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Cooper Electric Supply Co. Inc.70 Apple StTinton Falls NJ 07724-2600

UEI: SLED_25C41F2C5818E3B9

Cooper Electric Supply Co. Inc.70 Apple StTinton Falls NJ 07724-2600 is a federal contractor, registered under UEI SLED_25C41F2C5818E3B9. It has been awarded $133,024 across 1 federal contract. Primary work spans Semiconductor and Related Device Manufacturing. Top awarding agencies include W6QK Acc-Ri.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_25C41F2C5818E3B9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

W6QK Acc-Ri$133.0K100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$133.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cooper Electric Supply Co. Inc.70 Apple StTinton Falls NJ 07724-2600's top NAICS codes and agencies

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-26-T-368M

This contract is for the procurement of 10 units of a digital microcircuit under Federal Supply Class 5962, with the NSN 5962-01-150-7476 and part number 1509571G5, supplied by L3HARRIS TECHNOLOGIES, INC. Delivery is required within 154 days from the contract award, FOB origin, with inspection and acceptance occurring at the destination. The item must comply with stringent quality and traceability requirements, including adherence to the DLA Master List of Technical and Quality Requirements, qualification under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for semiconductor and microcircuit products, and compliance with DLA Procurement Note C03 for supply chain traceability documentation retention. All units must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, with specific markings applied to each unit pack. Packaging must meet MIL-STD-2073-1E and include ESD and EMI protective materials in accordance with MIL-PRF-81705, using only qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136 standards or use form-fitting ESD containers to prevent damage to leads. Mercury and mercury compounds are prohibited except for specific exempted applications under NAVSEA guidelines. The contractor is required to submit comprehensive traceability and test documentation via the DLA Land and Maritime Form 918, which must be emailed to the designated DLA CDAP address no later than 15 days before the delivery date. The contractor may not ship the product until receiving written confirmation of documentation approval from the contract administrator. Each shipment must include a hard copy of the Form 918 and the written shipping authorization within the packaging. All digital submissions are limited to 15 megabytes per email with specific naming conventions for files and subject lines. The supplier must also maintain cybersecurity maturity model certification Level 2 self-assessment compliance and ensure that no government identification is removed from non-accepted supplies. The contract stipulates zero variance in quantity and specifies the final delivery address and shipping details as the DLA Distribution facility in Columbus, Ohio. Payment will be withheld if documentation is incomplete, inaccurate, or improperly attached, or if shipment occurs without prior approval.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

DISPLAY, OPTOELECTRO

Solicitation # SPE7M5-26-Q-0825

This contract specifies the procurement of 18 units of an optoelectronic display with NSN 5980-01-593-7305 under solicitation SPE7M5-26-Q-0825, with a delivery deadline of 200 days after award. The item is classified as a critical application item, and identical part numbers are listed for Moog Inc and Thales USA, Inc. The contract enforces strict compliance with DLA packaging requirements, including MIL-STD-2073-1E preservation methods and MIL-STD-129 marking standards, with no special marking required. Packaging must be palletized per DLA guidelines, and mercury or mercury-containing compounds are explicitly prohibited in preservation, packaging, and marking, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; where permitted, such items must include a secondary containment and be shockproof per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with FOB origin terms and a zero percent quantity variance permitted. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List on the official DLA website, with the applicable revision determined by the solicitation or award date. Unit of issue is EA, and transportation logistics follow DLA Procedural Notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Integration of ACM Shutter Control

Solicitation # N0017326Q1301389668

The Naval Research Laboratory intends to award a sole source purchase order to RIBER, INC of Hillsborough, New Jersey for the integration of an ACM shutter control, with no competitive solicitation planned due to the unique nature of the requirement that only this vendor can satisfy. The procurement will be conducted under Simplified Acquisition Procedures via Federal Acquisition Regulation Part 13.106-1(b), as the estimated value does not exceed the $250,000 threshold, and is classified under NAICS code 334413 with a Federal Supply Code of J066. The task is limited to a single line item quantity of one unit, and no other suppliers are expected to meet the agency’s specific technical needs. Interested parties may respond with evidence demonstrating that competition would benefit the government, but submissions will be evaluated solely to determine whether to pursue a competitive process; no reimbursement will be provided for any costs associated with responding. Responses must be submitted by the deadline of August 12, 2026, and all correspondence must reference the notice number N0017326Q1301389668. The place of performance is in Washington, District of Columbia, with Elizabeth Harley serving as the primary point of contact for inquiries.

