entities capable of supporting defense-related manufacturing with assured domestic supply chains. Compliance with these requirements is non-negotiable, and failure to meet sourcing obligations could result in contract termination or penalties.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Repair Parts and Maintenance Tools KitsThe contract titled Supply of Repair Parts and Maintenance Tools Kits requires the provision of comprehensive repair parts and maintenance tool kits to accompany each trailer shipment, ensuring operational readiness and on-site servicing capabilities. All items must be assembled and packaged in strict accordance with specified contract requirements, with kits tailored to support the maintenance needs of equipment transported via trailer. The solicitation is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and is classified under NAICS code 423830 for wholesale trade of automotive parts and supplies. Responses are due by August 17, 2026, and the place of performance is identified as Texarkana, Texas, with a zip code of 75507-5000. The contracting agency is the Department of Defense under the Construction & Equipment MRO SVC I organization, indicating the work supports military maintenance and logistics operations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Commercial Packaging and Palletization

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Lubricator (NSN: 4930014688674)The contract seeks the procurement and delivery of six commercial off-the-shelf lubricators identified by NSN 4930014688674, specifically for U.S. Department of Defense use. All units must fully comply with DoD logistics standards, including approved packaging requirements and stringent cybersecurity protocols to ensure compatibility and security within military supply chains. The requirement is structured as a subcontract under NAICS code 423830, with performance location set at New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions indicated. Interested parties must adhere to all federal acquisition directives and ensure full traceability, documentation, and certification of compliance throughout the supply process.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Electronic Component Sourcing and SupplyThe contract calls for the sourcing and supply of specialized electronic components, including those containing hazardous materials like mercury switches, with strict requirements for compliant packaging and full traceability throughout the supply chain. All deliveries must adhere to safety and environmental standards to ensure proper handling, storage, and documentation of controlled substances, reflecting the sensitive nature of the components and the regulatory obligations tied to their use. The effort is governed under a Women-Owned Small Business Set-Aside, designated with NAICS code 423690, and is issued as a subcontract by the Active Devices Division within the Department of Defense. Responses are due by August 17, 2026, with performance expected to be centered at the facility in New Cumberland, Pennsylvania, zip code 17070-5002.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

APPLICATOR, PIERCING

Solicitation # SPE8E6-26-T-3998

The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

ROLLER ASSEMBLY

Solicitation # SPE8EE-26-T-2241

The contract pertains to the procurement of one Roller Assembly with NSN/Part Number 3895-01-498-2658 under solicitation number SPE8EE-26-T-2241, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 167 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 423830 and is classified as a federal acquisition with no set-aside designation. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract also includes provisions for the removal of government identification from non-accepted supplies and acknowledges that Covered Defense Information may apply. Performance is to occur in New Cumberland, Pennsylvania, 17070-5002, with Philip Ferrara as the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

This contract specifies the procurement of a protective dust and moisture seal cover identified by part number T295161BK and NSN 5340-01-558-6141, with a quantity of 94 units to be delivered within 74 days FOB origin. The item is procured under a DLA direct contract for CONUS delivery, with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and if deemed non-hazardous under FED-STD-313, must be packaged per ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The item must be palletized according to RP001 and marked in accordance with MIL-STD-130N for identification of U.S. military property. Government identification must be removed from non-accepted supplies, and covered defense information requirements may apply. Inspection and acceptance occur at destination, and documentation for source approval, if needed, must follow RC001 guidelines. The contract references numerous DLA technical and quality standards that override commercial packaging standards when applicable. The unit price is $94.00 per each, totaling $8,836.00, and the solicitation number is SPE7LX-26-U-9312, with a response deadline of August 20, 2026, issued by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Traffic Control Devices Supply (Non-Electric)The City of San Antonio is seeking to procure non-electric traffic control devices under a subcontract arrangement, with a focus on temporary signs, cones, delineators, and rumble strips. The solicitation was posted on August 5, 2026, and responses are due bySeptember 4, 2026, by 8:00 PM. The procurement falls under NAICS code 423830, which classifies it as wholesale trade of building materials and supplies, indicating the need for suppliers with established distribution and logistics capabilities for transportation safety equipment. The place of performance and detailed office address are not specified, but all supplies are intended for use within the City of San Antonio, Texas. There is no set-aside designation listed, meaning the opportunity is open to all eligible contractors regardless of size or ownership status. The contract can be accessed via the Texas SmartBuy portal for full technical specifications and submission guidelines.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE

Consumables Supply (Jumper Leads, Fuses, Bulbs, LEDs)The contract outlines the supply of essential consumable electrical components such as jumper leads, fuses, incandescent bulbs, and LED bulbs to support student lab activities within Career Technology Education programs in South Carolina. These items are critical for hands-on learning experiences in electronics and electrical systems, ensuring that students have access to reliable, standardized materials during practical exercises. The solicitation is structured as a subcontract with a response deadline of August 18, 2026, and falls under the NAICS code 423690, which pertains to other electronic parts and equipment merchant wholesalers. There is no set-aside designation or specific agency office location detailed in the posting, and no point of contact is provided. The contract is accessible via an online portal linked to Greenville County School District’s procurement system, indicating that submissions and management will occur digitally through that platform.

Career Technology Education

POSTED

about 9 hours ago

DEADLINE

RFQ 5415 Inventory parts

Solicitation # RFQ 5415

All bids for RFQ 5415 Inventory parts must be submitted exclusively through the E-procurement portal; submissions in any other format will be deemed non-responsive. Suppliers are required to use the official pricing table within the portal and include freight costs in all quoted prices. Lead time must be specified in days within the NOTES column, reflecting the total time needed to deliver the full requested quantity, and must not use subjective terms like “stock.” If substituting a part that is not the OEM or exact part number, bidders must clearly indicate the alternative part number in the format RM#######. Any core fees must also be entered in the NOTES field, and suppliers unable to provide a part must select “no bid.” The solicitation closes on August 6, 2026 at 3:00 PM Eastern Time, and inquiries should be directed to David Drummonds, Supply Chain Coordinator at ddrummonds@go-metro.com or 513-632-7548. The contract is issued by the State of Ohio through the agency based in Cincinnati, with performance expected within Ohio.

POSTED

about 10 hours ago

DEADLINE

in about 14 hours

408288 - Hypo Flow Meter Parts - SS Elect

Solicitation # QQ-125714

Contractor is required to supply and deliver Hypo Flow Meter Parts specifically designated as SS Elect, with no substitutions or equivalents permitted under any circumstance. All items must strictly adhere to the line item descriptions and terms outlined in the solicitation. Participation is restricted to suppliers registered with the Hampton Roads Sanitation District; unregistered vendors must complete the official registration process via the provided guidance, while existing registered suppliers should use their login credentials or contact the HRSD Help Desk for technical support. Bids cannot be submitted through eVA and all inquiries regarding this solicitation must be directed to erphelp@hrsd.com, not the listed buyer. The solicitation, labeled QQ-125714 and titled 408288 - Hypo Flow Meter Parts - SS Elect, was posted on August 5, 2026, with a firm response deadline of August 11, 2026, at 7:30 PM. Performance is to occur within Virginia, under the jurisdiction of the Hampton Roads Sanitation District, and all details are accessible through the designated vendor portal.

Hampton Roads Sanitation District

POSTED

about 13 hours ago

DEADLINE

Supply of Replacement Scale Components and MaterialsThe contract is for the supply of manufacturer-certified parts essential for the repair and maintenance of weighing systems, including load cells, sensors, indicators, and related materials. All items must be sourced directly from certified manufacturers and billed at actual procurement cost plus an agreed-upon markup, ensuring transparency and fair pricing. The work supports the ongoing operational integrity of scale systems under the jurisdiction of the Solid Waste & Resource Recovery agency in Florida, with performance expected to occur within the state. The solicitation, posted on August 5, 2026, requires responses by August 26, 2026, and is classified as a subcontract under NAICS code 423690, which pertains to miscellaneous industrial equipment and supplies merchant wholesalers. There is no designated set-aside type or specific point of contact provided, and the place of performance details remain unqualified. Interested parties must submit proposals through the designated public procurement portal by the stated deadline.

