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COOKSON DOOR SALES OF ARIZONA

UEI: C5QNA7M1BJW4

COOKSON DOOR SALES OF ARIZONA is a federal contractor, registered under UEI C5QNA7M1BJW4. It has been awarded $21,834 across 4 federal contracts. Primary work spans Other Services to Buildings and Dwellings, Other Foundation, Structure, and Building Exterior Contractors, and Metal Window and Door Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C5QNA7M1BJW4

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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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$21.8K100%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$15.6K71.6%

238190 - Other Foundation, Structure, and Building Exterior Contractors$3.6K16.6%

332321 - Metal Window and Door Manufacturing$2.6K11.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOKSON DOOR SALES OF ARIZONA's top NAICS codes and agencies

Special Areas Board - Request for Proposal - RE9247 - Contract Services for Cereal CJ Centre Front Entrance Sidewalk Walkway Concrete Repour

Solicitation # AB-2026-05514

The Special Areas Board is soliciting proposals to repour the front main entrance sidewalk and walkway at the Cereal CJ Peacock Centre located at 415 Main Street, Cereal, Alberta. The project involves the complete removal of the existing concrete surface as indicated in provided documentation, followed by the installation of welded wire mesh and the pouring and finishing of new concrete to meet specified standards. The work is limited to the designated areas of the entrance walkway and must be executed in accordance with the technical requirements outlined in the full specifications. A mandatory site visit is required for all interested bidders, with the date and time detailed in the official documentation to ensure proper understanding of site conditions and scope. Proposals must be submitted by the deadline of August 18, 2026, at 5:00 PM MT, under solicitation number AB-2026-05514, which was posted on August 5, 2026. Bidders should direct all inquiries to Heather Pedersen, Requisition Clerk/HR Services, via email at heather.pedersen@specialareas.ab.ca or phone at 403-854-5613. The contract is open to qualified service providers without set-aside restrictions, and all submissions must be made through the Alberta Purchasing Connection portal at the provided UI link. Compliance with all technical, scheduling, and safety requirements is essential for consideration.

Special Areas Board

POSTED

about 6 hours ago

DEADLINE

Precision Fabrication of Structural Panel (AI)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

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

POSTED

about 7 hours ago

DEADLINE

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

POSTED

about 7 hours ago

DEADLINE

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

POSTED

about 7 hours ago

DEADLINE

BRYANT SCHOOL EXTERIOR DOOR REPLACEMENT

Solicitation # BMB009279

The City of Bridgeport, Connecticut, through its Board of Education Maintenance department, is soliciting bids for the replacement of exterior doors at Bryant School, identified by solicitation number BMB009279. The request was posted on August 5, 2026, with responses due by September 1, 2026, and is classified as a state, local, or educational agency procurement under the SLED category. The project is located at the school's address in Bridgeport, which lies in eastern Fairfield County along Long Island Sound and is part of the larger New York metropolitan region. The city, known for its cultural richness, educational institutions, and extensive park system, is actively investing in infrastructure improvements to support its public schools. Primary point of contact for the solicitation is Jaimie McCarvill, Financial Management Specialist, reachable via email and phone, with Laura DeMoura, Buyer, serving as secondary contact. All correspondence and submissions must align with the procurement portal linked in the notice, and the work is expected to enhance safety, security, and energy efficiency at the school facility.

BOE Maintenance

POSTED

about 9 hours ago

DEADLINE

25233 - Globe Iron Building Demolition

Solicitation # 25233

The solicitation for the 25233 - Globe Iron Building Demolition project, issued by the City of Norfolk’s Public Works Department in Virginia, requires all Requests for Information to be submitted no later than Friday, August 21, 2026, at 4:00 p.m. through the official Questions portal at https://procurement.opengov.com/portal/norfolk/projects/289177. Submissions received after this deadline will not be guaranteed a response from the City, and interested parties must ensure timely communication to obtain necessary clarifications. The formal response deadline for proposals is set for Tuesday, September 2, 2026, at 8:00 p.m., with inquiries and project details accessible through the same portal. The project is managed by the City of Norfolk, with Paul Britton, Structural & Waterfront Engineer, serving as the primary point of contact via email at paul.britton@norfolk.gov or phone at 757-419-1540, and Ken Peacock, Design & Construction Contracting Specialist, as the secondary contact at kenneth.peacock@norfolk.gov or 757-664-4600. The work location is within Norfolk, Virginia, and the solicitation is classified under the SLED organization type with no specified set-aside or NAICS code. All interested bidders must reference solicitation number 25233 and use the designated portal for all submissions and communications regarding this demolition project.

Public Works (D&C)

