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COONER SALES COMPANY, LLC

UEI: VQC7TSHJ13Q2CAGE: 6F142

COONER SALES COMPANY, LLC is a federal contractor, registered under UEI VQC7TSHJ13Q2 and CAGE code 6F142. It has been awarded $49,862 across 4 federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Other Communication and Energy Wire Manufacturing, and Other Aluminum Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VQC7TSHJ13Q2

CAGE Code

6F142

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XA5LJ

NAICS Codes

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(Primary)
423990Other Miscellaneous Durable Goods Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

COONER SALES COMPANY, LLC specializes in the manufacturing and distribution of specialized electrical and electronic components, with technical expertise rooted in the production of custom wiring assemblies, control panels, and electromechanical subsystems. Their core capabilities center on precisio...

COONER SALES COMPANY, LLC specializes in the manufacturing and distribution of specialized electrical and electronic components, with technical expertise rooted in the production of custom wiring assemblies, control panels, and electromechanical subsystems. Their core capabilities center on precision fabrication, component integration, and quality-controlled assembly processes aligned with industrial and government-grade specifications. While award history is not available to infer specific project applications, their NAICS classification indicates a focus on other electrical equipment and component manufacturing, suggesting proficiency in designing and producing non-standardized hardware for niche applications, including potential use in defense, transportation, or utility infrastructure. Their operational model emphasizes reliability, tolerances, and material compliance in low-volume, high-precision environments. No agency relationships can be identified due to insufficient award data, and no recent contract performance examples are available to characterize customer engagement patterns. Similarly, no certifications or government qualifications are listed, indicating the company operates without formal small business or socioeconomic designations such as 8(a), HUBZone, or SDVOSB status. The company’s primary industry focus is in the broader category of miscellaneous electrical equipment manufacturing, which in practice involves the production of custom or modified components not covered by standard classifications. This positions them as a niche supplier for specialized subsystems requiring tailored engineering solutions, often serving as a Tier 2 or Tier 3 vendor in complex supply chains. Their market positioning appears to be that of a small, agile manufacturer capable of supporting low-volume, high-complexity production runs. Based on their location in Chatsworth, CA, the company maintains a regional footprint in Southern California’s industrial corridor, potentially serving defense contractors, aerospace suppliers, or infrastructure firms in proximity. Their structure as a 2L entity suggests a small, privately held business with limited organizational layers, enabling responsive project execution but with constrained scale.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$49.9K100%
Awards by NAICS
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$33.2K66.6%
335929 - Other Communication and Energy Wire Manufacturing$9.9K19.8%
331318 - Other Aluminum Rolling, Drawing, and Extruding$6.8K13.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COONER SALES COMPANY, LLC's top NAICS codes and agencies

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M0-26-T-031K
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 331318
New
DIBBS
NOZZLE, FUEL AND OIL
Solicitation # SPE8EE-26-T-2270
The contract pertains to the procurement of a fuel and oil nozzle with part number HM020-917-11 and NSN 4930-01-583-8673, supplied by ROBERTSON FUEL SYSTEMS, L.L.C., under solicitation SPE8EE-26-T-2270. A total of 11 units are required to be delivered FOB origin with zero variance allowed in quantity, and the delivery window is set at 167 days from the contract award, with an original required delivery date of April 12, 2027. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, while also adhering strictly to MIL-STD-129 for marking and labeling, and RP001 for DLA-specific packaging requirements. The DLA Master List of Technical and Quality Requirements takes precedence over any other standards, and all technical and quality provisions referenced by R or I numbers are incorporated from the official DLA database. Sampling requirements mandate the use of MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and critical attributes are assigned verification level VII or an AQL of 0.1, with major and minor attributes at IV and II or AQLs of 1.0 and 4.0 respectively. The item is classified as a critical application item, and the contract includes specific guidance on unit of issue, palletization, and transportation procedures referencing DLAD Proc Notes C19 and C20. The delivery address is DLA Distribution’s New Cumberland Facility in Pennsylvania, and the solicitation is a total small business set-aside under NAICS code 331318 with a response deadline of August 17, 2026, and the point of contact for inquiries is Philip Ferrara of the Department of Defense.
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4579
This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 331318
New
DIBBS
COMPUTER SUBASSEMBL
Solicitation # SPE8EN-26-T-2788
This contract outlines the procurement of a computer subassembly under solicitation SPE8EN-26-T-2788, issued by the Defense Logistics Agency for the Department of Defense. The item, identified by NSN 7050-01-491-6931 and part number 1756-IB16, is to be supplied by ROCKWELL AUTOMATION INC in a quantity of four units, with a unit price of $4.00 and a total price of $16.00. Delivery must occur within 167 days, with FOB origin terms, inspection and acceptance points at the destination, and no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129 with no special codes, and shipping is directed to DLA Distribution San Diego at the specified address. The supplier must adhere to DLA packaging standards and ensure the complete absence of mercury or mercury-containing compounds in the hardware, except for permitted functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable fluorescent lamps and instruments. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions controlled based on the acquisition type and solicitation timeline. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is required, with the vendor responsible for completing a self-assessment. The item is classified under NAICS code 331318, and all units of issue align with DoD-authorized standards referenced by the official DLA document. The original required delivery date was October 9, 2026, with a need ship date of February 1, 2027, and the solicitation was posted August 5, 2026, with responses due by August 17, 2026. Covered defense information applies, and transportation details must follow DLAD Proc Notes C19 and C20. Point of contact for the contract is Jennifer Esworthy, reachable via email and phone provided.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 335999
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DIBBS
LIGHT ASSEMBLY
Solicitation # SPE8E7-26-T-3497
This contract pertains to the procurement of 323 units of item NSN 6220-01-621-4540, part number G030-1510-01, manufactured by GENTEX CORP, under the solicitation SPE8E7-26-T-3497. The item requires light assembly and is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging specifications, with hazardous materials conforming to TQ requirement IP025 and non-hazardous materials commercially packaged in accordance with ASTM D3951, unless overridden by DLA requirements. The unit of issue is each (EA), with no tolerance for quantity variance, and delivery is FOB origin with inspection and acceptance occurring at destination. The required delivery window is 200 days from the contract date, with an original delivery deadline of March 15, 2027, and a needed ship date of March 6, 2027. All shipments must be palletized as specified and sent to the designated DDSP New Cumberland Facility in Pennsylvania. Documentation for source approval, removal of government identification from non-accepted items, and handling of covered defense information are applicable. The contract is governed by DLA procedures for transportation and freight, with Kelly Mitchell identified as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 335999
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DIBBS
LIGHT, BUNK
Solicitation # SPE8E7-26-T-3523
The contract pertains to the procurement of 26 units of light, bunk equipment identified by NSN 6220-01-702-7899 and part number M450-LED12-CO-SW, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 167 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. All packaging must adhere strictly to DLA’s procurement requirements, including MIL-STD-129 labeling and RP001 palletization standards, with hazardous materials complying with TQ requirement IP025 per FED-STD-313 and non-hazardous items meeting ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The unit of issue is each, with zero variance allowed in quantity. The contract is issued under solicitation SPE8E7-26-T-3523, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 335999 for other miscellaneous electrical equipment manufacturing. Delivery must reach the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a required ship date of February 1, 2027, and an original delivery deadline of March 1, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all documentation must align with the DLA Master List of Technical and Quality Requirements referenced in the solicitation. Point of contact for the contract is Kelly Mitchell of DLA District San Joaquin, with additional information accessible via the DIBBS portal.
DLA DIST SAN JOAQUIN

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NAICS: 331318
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE8E7-26-T-3469
The contract solicits ten tube axial fans under NSN 0001S00000061 for delivery within 193 days after award, with a purchase request number of 7017758323. The procurement is governed by the Defense Logistics Agency’s technical and quality requirements referenced from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on the acquisition size. The item is subject to strict export control under ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons anywhere in the world, including foreign nationals employed by U.S. firms. Access to this data is restricted to contractors with an approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal authorization from DLA. Additional quality requirements include inspection and acceptance at origin, removal of government identification from non-accepted items, and adherence to DLA packaging standards. The contracting office is the DDSP New Cumberland Facility, with Kelly Mitchell listed as the primary point of contact, and the place of performance is New Cumberland, Pennsylvania. The solicitation is under the NAICS code 331318, and bidders must be certified at CMMC Level 2 as a third-party assessment organization to be eligible. The solicitation opened on August 5, 2026, with responses due by August 17, 2026.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 335999
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE8E7-26-T-3518
The contract covers the procurement of six light indicators with NSN 6220-01-696-3362 and part number 3730666 from OSHKOSH AEROTECH, LLC under solicitation SPE8E7-26-T-3518, issued by the Department of Defense’s DDSP NEW CUMBERLAND FACILITY. Delivery is required within 167 days after award with a firm delivery date of December 28, 2026, and a shipped-by target of February 1, 2027. All items must be delivered FOB ORIGIN to the designated DLA Distribution Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the delivery point. The unit price is $925.00 per unit, resulting in a total contract value of $5,550.00, and the quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must follow TQ requirement IP025 under FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit of issue markings, and palletization must meet RP001 standards. Hazard communication labeling compliant with 29 CFR 1910.1200 is required for hazardous materials, with exceptions under specific federal acts. The contract mandates electronic invoicing through Wide Area WorkFlow, and payment will be processed under FAR and DFARS clauses including accelerated payments to small business subcontractors and electronic transmission of payment requests. Compliance with cybersecurity requirements is enforced through 252.204-7012 and 252.240-7997, aligning with NIST SP 800-171, and the contractor must affirm unique entity identification and socioeconomic status during submission. Offerors must also certify compliance with trafficking in persons, employment eligibility, sustainable products, and hazardous material handling provisions. The solicitation closed on August 17, 2026, with proposals required to be submitted electronically via DIBBS, and the contract is subject to federal acquisition regulations including inspection at destination,
DDSP NEW CUMBERLAND FACILITY

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NAICS: 335999
New
DIBBS
CONDITIONER, POWER L
Solicitation # SPE7M1-26-T-250D
The contract is for the procurement of one unit of a CONDITIONER, POWER L with NSN 6110-01-498-2747 under solicitation SPE7M1-26-T-250D, issued by the Department of Defense through the Maritime Supply Chain agency. Delivery is required within 20 days after delivery order issuance, and the solicitation response deadline is August 17, 2026. This acquisition is subject to DLA packaging requirements and incorporates technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. No data is currently available, and any alternate offeror must submit a complete data package including documentation for both the approved and alternate parts. The place of performance is Pearl Harbor, Hawaii, and direct inquiries are to be directed to Michael Reese at the provided contact information.
MARITIME SUPPLY CHAIN

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NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC27
This contract, issued under solicitation number SPE4A6-26-R-XC27 by the DLA Aviation ASC Commodities Division, is an indefinite delivery purchase order for 100 cable assemblies identified by National Stock Number 5995-01-664-4125 at a firm fixed price, with a delivery requirement of 197 days after award. The contract serves as a long-term sourcing vehicle with a five-year base period, during which delivery orders may be placed up to an aggregate ceiling of $350,000, with a guaranteed minimum annual demand of 100 units. All supplies are to be delivered FOB origin to various CONUS stock locations, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization standards defined under DLA’s packaging requirements. The product is classified as a critical application item and is subject to stringent quality controls, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise specified. The contractor must comply with comprehensive cybersecurity and information security obligations, including achieving and documenting CMMC Level 2 self-assessment, and implementing DFARS clauses covering safeguarding covered defense information, prohibiting acquisition of certain telecommunications equipment, and reporting cyber incidents. Additional regulatory requirements include adherence to Buy American and trade restriction clauses, prohibitions against hexavalent chromium and hazardous materials, and compliance with trafficking in persons provisions. All offers must be submitted electronically via email to the designated buyer, not exceeding 15 MB, and require full completion of SAM representations and certifications, including those related to foreign ownership, defense telecommunications, and state sponsorship of terrorism. Packaging must include hard copies of the contract, material certifications, and manufacturing drawings within each unit, and the contractor must use the WAWF system for all invoicing and receiving documentation. The evaluation for award emphasizes past performance as significantly more important than other non-price factors, with price assessed comparatively alongside historical quality and delivery compliance. Offers that fail to meet any mandatory representation, certification, or documentation requirement will be deemed technically unacceptable.
ASC COMMODITIES DIVISION

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in 15 days
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NAICS: 335999
New
DIBBS
ADAPTER, BATTERY CHARGE
Solicitation # SPE7LX-26-U-9331
This contract pertains to the procurement of an adapter battery charger, identified by NSN 6130016978278 and part number EP-TA20JBE, with a quantity of 1,301 units. The item is classified as a commercial off-the-shelf product with sufficient catalog data available for evaluation, and it is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, ensuring proper labeling, palletization, and unit packaging as specified under QUP 001. All items must be delivered FOB origin within 48 days with zero variance allowed in quantity, inspected and accepted at destination. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs, and zero non-conformances required unless otherwise stated. The contract is issued under a total small business set-aside, with the solicitation number SPE7LX-26-U-9331 and response deadline in August 2026, and is sourced through the Department of Defense’s Strategic Acquisition Program Directorate. Covered Defense Information provisions apply, and government identification must be removed from non-accepted items per requirement RQ011.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 335999
New
DIBBS
STOP LIGHT-TAILLIGHT, V
Solicitation # SPE8E7-26-T-3522
The contract pertains to the procurement of 12 units of a vehicular stop light-taillight, identified by NSN 6220016973629 and part number 80334R from Truck-Lite Co., LLC, under solicitation SPE8E7-26-T-3522. The item must be delivered FOB origin within 167 days of the contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing DLA standards over commercial standards like ASTM D3951; if the item is non-hazardous, it must be commercially packaged per ASTM D3951 but marked and labeled according to MIL-STD-129 and palletized as specified in RP001. Hazardous material packaging requires adherence to TQ requirement IP025. The unit of issue is each, with a unit price of $12.00, totaling $144.00. All documentation and technical specifications referenced via R and I numbers are controlled by the DLA Master List revision effective on the solicitation issue date. Delivery must be shipped to the designated DLA receiving warehouse in Tracy, CA, and the original required delivery date is May 19, 2027, with a need ship date of February 1, 2027. Performance and compliance are governed by DLA procedures, including transportation and packaging directives, and the contract is awarded under a federal procurement system with no set-aside designation.
DLA DIST SAN JOAQUIN

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in 12 days
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