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Cookson Door Sale of Arizona Inc

UEI: SLED_31E3EA364780C245

Cookson Door Sale of Arizona Inc is a federal contractor, registered under UEI SLED_31E3EA364780C245. It has been awarded $20,808 across 1 federal contract. Primary work spans Metal Window and Door Manufacturing. Top awarding agencies include Mschq Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_31E3EA364780C245

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

Mschq Norfolk$20.8K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$20.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cookson Door Sale of Arizona Inc's top NAICS codes and agencies

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3517

This contract pertains to the procurement of 125 units of lighting fixtures identified by NSN 6210-01-617-7066 and part number 14034-FG, issued under solicitation SPE8E7-26-T-3517 by the Defense Logistics Agency DIST San Joaquin. The contract mandates strict adherence to DLA packaging requirements outlined in RP001 and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and items must be palletized in accordance with DLA standards. The unit of issue is each, with a fixed quantity of 125 units and zero variance permitted. Delivery is required FOB origin with inspection and acceptance occurring at the destination warehouse located at Tracy, California. The delivery window is 167 days after award with an original required delivery date of November 24, 2026, and a need ship date of February 1, 2027. The contract is subject to Covered Defense Information provisions and requires removal of government identification from non-accepted supplies. All shipments must be directed to the specified parcel post and freight shipping address in Tracy, CA, and transportation logistics must follow DLAD Procurement Notes C19 and C20.

DLA DIST SAN JOAQUIN

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about 7 hours ago

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Solicitation # SPE8E7-26-T-3508

The contract pertains to the procurement of 24 units of LENS, LIGHT with NSN 6210-01-578-5497 and part number 21042-001 from KORRY ELECTRONICS CO, under solicitation SPE8E7-26-T-3508. The unit price is $24.00 per piece, with a total contract value of $576.00, and delivery is required within 167 days of award, FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be fully complied with. Packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are strictly defined by the contract, and government identification must be removed from any non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a need ship date of February 1, 2027, and an original required delivery date of May 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. No bidset is available, and all technical and quality specifications referenced by R or I numbers are incorporated via the DLA Master List. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code is 332321.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3526

This contract issued by the Defense Logistics Agency (DLA) District San Joaquin specifies the procurement of a Light Emitting Diode lamp, identified by NSN 6210-01-664-0575 and part number B-605-Y, with a quantity of 36 units at a unit price of $36.00, totaling $1,296.00. The item must be delivered FOB origin within 167 days of the contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and packaging follows DLA-specific guidelines. The delivery destination is the DLA warehouse in Tracy, California, with the same address used for freight shipping. The unit of issue is each (EA), and all data aligns with DoD standard protocols. The solicitation number is SPE8E7-26-T-3526, was posted on August 5, 2026, with a response deadline of August 17, 2026, and falls under NAICS code 332321. The contract is managed by Kelly Mitchell of DLA, reachable via phone and email. The required delivery date was originally November 27, 2026, with a need ship date of February 1, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20. All referenced documentation, including packaging, marking, and technical standards, is enforceable and integrated into the contractual obligations. The contract emphasizes strict adherence to DLA procedures, precise compliance with military standards, and accurate fulfillment of delivery timelines and documentation requirements.

DLA DIST SAN JOAQUIN

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about 7 hours ago

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USS HERSHEL WOODY WILLIAMS Aft Chill Water Pump

Solicitation # N3220526Q7214

The U.S. Navy is seeking a contractor to replace the aft chill water pump on the USS Hershel W. Woody Williams under solicitation N3220526Q7214, issued on August 5, 2026, with responses due by August 20, 2026. This procurement falls under NAICS code 333914, pertaining to other commercial and industrial machinery and equipment manufacturing, and is being managed by the Department of Defense through the MSCHQ Norfolk office located in Norfolk, Virginia. The work is expected to be performed at the ship’s current location, though the specific place of performance is not detailed. The sole point of contact for this solicitation is Benjamin Brackett, with Colin Edick available for secondary inquiries and communications. The contract requires the supply and installation of a new chill water pump to maintain cooling systems critical to the vessel’s operational readiness. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors. Interested parties must submit proposals through the SAM.gov portal prior to the deadline, and all technical and logistical requirements must align with naval specifications for marine propulsion and auxiliary systems. The procurement is part of routine maintenance and modernization efforts to ensure the continued seaworthiness and functionality of the USS Hershel W. Woody Williams.

