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Cook's Direct Inc 2200 Ogden Ave Ste 500 LISLE IL 60532-1599 USA

UEI: SLED_2C427E240D55875F

Cook's Direct Inc 2200 Ogden Ave Ste 500 LISLE IL 60532-1599 USA is a federal contractor, registered under UEI SLED_2C427E240D55875F. It has been awarded $57,726 across 1 federal contract. Primary work spans Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers. Top awarding agencies include FA5205 35 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2C427E240D55875F

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

FA5205 35 Cons Pk$57.7K100%

Awards by NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$57.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cook's Direct Inc 2200 Ogden Ave Ste 500 LISLE IL 60532-1599 USA's top NAICS codes and agencies

Solicitation # FA520526QB111

The contract solicitation for gym equipment under solicitation number FA520526QB111 requires the contractor to remove existing gym fixtures including the dividing net, bleachers, wall padding, and basketball goals, and to furnish and install new replacements in accordance with specified attachments. Attendance at the mandatory site visit on 22 July 2026 is required for any entity wishing to submit a quote, ensuring bidders have firsthand knowledge of the scope and conditions. All proposals must be received by 10:00 AM JST on 6 August 2026, with no extensions permitted. The work is to be performed at Misawa, Aomori, Japan, under the oversight of the Department of Defense, specifically the FA5205 35 Cons Pk office located in APO, AP, USA. The NAICS code 339920 indicates the procurement category relates to other sporting and athletic goods manufacturing. The primary point of contact is Katsuyoshi Kodera, with Michiko Yoshizawa as the secondary contact for coordination and inquiries. This solicitation is not set aside for any specific small business categories.

FA5205 35 Cons Pk

POSTED

about 13 hours ago

DEADLINE

13 AMU Laser Engraver

Solicitation # FA520526QB127

The solicitation seeks a single Laser Engraver to be delivered to Misawa Air Base in Japan, with the equipment required to fully comply with the salient characteristics of the Epilog Fusion Pro 36 Dual, though equivalent alternatives are acceptable. The contractor must supply all necessary hardware, accessories, documentation, and standard components to ensure the device is fully operational and capable of performing all specified tasks. This is a brand name or equal procurement under FAR part 12, and no separate written solicitation will be issued—the announcement serves as the complete request for offers. All submission deadlines and timelines referenced are in Japan Standard Time. Funds are not currently available for this contract, and the government's obligation is contingent upon future appropriation of funds; no legal liability is incurred until the Contracting Officer confirms in writing that payment funds are available. The NAICS code for this procurement is 333517, and there is no set-aside designation. The solicitation number is FA520526QB127, posted on August 5, 2026, with responses due by August 10, 2026, at 01:00 JST. The contracting office is located in APO, AP, and the point of contact is Alexander Holliday, with Rebecca Rohrs available for secondary inquiries. The place of performance is Misawa-shi, Aomori-ken, Japan.

FA5205 35 Cons Pk

POSTED

about 13 hours ago

DEADLINE

Lock Equipment for NAS Sigonella Housing Department

Solicitation # 1301360569

The U.S. Navy, through the Navsup FLC Sigonella Naples Office, is seeking qualified vendors to supply new DormaKaba lock equipment and locksets for Unaccompanied Housing facilities at NAS Sigonella in Catania, Italy, under the requirements of Revolutionary Far Overhaul Part 12 governing commercial acquisitions. This presolicitation is not a guaranteed contract award but serves to gauge industry interest and capability prior to issuing a formal solicitation, which may proceed via sole source, direct solicitation to selected vendors, or public posting on SAM.gov. Interested parties must confirm their ability to source and deliver the required products to the specified location and submit intent to compete, along with active SAM registration, company details including UEI and socioeconomic status, and an official authorization letter from DormaKaba certifying their status as an authorized distributor or reseller. All submissions are due by August 12, 2026, and the NAICS code for this procurement is 423620, aligning with building materials and supplies merchant wholesaling. Primary point of contact for inquiries is Benjamin Hardy at the provided Navy email address.

Navsup Flc Sigonella Naples Office

POSTED

about 13 hours ago

DEADLINE

Procurement of Microwave Ovens x 12

Solicitation # GOJEP-9716772

Tax Administration Jamaica

POSTED

DEADLINE

AC Motor Supply (Commercial Off-the-Shelf Item)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Laundry EquipmentThe Jamaica Fire Brigade, under the Government of Jamaica, is procuring commercial-grade washing machines and dryers to be installed in fire station laundry rooms to support operational readiness and hygiene standards for personnel. The contract falls under NAICS code 423620, indicating it is related to miscellaneous nondurable goods merchant wholesalers, likely encompassing the wholesale distribution of commercial laundry equipment. The solicitation was posted on August 4, 2026, and is classified as a subcontract, suggesting it may be part of a larger agreement or layered procurement structure involving third-party vendors or distributors. Equipment must meet commercial-grade specifications to withstand heavy, daily use in high-demand environments, ensuring durability, efficiency, and compliance with safety and operational requirements across all fire station locations. Delivery and installation are expected to be completed in accordance with timelines and standards set by the agency, though specific performance locations and contact details are not provided. Interested parties can access further details through the official Jamaica Electronic Public Procurement System at the provided web link.