Department Of The Navy

POSTED

about 11 hours ago

DEADLINE

LED Component Manufacturing and Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

High-Reliability Semiconductor Device Supply (Lead/Pb-Free Compliant)The contract pertains to the supply of a high-reliability semiconductor device with the National Stock Number 5961001199119, designed to meet stringent military and electronics industry standards for marking, packaging, and traceability. The device must be Pb-free compliant with appropriate hazardous material labeling and identification to ensure adherence to environmental and safety regulations. Performance of the contract is designated for DEL VALLE, Texas, with a zip code of 78617-3504, indicating the physical location where delivery and fulfillment are expected. The solicitation is classified as a subcontract under NAICS code 334413, which corresponds to semiconductor and related device manufacturing. It is managed by the ACTIVE DEVICES DIVISION within the Department of Defense, underscoring its critical role in defense-related electronics supply chains. The opportunity was posted on August 4, 2026, and requires responses no later than August 17, 2026, establishing a narrow window for potential subcontractors to submit proposals. All bidding entities must demonstrate capability in producing and delivering components that satisfy rigorous military compliance and traceability requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Thyristor Semiconductor Device Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Small Business Prime Contract Fulfillment & Subcontract ManagementThis contract opportunity is reserved exclusively for SBA-certified small businesses under a Total Small Business Set-Aside pursuant to FAR 19.5, enabling eligible firms to compete as either prime contractors or subcontractors in support of Department of Defense manufacturing requirements. The NAICS code 334413 specifically identifies the scope as Electronic Component and Product Manufacturing, focusing on the production of electronic parts and assemblies critical to defense systems. All work under this solicitation must be performed by small business entities certified by the SBA, ensuring compliance with federal set-aside regulations designed to promote small business participation in defense contracts. The bid response deadline is August 19, 2026, with the solicitation posted on August 4, 2026, through the DIBBS platform for the Maritime Supply Chain division of the Department of Defense. While no specific location for performance is listed, the contract will support defense production needs and requires active subcontract management practices for prime contractors. Interested parties must ensure their small business certification remains valid and adhere to all requirements outlined in the full solicitation available at the provided link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Grounding Strip ManufacturingThe contract is for the manufacture of electrical grounding strips identified by NSN 5999013088645, requiring strict adherence to military material specifications, packaging standards, and preservation requirements to ensure operational reliability and durability in defense applications. The work must comply with all applicable Department of Defense regulations and quality controls, with no tolerance for deviations in design, dimensions, or material composition. The product is intended for use in military systems where consistent electrical grounding performance is critical to safety and mission success. This is a small business set-aside contract under the SBA program, explicitly reserved for total small business participation as defined by FAR 19.5, ensuring opportunities for qualified small manufacturers. The North American Industry Classification System code is 334413, indicating the focus on manufacturing electronic components and accessories. The solicitation 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. The place of performance and point of contact details are unspecified, but the official solicitation can be accessed via the provided DIBBS link for full submission instructions and technical requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Contacts (NSN: 5999009210631)The contract is for the manufacture and delivery of eleven military-specification electrical contacts identified by NSN 5999009210631, requiring strict adherence to Defense Logistics Agency and defense logistics standards to ensure combat-ready performance and reliability. The work falls under NAICS code 334413, indicating classification within semiconductor and other electronic component manufacturing, and is structured as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys. Performance is required at Fort Riley, Kansas, with a ZIP code of 66442-0000, and the contract opportunity was posted on August 4, 2026, with a response deadline set for August 17, 2026. All units must meet exacting military specifications for durability, conductivity, and environmental resilience under operational conditions, and bidders must be prepared to comply with all applicable defense procurement regulations. The solicitation is accessible via the DIBBS platform for qualified suppliers seeking to participate.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Light Emitting Diode (LED) Component Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M1-26-U-5023

The contract involves the procurement of electrical grounding strips identified by NSN 5999013088645, with an estimated quantity of 45 units under solicitation SPE7M1-26-U-5023, issued by the Defense Logistics Agency on behalf of the Department of Defense’s Maritime Supply Chain. This is an indefinite-delivery contract with a guaranteed minimum of six units and a maximum contract value of $350,000, structured as a total small business set-aside under FAR 19.5 with NAICS code 334413. Delivery is FOB origin with a 146-day performance period from award, and all items must be inspected and accepted at the destination. Packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit containers, while marking adheres to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 requirements, and hazardous materials packaging complies with IP025. The grounding strips must be free of intentional mercury or mercury-containing compounds except in permitted applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof design and dual containment per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are deemed major. The contract includes multiple FAR and DFARS clauses addressing cybersecurity safeguards, export controls, mercury and hexavalent chromium prohibitions, subcontracting requirements, payment instructions via WAWF, and compliance with the Cargo Preference Act requiring U.S.-flag vessels for ocean transport. The contractor must also comply with the DLA Master List of Technical and Quality Requirements referenced under RA001 and remove government identification from non-accepted supplies per RQ011. Payment is processed electronically through WAWF using DoDAAC routing, and the contractor is subject to stringent reporting, safeguarding, and cybersecurity obligations under clauses including 252