POSTED

about 12 hours ago

DEADLINE

Kitchen Fire Suppression Systems

Solicitation # FA462526Q1028

This solicitation, identified as FA462526Q1028, is a combined synopsis and request for quotation for commercial kitchen fire suppression system services at Whiteman Air Force Base, Missouri, set aside exclusively for small businesses under the NAICS code 561790 with a size standard of $9.0 million in average annual receipts. The contract is structured as a base year plus four option years, spanning from October 1, 2026, through September 30, 2031, with the Government retaining the right to extend performance by up to six additional months under FAR 52.217-8. All proposals must be submitted electronically by August 10, 2026, at 2:00 p.m. Central Time to both designated email contacts, and must be formatted into three distinct parts: a completed Bid Schedule detailing pricing for semi-annual and annual inspections, routine and emergency service calls, parts/materials, and option-year rates; a technical capability statement not exceeding fifteen pages demonstrating understanding of the Performance Work Statement and ability to service the specific systems; and past performance documentation with at least three relevant references, including contract details and customer contact information. Evaluation will be based on an equal weighting of price, technical capability, and past performance, with all factors rated acceptable or unacceptable—failure to achieve an acceptable rating in any area renders the quotation ineligible. The Government will use the Total Evaluated Price, which combines the base year, all four option years, and a six-month extension calculated as half of the Option Year 4 price, to assess value. Offerors must be registered in SAM, hold a current CMMC Level 1 self-certification in the Supplier Performance Risk System, and comply with the Service Contract Act. All personnel accessing Whiteman AFB require valid government-issued photo ID and must adhere to REAL ID Act requirements; foreign nationals are prohibited. A site visit is scheduled for July 23, 2026, and attendance is strongly encouraged but not mandatory. Funds are not currently available, and the Government reserves the right to cancel the solicitation at any time without obligation for reimbursement. Contract administration requires contractor personnel to wear clearly marked identification badges, maintain NICET Level 2 certification for inspections and Level 3 for system design, submit service schedules ten business days in advance, and coordinate with the Civil Engineer Squadron for restricted access. Payment instructions will be provided at award, and the Government will

FA4625 509 Cons Cc

POSTED

about 12 hours ago

DEADLINE

Substrate System PreparationThe contract titled Substrate System Preparation involves the installation of structural substrate systems including sheathing and framing to provide a stable, flat base capable of supporting exterior cladding while maintaining compatibility with thermal components. The work must ensure proper alignment, durability, and integration with insulation and weather barrier systems to meet performance and structural requirements. This subcontract is aimed at contractors experienced in building envelope preparation with attention to detail in material selection and installation techniques that support long-term building integrity. The solicitation was posted on August 5, 2026, with a response deadline of August 11, 2026, and is associated with the NAICS code 238190 for other foundation, structure, and building exterior contractors. The place of performance is in Lansing, Michigan, under the oversight of the Lansing School District. While no specific set-aside designation or point of contact is provided, interested parties must meet all technical and compliance criteria outlined in the full solicitation on the Michigan government contracting portal to be considered for award.

Lansing School District

POSTED

about 20 hours ago

DEADLINE

Epcor - Request for Proposal - 803656 - RFP-EWSI-9K-AB-ED- MSA Scaffolding Services

Solicitation # AB-2026-05441

EPCOR is seeking qualified contractors to provide scaffold services on an as-needed basis across its operations in Alberta, supporting both routine maintenance and larger-scale projects. The goal is to secure safe, reliable, and cost-effective scaffolding solutions that can be rapidly deployed under the direction of EPCOR’s representative, ensuring operational continuity and compliance with safety standards. Three contractors will be selected through a competitive evaluation process—the highest-scoring proponent will be designated as the Primary Contractor, the next as the Secondary, and the third as the Tertiary, creating a tiered structure to ensure redundancy and flexibility in service delivery. The contract is structured as a master service agreement with no fixed volume, allowing EPCOR to call upon contractors based on actual operational demands. The Request for Proposal, identified as AB-2026-05441, was posted on August 4, 2026, with responses due by September 4, 2026. All work is to be performed at EPCOR sites within Alberta, and inquiries should be directed to Hussein Aboudib, Procurement Analyst, via email or phone provided in the solicitation. The procurement is open to all eligible parties without a specific set-aside, and winners will be selected based on a comprehensive evaluation of technical capability, safety performance, experience, and cost-effectiveness. The selected contractors will enter into an ongoing arrangement that enables EPCOR to scale scaffolding support efficiently without the need for individual purchase orders for each task.

POSTED

DEADLINE

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

POSTED

DEADLINE

Emergency On-Call Labor Crews

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Anti-Icing and De-Icing Application Services

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Snow Plowing and Site Clearance Services

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

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

DEADLINE

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

POSTED

DEADLINE

PAPMC Snow Removal Services

Solicitation # P-005515

Philadelphia Asset and Property Management Corporation, acting on behalf of the Philadelphia Housing Authority, is seeking qualified contractors to perform comprehensive snow and ice removal services across multiple properties throughout Philadelphia. The selected contractor must supply all necessary personnel, equipment, materials, transportation, and management to ensure timely and professional response to winter weather conditions at designated locations, with the potential for additional sites to be added during the contract term. Services are critical to maintaining safe and accessible environments for residents and must be delivered efficiently and reliably throughout the winter season. The solicitation, identified as P-005515, was posted on August 4, 2026, with responses due by September 8, 2026. The work will be performed entirely within the state of Pennsylvania, specifically in Philadelphia. William Cook of the Philadelphia Housing Authority is the primary point of contact for inquiries, reachable via email at william.cook@pha.phila.gov. The contract opportunity is open to contractors with proven experience in municipal or large-scale snow and ice removal operations, and no specific set-aside or NAICS code is indicated. Proposals must demonstrate capability to meet operational demands across an extensive network of properties under the authority's stewardship.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Invasive Weed Management and Herbicide ApplicationThe contract covers the targeted removal of fifteen invasive plant species across a five-acre area, employing a combination of manual labor and chemical herbicide applications to achieve effective eradication. All activities must strictly adhere to project specifications, including proper handling, application, and disposal of herbicides in compliance with environmental and safety standards. Work is expected to be completed with precision to minimize impact on native vegetation and surrounding ecosystems, ensuring long-term ecological restoration goals are met. The project is classified as a subcontract under NAICS code 561790 and is managed by the California Department of Transportation with performance required in Sacramento. The solicitation was posted on August 4, 2026, with responses due by August 20, 2026, at 10:00 PM.

California Department of Transportation

POSTED

DEADLINE