Jamaica Fire Brigade

POSTED

DEADLINE

Supply of Spare Streetlight Pole and FixtureThe contract requires the supply of one spare single-head streetlight pole and fixture that must conform to designated models and meet Buy America compliance standards. The item is to be delivered to the City of Novato’s designated yard location, with the delivery address within the 94945 ZIP code. The solicitation is classified as a subcontract under NAICS code 423620, which pertains to lighting equipment and supplies wholesale. The offering was posted on August 4, 2026, and responses must be submitted by August 18, 2026, at 9:00 PM Pacific Time. The contracting entity is the City of Novato in California, and the procurement is managed through the BidAmerica platform with the specific UI link provided for reference. No set-aside provisions or point of contact details are specified in the available information.

POSTED

DEADLINE

Supply of Apple iPhone 17 Smartphones for U.S. Embassy AnkaraThe contract involves the wholesale supply of commercial off-the-shelf Apple iPhone 17 smartphones to be delivered to the U.S. Embassy in Ankara, Turkey, under a prime IDIQ framework. The solicitation is classified as a subcontract and falls under the NAICS code 423620, which pertains to computer and software merchant wholesalers. The delivery location is specified as Ankara with a zip code of 06530, and performance is expected to support the operational needs of the U.S. Department of State’s embassy presence in the region. The opportunity was posted on August 4, 2026, with responses due by August 18, 2026, indicating a targeted procurement timeline aligned with embassy equipment modernization or replacement requirements. The agency responsible is the U.S. Embassy Ankara under the Department of State, though specific points of contact and set-aside details are not provided.

US Embassy Ankara

POSTED

DEADLINE

Precision Calibration Equipment Supply – Decade Resistance BoxThe contract entails the supply of the HARS-LX-9-0.001 Decade Resistance Box, a high-precision instrument used for calibrating resistance standards in avionics and electronic warfare systems operated by the 35th Fighter Wing. This equipment is critical to maintaining the accuracy and reliability of electronic components essential to mission-critical flight and defense operations. The item is classified under NAICS code 334515, indicating it falls within the manufacturing category for electronic instrumentation, and is procured as a subcontract under the Department of Defense. The solicitation was posted on August 4, 2026, with a firm response deadline of August 11, 2026, at 3:00 AM, indicating a tight turnaround to ensure timely deployment. The place of performance and specific office details are not specified, but the contracting activity is linked to FA5205 35 Cons Pk, suggesting the equipment will be utilized directly within the 35th Fighter Wing’s operational and maintenance infrastructure. The technical specifications of the resistance box support exacting calibration requirements typical in military-grade electronics, demanding traceability, stability, and minimal tolerance errors.

FA5205 35 Cons Pk

POSTED

DEADLINE

Portable Heat Lamp Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonrechargeable Battery SupplyThe contract entails the supply and delivery of nonrechargeable batteries identified by their National Stock Number, complying fully with military packaging and marking standards to ensure proper handling and identification throughout the logistics chain. All shipments must adhere to traceable shipping protocols and are destined for a designated government facility in Devens, Massachusetts. The requirement is structured as a subcontract under the NAICS code 423620, indicating distribution market services for miscellaneous durable goods, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 2, 2026, and is linked to a specific award and delivery identifier, ensuring precise accountability and procurement tracking under the DLA's systems.

Defense Logistics Agency

POSTED

DEADLINE

Tree Pruning Service for Military Family Housing (MFH), Misawa Air Base, Japan

Solicitation # FA520526QB100

The contract seeks a qualified vendor to provide tree pruning services for approximately 676 trees located within the Military Family Housing area at Misawa Air Base in Japan, with the work focused on removing overhanging or hazardous branches that threaten buildings, carports, and surrounding structures. All vegetation management must adhere strictly to industry standards and the Performance Work Statement to ensure safety and a visually maintained environment. The service is time-sensitive and critical to base operations, with a 12-month performance period beginning upon contract issuance. To be eligible for award, offerors must hold valid Japanese government-issued certifications for high-altitude work vehicle operation, specifically Koshosagyosha-Untentokubetsukyoiku and Koshosagyosha-Untenginokoshu, and cannot rely on subcontractor credentials to meet this requirement. A mandatory physical site visit at Misawa Air Base is required, and all proposers must attend as scheduled. Additionally, vendors must demonstrate recent, relevant experience performing comparable services within U.S. military installations within the past three years. Subcontracting is permitted only if accompanied by formal written consent from both the prime contractor and the subcontractor. Proposals are due by August 7, 2026, and inquiries should be directed to the primary point of contact, Ms. Tamaki Hunt.