POSTED

about 12 hours ago

DEADLINE

USNS POINT LOMA (T-EPF-15) Purifier Pump

Solicitation # N3220526Q0073

The U.S. Navy is soliciting a single screw pump, specifically the Leistritz Advanced Technologies Corp model L3NG-045/070, for installation on the USNS POINT LOMA (T-EPF-15), with delivery required on or before September 30, 2026. The procurement is a firm fixed price contract issued under solicitation number N3220526Q0073 by MSCHQ Norfolk, with offers due by August 12, 2026. The requirement is strictly branded for Leistritz or its authorized distributors, and offers must meet all technical specifications, including delivery timelines and part numbers, to be considered technically acceptable under a lowest priced technically acceptable evaluation method. The pump must be uniquely identified in compliance with MIL-STD-130 and DFARS 252.211-7003, featuring machine-readable UIDs with verified enterprise identifiers, serial numbers, and batch information, and must be packed, crated, and labeled according to DODMANUAL 4140.01, MIL-STD-2073-1 or ASTM D3951, and MIL-STD-129R with explicit markings for USNS POINT LOMA, requisition number N297986113S655, and other required details. All shipments must comply with ISPM-15 for wood packaging and be separated by vessel if multiple units are involved. The contract incorporates extensive FAR and DFARS clauses including provisions for electronic funds transfer, accelerated payments to small business subcontractors, prohibition of internal confidentiality agreements, child labor cooperation, and cybersecurity safeguards per 252.204-7012. It also enforces strict prohibitions on covered telecommunications equipment, procurement from the Xinjiang Uyghur Autonomous Region, business with the Maduro regime, and use of hexavalent chromium. The pump must be delivered to the MSC Warehouse in Norfolk, Virginia, with a 48-hour advance notification sent to the Transportation Team, and accepted at the destination under inspection by MSC Program Management Centralized and Support Staff Norfolk. Invoicing must be processed electronically through WAWF using an Invoice and Receiving Report Combo, with payment directed to DoDAAC N50082. Offerors must maintain active SAM registration, certify compliance with all representations, and submit quotes via email in Adobe or

POSTED

about 12 hours ago

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Defense-Grade Connector Body, Receptacle Manufacturing and DeliveryThe contract requires the manufacture, packaging, and delivery of a single defense-grade connector body, receptacle with part number 000400-0027, referenced under military specification SM-D-414144 and NSN 5935008923059. All work must strictly adhere to military standards for quality, packaging, labeling, and hazardous material handling to ensure compatibility and safety in defense applications. The product is intended for use in critical military systems, demanding rigorous compliance with technical and procedural requirements throughout production and shipment. The opportunity is classified as a subcontract under NAICS code 332321 and was posted on August 4, 2026, with responses due by August 17, 2026. Performance is to be executed from FPO, ZIP 09578, under the oversight of the Active Devices Division within the Department of Defense. While no specific set-aside designation is provided, the nature of the item and agency indicate a high-priority, security-sensitive requirement, and the contract must be executed through the DIBBS platform via the provided link.

ACTIVE DEVICES DIVISION

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PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1164

The contract involves the procurement of five units of automotive transparent armor window with NSN 0001S00000114 under solicitation SPE7L3-26-Q-1164, with a delivery requirement within 147 days after order. The contract mandates compliance with DLA’s technical and quality requirements as listed in the Master List, and packaging must adhere to DLA specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances must be submitted for approval unless explicitly authorized by the technical specs. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including those on U.S. soil, and restricts access to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contractor must be a CMMC Level 2 certified third-party assessment organization, ensuring cybersecurity practices meet federal standards. All activities are governed under the Department of Defense, with performance directed to New Cumberland, PA, and primary point of contact Eric Deck at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-26-T-614W

The contract pertains to the procurement of 22 units of a Door, Access, Weapon System with NSN 5342-01-106-8147, under solicitation SPE4A7-26-T-614W, with a delivery deadline of 171 days after order. Manufacturing may require casting or forging processes, and interested vendors must seek assistance through the DLA’s Casting and Forging Assistance Request portal if they lack the necessary tooling or materials. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item contains technical data subject to export controls under either ITAR or EAR, requiring explicit authorization before any disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and obtained formal approval from DLA. The contract is governed by DFARS 252.225-7048, and cybersecurity compliance requires CMMC Level 2 certification for the offering organization. The procurement is managed by the Department of Defense's ASC Supplier Oper AE and AF Division, with performance to be executed in Texarkana, Texas, and inquiries directed to Jamiah Sutton at the provided contact details.

ASC SUPPLIER OPER AE AND AF DIV

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Surveying and Site Layout ServicesThe contract requires comprehensive topographic surveying, boundary verification, and precise layout services for construction elements to support military infrastructure projects under the Department of Defense. The work will involve detailed ground surveys to establish accurate elevations, contours, and property boundaries, followed by the exact positioning of structural components to ensure alignment with design specifications. All tasks must adhere to strict technical standards to support construction integrity on defense installation sites, with performance expectations focused on accuracy, timeliness, and compliance with federal surveying protocols. The solicitation is categorized as a subcontract under NAICS code 541370 for surveying services and was posted on August 4, 2026, with a response deadline of August 13, 2026. The contracting office is the MSCHQ Norfolk component of the Department of Defense, though specific location details for performance or contact information are not provided. The nature of the work implies that successful bidders must possess certified surveying expertise, specialized equipment, and experience in defense-related construction environments, with full responsibility for delivering survey deliverables that meet military engineering requirements without explicit set-aside provisions.

POSTED

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Paving and Asphalt SurfacingThe contract pertains to paving and asphalt surfacing services for roads, parking lots, and accessways, encompassing grading, base preparation, and asphalt installation. It is designated as a subcontract under the NAICS code 237310, which classifies it within the highway and street construction industry. The solicitation was posted on August 4, 2026, with a response deadline of August 13, 2026, at 2:00 PM, indicating a narrow window for submission. The contracting organization is the Department of Defense under the agency name Mschq Norfolk, though specific location details such as city, state, or zip code for the place of performance or office address are not provided. There is no set-aside designation specified, and no point of contact information is listed in the documentation. Interested parties must submit responses through the provided SAM.gov link before the deadline to be considered for award.

POSTED

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Concrete Forming and PlacementThe contract entitled Concrete Forming and Placement involves the complete process of forming, reinforcing, and pouring concrete for foundations, slabs, and structural elements essential to construction projects under the Department of Defense. The work is scoped as a subcontract under NAICS code 238110, indicating it falls within the concrete work specialty trade category, and is being managed by Mschq Norfolk. The solicitation was posted on August 4, 2026, with a firm response deadline of August 13, 2026, at 2:00 PM, requiring timely submission of proposals from qualified subcontractors. The place of performance and specific location details are not provided and will be determined as part of the award and project execution, but the work is expected to support defense infrastructure requirements. While no setaside provisions are specified, eligible contractors must meet the technical and compliance standards associated with federal subcontracting for DoD-related construction activities.

POSTED

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Plumbing and Piping Systems InstallationThe contract titled Plumbing and Piping Systems Installation pertains to the comprehensive installation of plumbing systems including water supply, drainage, and gas piping, under a subcontract arrangement. It is classified under NAICS code 238220, indicating it falls within the plumbing, heating, and air-conditioning contractors category, and is sponsored by the Department of Defense through its agency Mschq Norfolk. The solicitation was posted on August 4, 2026, with a response deadline set for August 13, 2026, at 2:00 PM, indicating a narrow window for qualified contractors to submit proposals. The place of performance and specific location details are not provided, suggesting the work may be flexible or determined post-award, and no set-aside preferences or additional eligibility criteria are specified. All submissions and inquiries should be directed through the official SAM.gov portal linked in the contract data.

POSTED

DEADLINE

Electrical Installation and Wiring ServicesThe contract pertains to the installation of electrical systems encompassing wiring, conduits, lighting, and power distribution components under a subcontracting arrangement. The work is linked to the Department of Defense through the agency name Mschq Norfolk and falls under the NAICS code 238210, which classifies it as electrical contracting. The solicitation was posted on August 4, 2026, with responses due by August 13, 2026, at 2:00 PM. The specific location for performance has not been detailed, and no set-aside preferences or organizational type classifications are specified. The point of contact information is not provided, and interested parties must refer to the official SAM.gov link for further submission details and contractual requirements.

POSTED

DEADLINE

Vessel Fuel Management and Consumption ReportingThe contract requires the monitoring, analysis, and reporting of vessel fuel consumption during both underway and in-port operations, with a focus on delivering data in formats compatible with government standards to support charter performance evaluations. The service must ensure accurate and consistent tracking of fuel usage across all operational states to enable reliable performance metrics and compliance with contractual obligations. This subcontract, classified under NAICS code 541620, is issued by the Department of Defense under the office of Mschq Norfolk, with a posted date of August 4, 2026, and a response deadline of August 11, 2026. The work is expected to be performed without specified geographic limitations, and the contractor must be prepared to meet government data reporting requirements with precision and timeliness, ensuring that all outputs align with federal compliance frameworks for maritime operational efficiency.

POSTED

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Hazardous Materials (HazMat) Compliance and Stowage PlanningThe contract requires the development of detailed stowage and segregation plans for containerized military explosives classified under HazMat Classes 1.1 through 1.4, ensuring full adherence to federal, international, and military transportation safety standards. The work involves designing compliant loading configurations that mitigate risks of detonation, fire, or incompatibility during transit, with strict attention to regulatory frameworks governing hazardous material handling in defense logistics. All plans must be technically sound, auditable, and tailored to the unique operational needs of military cargo movement. This subcontract is issued by the Department of Defense through Mschq Norfolk under NAICS code 541690, with a response deadline of August 11, 2026. The scope demands expertise in hazardous materials regulation, containerization protocols, and military logistics, and the vendor must be capable of delivering plans that meet rigorous safety and operational benchmarks without exceptions. Performance location and point of contact details are not specified, and there is no set-aside designation indicating the opportunity is open to all qualified entities regardless of business size or ownership structure.

POSTED

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Dry Cargo Vessel Time Charter for Ammunition TransportA self-sustaining vessel is required to transport over 600 TEUs of containerized ammunition and hazardous materials classified under HazMat Classes 1.1 through 1.4 under a 75-day time charter, with the possibility of optional extensions. The contracted vessel must be capable of safely accommodating these high-risk cargoes throughout the voyage, ensuring full compliance with all applicable hazardous materials regulations and maritime safety standards. Services encompass full mobilization, secure and regulated stowage of containers, in-transit fueling, and continuous adherence to transportation protocols for military ordnance and dangerous goods. The vessel must operate under a subcontract structure under the Department of Defense’s jurisdiction, specifically managed by Mschq Norfolk, with performance expected in support of defense logistics requirements. The NAICS code 488310 indicates a focus on support activities for water transportation, underscoring the specialized nature of the service. All bids must be submitted by the response deadline of August 11, 2026, and the contract demands a vessel that is operationally self-reliant, capable of meeting stringent security, safety, and environmental controls for handling sensitive military cargo without external support during transit.

POSTED

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Supplier Performance Risk System (SPRS) and Compliance ReportingThe contract requires a small business subcontractor to provide support in ensuring compliance with federal reporting systems, specifically focusing on Supplier Performance Risk System (SPRS), Wide Area WorkFlow (WAWF), and Defense Logistics Management System (DLMS). The contractor must handle prevalidation of data and the accurate submission of all required documentation to meet federal compliance standards. This work is critical for maintaining contractual obligations and ensuring performance metrics are properly recorded and reported across defense systems. The effort is part of a broader effort to enhance accountability and transparency within federal contracting processes. The opportunity is a Small Business Set Aside, total, under NAICS code 541512, indicating the work falls within the category of Computer Systems Design Services. It is issued by the Department of Defense through MSCHQ Norfolk, with a response deadline of August 20, 2026, and was posted on August 4, 2026. The subcontract is intended for a small business entity capable of managing complex federal data submission requirements, with no specific place of performance defined, suggesting the work may be performed remotely or at the contractor’s location. Compliance accuracy and timeliness are essential, as errors could impact contract standing and payment processing.

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Quality Assurance and Critical Safety Item (CSI) ComplianceThe contract requires full compliance with Critical Safety Item (CSI) standards for air compressors, mandating rigorous documentation, testing protocols, and complete traceability throughout the supply and manufacturing chain. All components and units must be integrated with the Unique Identification (UID) system and the Defense Logistics Management System (DLMS) to ensure digital accountability, real-time tracking, and regulatory alignment. The work falls under a Small Business Set Aside, specifically reserved for small businesses, and is classified under NAICS code 541330, indicating it involves specialized engineering and technical services for quality assurance. Performance is expected to meet stringent Department of Defense standards, with the contract issued by the MSCHQ Norfolk office under the US Department of Defense. The submission deadline is August 20, 2026, and while the solicitation was posted on August 4, 2026, the exact place of performance and point of contact are not specified. The nature of the subcontract implies close coordination with prime contractors or government entities to verify that every air compressor unit satisfies mandatory safety and identification requirements. Successful bidders must demonstrate proven capability in implementing CSI controls, maintaining audit-ready records, and interfacing seamlessly with DoD logistics and tracking systems. The contract emphasizes compliance over cost, prioritizing safety, documentation integrity, and system interoperability to support operational readiness and mission-critical applications.

POSTED

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