Solid Waste & Resource Recovery

POSTED

about 15 hours ago

DEADLINE

Warehouse (Project No. PRJ2025-002452-(2))The project authorizes the continued operation of an existing 100,528-square-foot warehouse through a Conditional Use Permit, ensuring compliance with local land use regulations while maintaining its current function. Additionally, a variance has been granted to extend the permitted hours of outdoor operation from 6:00 p.m. to 8:00 p.m., allowing activities to proceed daily between 8:00 a.m. and 8:00 p.m. to better accommodate operational needs without altering the fundamental nature of the facility. The project is managed by the Los Angeles County Regional Planning, with the place of performance located in the 90061 zip code area of California. Key personnel overseeing the project include Evan R. Sahagun as Regional Planner, Kevin Kohan as Principal Planner, and Tuckley Williams as Director of Development, each providing administrative and regulatory guidance. The project was posted on August 5, 2026, and is listed under Project No. PRJ2025-002452-(2), with all official documentation accessible through the California Environmental Quality Act system.

Los Angeles County Regional Planning

POSTED

about 18 hours ago

DEADLINE

Warehouse (Project No. PRJ2025-002451-(2))The project authorizes the continued operation and maintenance of an existing warehouse spanning 107,732 square feet under Conditional Use Permit RPPL2025003552, with an additional variance approved to extend the allowed hours for outdoor operations from 8:00 a.m. to 8:00 p.m., replacing the previous restriction of 8:00 a.m. to 6:00 p.m. daily. This adjustment enables extended logistical and operational activities outdoors without requiring additional land use approvals, aligning operational needs with current business demands while remaining within regulated zoning parameters. The project is designated as PRJ2025-002451-(2) and is overseen by the Los Angeles County Regional Planning department, with the facility located in the 90061 zip code within California. Key contacts include Evan R. Sahagun, Regional Planner, who serves as the primary point of contact, alongside Tuckley Williams and Kevin Kohan, who represent the applicant and planning team respectively, facilitating coordination between regulatory and operational stakeholders.

Los Angeles County Regional Planning

POSTED

about 18 hours ago

DEADLINE

Supply of Power Supplies and Electrical ComponentsThe contract seeks suppliers to provide UL-listed power supplies, surge protectors, and other electrical components specifically designed to be compatible with Avigilon and Schlage security systems. All delivered items must meet established safety and performance standards to ensure seamless integration with these proprietary systems, and compliance with UL certification is mandatory. The solicitation is structured as a subcontract under the North Carolina agency based in UNC Charlotte, with a North Carolina primary focus for performance and delivery. Interested vendors must submit responses by the deadline of August 17, 2026, at 7:00 PM Eastern Time, following the posting date of August 5, 2026. The NAICS code 423690 indicates this pertains to miscellaneous electronic parts and equipment merchant wholesalers, suggesting the need for specialized distribution or manufacturing expertise in security system electrical components. There is no set-aside designation, meaning the opportunity is open to all qualified entities regardless of business size or ownership status. All submissions must align with technical compatibility requirements and safety certifications without exception.

Unc - Charlotte

POSTED

about 20 hours ago

DEADLINE

Original Manufacturer or Authorized Distributor (NCAGE-Compliant Supply)This contract requires the supply of original products or functionally equivalent alternatives sourced exclusively from NCAGE code holders, ensuring adherence to verified supplier authentication standards. All substitutions must be justified with documented proof of functional equivalence and accompanied by appropriate certifications to maintain compliance with procurement integrity requirements. The solicitation falls under NAICS code 423830, indicating a focus on wholesale trade of hardware, plumbing, and heating equipment, and is structured as a subcontract under the Department of National Defence, Government of Canada. The place of performance is designated as Canada, and all deliverables must meet the technical and compliance standards set forth by the agency. Responses are due by August 20, 2026, with the opportunity posted on August 5, 2026, providing a fifteen-day window for interested parties to submit proposals. The contract emphasizes strict accountability in sourcing, mandating that only authorized distributors or original manufacturers with valid NCAGE codes may participate. Any deviation from original supply must include detailed substitution justification and supporting documentation to demonstrate equivalency in performance, quality, and reliability. The tender is accessible through the Canada Buys portal, and full compliance with all certification and documentation protocols is required for consideration.

Department of National Defence

POSTED

about 20 hours ago

DEADLINE