FA5205 35 Cons Pk

POSTED

DEADLINE

in about 23 hours

Nonrechargeable Battery Supply (Part Number XL-060F)The contract involves the supply and delivery of seven units of nonrechargeable batteries with part number XL-060F under FOB Origin terms, meaning responsibility and risk transfer to the buyer upon shipment from the seller’s location. The agreement includes all necessary packaging, labeling, and traceable shipment protocols to ensure product integrity and accountability throughout logistics. This subcontract is issued under the NAICS code 423620, which categorizes it within the wholesale trade of electronic and other equipment. The contracting entity is the Defense Logistics Agency under the U.S. Department of Defense, indicating the batteries are likely destined for military or defense-related applications. The contract was posted on August 1, 2026, and is accessible via a public DIBBS portal link, though specific performance location and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cummins Generator Spare PartsThe contract involves the procurement and supply of original equipment manufacturer or approved equivalent spare parts specifically for Cummins generator systems, encompassing critical components such as filters, gaskets, sensors, and control modules. These parts are essential for maintaining operational reliability and performance of the generator systems used by St. Thomas Health Services under the Government of Jamaica. The contract is structured as a subcontract under the NAICS code 423620, which corresponds to Wholesale Trade of Motor Vehicle Parts and Supplies, indicating a focus on industrial supply chain logistics rather than direct manufacturing or service provision. The posting date reflects a future procurement timeline, suggesting the need for advance planning and vendor preparation. The place of performance and agency address information is unspecified, but the solicitation is hosted on the Government of Jamaica’s eProcurement portal, confirming the jurisdiction and administrative framework governing the award. While there is no set-aside classification or point of contact provided, the inclusion of a direct link to the epps system implies that interested parties must access the platform for full solicitation details, submission protocols, and compliance requirements. The contract requires adherence to quality standards for OEM or approved equivalent parts to ensure compatibility and safety in critical healthcare infrastructure applications.

St. Thomas Health Services

POSTED

DEADLINE

Battery Supply / Source-Controlled Procurement

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract entails the supply and delivery of 40 non-rechargeable batteries identified by NSN 6135009857845 to a military unit located in Saint Joseph, Missouri. The batteries must comply with Fast Pay procedures, DPAS prioritization ratings, and all applicable federal packaging standards to ensure timely processing, operational readiness, and regulatory adherence. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 423620 denoting wholesale trade of electrical equipment and supplies. Although specific details such as delivery deadlines and payment terms are not provided in the data, compliance with mandated federal protocols is essential for fulfillment and acceptance. The contract was posted on July 31, 2026, and is accessible via the DIBBS system under the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Subcontracting for NSN-Based DeliverablesThe contract facilitates subcontracting support for the delivery of commercial items under multiple contract line item numbers, with a focus on compliance with FAR 52.244-7999, which governs the subcontracting of commercial items. The work involves pricing coordination, proper packaging, and logistics management to ensure timely and accurate delivery of goods identified by National Stock Numbers. All activities must adhere to federal acquisition regulations specific to commercial item subcontracting, emphasizing transparency, cost reasonableness, and adherence to approved vendor practices. The contract falls under NAICS code 423620, indicating wholesale trade in miscellaneous durable goods, and is administered by the Defense Logistics Agency under the Department of Defense. Performance is expected in alignment with the agency’s requirements, though specific geographic details for performance or point of contact are not provided. The contract was posted on July 31, 2026, and is associated with the award contract number SPE7LX26D0066 and delivery order SPE7LX26F85C0, with a contract count of 238. Subcontractors are expected to operate within the commercial item framework, ensuring streamlined procurement processes while meeting military supply chain needs.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Solar and Electrical EquipmentThe contract seeks the supply of solar panels, inverters, battery systems, mounting hardware, and associated electrical components that must fully comply with U.S. Geological Survey technical standards and applicable federal requirements. All equipment must meet rigorous performance, safety, and durability benchmarks to ensure integration into federal energy infrastructure. The solicitation is issued as a subcontract under NAICS code 423620, which pertains to wholesale trade of electrical apparatus and equipment, and is managed by the Office of Acquisition and Grants in Denver under the Department of the Interior. Responses are due by August 31, 2026, at 6:00 p.m. Eastern Time, with the posting date listed as July 31, 2026, indicating a one-month window for bidder preparation and submission. The place of performance and point of contact details are not specified, suggesting that delivery may be coordinated to multiple federal sites or that logistics will be determined post-award. Compliance with federal standards is mandatory, and suppliers must be prepared to provide documentation verifying adherence to all technical, environmental, and procurement regulations.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE