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COOLING SYSTEMS OF TEXAS, INC

UEI: WB2LN7KHXKD3

COOLING SYSTEMS OF TEXAS, INC is a federal contractor, registered under UEI WB2LN7KHXKD3. It has been awarded $454,758 across 43 federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing, Industrial and Commercial Fan and Blower Manufacturing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

WB2LN7KHXKD3

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$413.8K91%

General Services Administration$18.3K4%

Department Of Homeland Security$7.1K1.6%

Department Of Justice$5.9K1.3%

Department Of Veterans Affairs$4.9K1.1%

Department Of State$4.7K1%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$427.4K94%

333412 - Industrial and Commercial Fan and Blower Manufacturing$13.0K2.9%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$9.7K2.1%

- Unknown NAICS$4.7K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOLING SYSTEMS OF TEXAS, INC's top NAICS codes and agencies

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 6 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7M3-26-T-7849

The contract is for one unit of a machine thread plug identified by NSN 4730-01-696-9906 under solicitation SPE7M3-26-T-7849, with a response deadline of August 17, 2026 and a delivery requirement of 20 days after contract award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by whether the acquisition is simplified or large, and whether any solicitation amendments have been issued. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to strict prohibitions against Class I ozone-depleting chemicals, which override any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Tailored higher-level contract quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance may occur at the origin. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals working for U.S. entities, and requires prior authorization from the Department of State or Commerce. Access to the controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed the required DOD training and questionnaire and have received DLA approval. The place of performance is Mechanicsburg, Pennsylvania, 17050-2411, and the point of contact is William Cain of the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7844

The contract is for the procurement of four straight PI adapters with the NSN 4730-01-699-3772, delivered to USNS HECTOR A CAFFERATA ESB-8 in San Diego, California, within 20 days of award under FOB Origin terms. The solicitation number is SPE7M3-26-T-7844, issued on August 5, 2026, with responses due by August 17, 2026. Offerors must comply with the full text of the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, and adhere to strict packaging requirements under ASTM D3951 and RP001, with marking and labeling governed by MIL-STD-129, including mandatory barcoding. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The product is subject to CMMC Level 2 certification for the supplier and must be free from Class I ozone-depleting chemicals; any substitute chemicals require prior approval. Technical data associated with the item is export-controlled under ITAR or EAR, requiring compliance with DFARS 252.225-7048; only contractors with a valid US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval may access such data. Safety Data Sheets must be submitted before award, and hazardous materials must comply with 29 CFR 1910.1200. All subcontracts above the simplified acquisition threshold must flow down applicable clauses including those related to hazardous materials, radioactive notification, ocean freight, and labeling. The item is subject to the prohibition on covered defense telecommunications equipment and services under DFARS 252.204-7018, and contractors must provide UEI and CAGE codes for themselves and any sub-tier providers of covered equipment. Inspection and acceptance occur at the destination under FAR 52.246-2, with electronic invoicing through WAWF required. Contractors must also affirm size status and socioeconomic certifications, and are bound by clauses covering equal opportunity, combating trafficking, employment eligibility verification, whistleblower rights

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

REDUCER BODY, TUBE

Solicitation # SPE7M3-26-T-7846

The contract is for one unit of a reducer body tube with NSN 4730-01-678-0409 and part number AL4009349, awarded under solicitation SPE7M3-26-T-7846. Delivery is required within 20 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and marking requirements per MIL-STD-129, with no special marking code applied. Palletization must adhere to DLA packaging requirements, and all materials must strictly avoid ozone-depleting chemicals and mercury or mercury-containing compounds, except for specified functional uses like batteries, fluorescent lights, and certain instruments as outlined by NAVSEA, which also mandate shock-proof construction and secondary containment for portable mercury-containing devices. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The item is sourced from General Dynamics Ordnance and Tactical or Flyer Defense, LLC, and the delivery destination is identified as Smith Barracks in Baumholder, Germany, with transportation procedures governed by DLAD procedural notes C19 and C20. The purchase request number is 7017744559, and the required delivery date is August 3, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

NIPPLE, SPECIAL

Solicitation # SPE7M3-26-T-7845

The contract specifies the procurement of a NIPPLE,SPECIAL with NSN 4730-01-644-7554 and part number 0209713, requiring delivery of one unit within ten days under the solicitation number SPE7M3-26-T-7845. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Strict prohibitions forbid the use or incorporation of any Class I ozone depleting chemicals, overriding all specification requirements without waiving product performance standards; any substitute chemicals require prior approval unless already authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 requirements, and all labeling and marking must follow the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards. The unit of issue is each (EA), packaged one per unit (QUP: 001), and must be shipped by the fastest traceable means, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The required delivery date is August 3, 2026, and the contract mandates strict adherence to government-specific identifiers and tracking codes including RDD 555, project code 9GQ TP 3, and supplier code W31LPY. All documentation must reference the DLA’s official unit of issue data and technical quality standards as published on their authorized website.

FLUID HANDLING DIVISION

POSTED

about 6 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 6 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 6 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M0-26-T-031M

The contract is for one unit of an elbow fitting, specifically a pipe to tube component identified by NSN 4730-01-299-7309 and part number 16-12CTX-B from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-031M. Delivery is required within five days of award, with shipment to be made FOB origin in accordance with strict packaging standards including ASTM D3951 and MIL-STD-129 labeling, while adhering to DLA’s Master List of Technical and Quality Requirements which override any conflicting specifications. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly permitted by specification. Packaging must comply with DLA’s procurement guidelines including palletization standards, and the unit of issue is a single ea with no tolerance for quantity variance. Delivery destination is the Marine Wing Support Squadron 272 in Jacksonville, North Carolina, with all shipments required to use the fastest traceable transport method, explicitly prohibiting parcel post. The original required delivery date is July 24, 2026, and all government-specific identifiers, including the project code TP 1 and freight tracking number, must be accurately applied to the shipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

MANIFOLD ASSEMBLY, H

Solicitation # SPE7M3-26-T-7858

The contract pertains to the procurement of three hydraulic manifold assemblies identified by NSN 4730-01-669-8492 and part number 85060087, furnished by Delta Power Hydraulic Co, under solicitation SPE7M3-26-T-7858. Delivery is required within 104 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with palletization strictly adhering to DLA Packaging Requirements for Procurement. All packaging and labeling must reflect the specified unit of issue and quantity per unit pack as outlined in the contract. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards, including ASTM D3951. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specifically authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly banned from all supplied items, overriding any specification requirements unless the replacement chemical is explicitly permitted by the specification or approved by the contracting authority. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for November 30, 2026. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on the acquisition size. The point of contact for inquiries is William Cain of the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M1-26-U-5052

This contract specifies the procurement of an elbow fitting, designated as ELBOW, TUBE TO BOSS, under solicitation SPE7M1-26-U-5052, with a total quantity of 22 purchase groups (each equal to 10 units), for delivery within 42 days. The item is identified by NSN 4730-01-331-8713 and is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override all other specifications. The product must comply with prohibitions against Class I ozone-depleting chemicals, and any substitute alternatives require prior approval unless explicitly authorized by applicable specifications. Approved part numbers from recognized suppliers including DEERE & COMPANY, PARKER-HANNIFIN CORPORATION, EATON AEROQUIP LLC, DANFOSS POWER SOLUTIONS II, LLC, and SAE INTERNATIONAL are listed to ensure interchangeability. Packaging must adhere to ASTM D3951 and MIL-STD-129, and palletization must meet DLA’s RP001 packaging requirements. The contract is a total small business set-aside under NAICS code 326122, with delivery FOB origin, inspection and acceptance occurring at destination, and no variance allowed in quantity. The unit of issue is a purchase group, and pricing is tied to the provided line item with an estimated quantity subject to potential non-purchase by the IDC.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

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 12 hours ago

DEADLINE

Precision Plastic Component Manufacturing

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Multiple Units of Unspecified Component (SPE7MC24V7355)The contract calls for the supply of three units of the component identified as SPE7MC24V7355, with strict adherence to MIL-STD-129 labeling requirements and DLA RP001-compliant packaging and palletization standards. All deliveries must be properly marked and secured in accordance with these military specifications to ensure compatibility with defense logistics systems and handling protocols. The solicitation is categorized as a subcontract under NAICS code 423830, indicating the nature of the business activity within the wholesale trade of motor vehicle supplies and new parts, and is issued by the Maritime Supply Chain within the Department of Defense. The opportunity was posted on August 4, 2026, and responses are due by August 17, 2026, with no set-aside classification specified. Performance location and point of contact details are not provided, but all work is expected to align with DLA logistical requirements. The full solicitation can be accessed via the DIBBS portal at the provided web link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Component Sourcing and Supply for Maintenance KitThe contract involves the supply of individual components for the 'KIT, ANNUAL PM' produced to meet military specifications with full traceability via CAGE codes and TIR data, ensuring compliance with DFARS requirements. All components must be sourced and delivered in alignment with strict defense procurement standards to guarantee functionality, reliability, and regulatory adherence throughout the supply chain. The work is designated as a subcontract under a Women-Owned Small Business Set-Aside, with the NAICS code 423830 indicating procurement within the wholesale trade of miscellaneous durable goods, specifically tailored for defense-related maintenance applications. The solicitation, issued by the Strategic Acquisition Program Directorate under the Department of Defense, opened on August 4, 2026, with a response deadline of August 19, 2026. The place of performance and exact office address are not specified, indicating that delivery may be required to multiple or classified locations under DLA management. Participation is limited to eligible Women-Owned Small Businesses, and all proposals must demonstrate the ability to meet military-grade component sourcing, documentation, and traceability standards without reliance on non-compliant external sources. The contract opportunity is accessible via the DIBBS platform for qualified vendors seeking to support essential military maintenance operations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Defense Component Supply & DistributionThe contract entails the supply and distribution of a government-specified metal tube assembly meeting strict military standards, requiring full traceability from raw material to final delivery and full compliance with all applicable defense regulations. All components must be properly marked according to military shipment requirements to ensure accurate handling, storage, and integration into defense systems. The work is to be performed under a subcontract arrangement with a response deadline of August 17, 2026, and the place of performance is designated as Fort Lee, Virginia, with a NAICS code of 423830 indicating a focus on wholesale trade of industrial supplies. The solicitation is managed by the Maritime Supply Chain ESOC Buys office within the Department of Defense, emphasizing its critical role in supporting defense logistics and infrastructure.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Supply of Pipe FittingsThe contract solicits the supply of commercial-off-the-shelf pipe-to-tube elbows that meet national stock number and military specifications, requiring vendors to be qualified distributors or original equipment manufacturers. All products must comply with established military standards to ensure interoperability and durability in defense applications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the Small Business Administration, and falls under the NAICS code 423830 for merchant wholesalers of construction and plumbing equipment. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. While specific performance locations and contact details are not provided, the contract emphasizes the use of readily available, standardized fittings sourced from approved suppliers to support rapid logistics and operational readiness. The procurement aims to streamline acquisition by leveraging commercially available solutions that already satisfy rigorous military requirements, minimizing the need for custom manufacturing while ensuring quality and compliance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Commercial Item Supplier for FastenersThe contract seeks a commercial off-the-shelf supplier to deliver lock washers compliant with NASM35333 and ASME B18.21.1 standards, ensuring strict adherence to technical specifications and quality requirements. All deliveries must include traceable quality documentation and guarantee zero variance in product conformity, requiring rigorous manufacturing controls and inspection processes. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 423830 for miscellaneous nondurable goods merchant wholesalers. The opportunity is managed by the Department of Defense through its Maritime Supply Chain organization, with a response deadline of August 19, 2026, and an posted date of August 4, 2026, allowing eligible small businesses to submit proposals within a 15-day window. Performance location and point of contact details are not specified, but the procurement is accessible via the DIBBS platform for full solicitation documentation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Domestic Sourcing and Buy American Act Compliance

MARITIME SUPPLY CHAIN

POSTED

DEADLINE