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISPLAY, OPTOELECTRONIC

Solicitation # SPE7L1-26-T-916H

This contract pertains to the procurement of a commercial off-the-shelf optoelectronic display item with NSN 5980-01-727-7422 and specified part numbers GM DEFENSE LLC P/N 24002509 and GRAYHILL INC P/N 3DYY70C-305. One unit is required to be delivered within five days of order placement, with no tolerance for quantity variance. Delivery is FOB origin, and both inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including use of the E5 unit container, MIL-STD-129 marking under special marking code 00-00, and palletization per RP001. The item must not contain any Class I ozone-depleting chemicals, and any substitutes must be approved unless explicitly authorized by the specification. Shipping must be via fast, traceable means, excluding parcel post, to the designated military address at Fort Campbell, Kentucky. The required delivery date is August 5, 2026, and the contract is issued under solicitation SPE7L1-26-T-916H. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation issue date. The unit of issue is per the DoD-authoritative ANSI X12 standard.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, T

Solicitation # SPE7M5-26-T-366Y

The contract specifies the procurement of a semiconductor device, specifically a thyristor, identified by NSN 5961-01-480-5281, with a quantity of two units. The item is classified as a commercial off the shelf product, and the procurement is governed by stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The supplier must comply with qualified suppliers and testing lists for Federal Supply Class 5961 and 5962, as defined in Procurement Note M01, and adhere to physical marking standards for bare items. Packaging must meet DLA-specific requirements, and the contractor is obligated to retain full supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. Additionally, government identification must be removed from any non-accepted supplies. The solicitation is issued under SPE7M5-26-T-366Y, with a response deadline of August 17, 2026, and delivery is required within 20 days after award. The place of performance is Keyport, WA, and the contracting office is the Department of Defense's Active Devices Division, with Margaret Smith as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M1-26-U-4896

The contract is for the procurement of a voltage regulator, NSN 5963015481542, under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency through the Maritime Supply Chain organization of the Department of Defense. The solicitation, numbered SPE7M1-26-U-4896, was posted on August 4, 2026, with responses due by August 19, 2026, and is set aside exclusively for Women-Owned Small Businesses. The estimated quantity is 35 units at a unit price of $35.00, yielding a maximum contract value of $350,000, though the government is not obligated to purchase the full amount. Delivery is required within 89 days of order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and mandatory DLA Master List of Technical and Quality Requirements, which supersede all other standards; all items must be marked and labeled per MIL-STD-129 with unit of issue as EA and palletization adhering to RP001 requirements. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety data, employment equity for workers with disabilities, and NIST SP 800-171 cybersecurity assessments. Subcontracting is permitted for commercial products and services under deviation clauses, and payment must be submitted exclusively via Wide Area WorkFlow. The contractor must affirm small business status through SAM.gov, maintain a UEI and CAGE code, and comply with flow-down obligations to subcontractors including whistleblower protections, ocean transportation via U.S.-flag vessels, and disclosure of hazardous or radioactive materials. All proposals are required to be submitted electronically through the DLA Internet Bid Board System with no paper submissions accepted.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATER, THERMAL RELE

Solicitation # SPE7M1-26-U-4882

The contract is for the procurement of two thermal release heaters under NSN 5999-00-504-9894, with a delivery requirement of 228 days after order. The solicitation number is SPE7M1-26-U-4882, issued on August 4, 2026, with proposals due by August 19, 2026, and is managed by the Department of Defense’s Maritime Supply Chain under NAICS code 334413. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for functional uses in batteries, fluorescent lights, specialized instruments, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier as per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all items must be physically marked per RQ017. The alternate offeror is required to submit a complete data package covering both the primary and alternate parts, as no technical data is currently available. The primary point of contact is Bryan Fair, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M1-26-U-4994

This contract pertains to the procurement of a light emitting diode with the NSN 5980-01-438-3875 and part number 58154C5F15G5L24N1-G, supplied by SAFRAN ELECTRONICS & DEFENSE and DRS NAVAL POWER SYSTEMS INC, classified as a critical application item. The contract is issued under solicitation SPE7M1-26-U-4994 as a total small business set-aside with a NAICS code of 334413, and requires 77 units to be delivered within 525 days FOB origin. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exempted uses such as functional batteries, fluorescent lights, sensors, weapon systems, and chemical reagents approved by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. The item must be packaged in accordance with MIL-STD-2073-1E using packaging method 41, with unit containers designated as D3 and intermediate containers also labeled D3. Marking must adhere to MIL-STD-129 with no special marking required. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The unit of issue is each, priced at $77.00 per unit, with a total contract value of $5,929. The contract emphasizes strict compliance with federal acquisition regulations, including the removal of government identification from non-accepted supplies, and all terms are governed by the applicable version of the DLA Master List as of the solicitation issue date. The point of contact for inquiries is Bryan Fair, reachable via email and phone as provided, and the solicitation response deadline is August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M1-26-U-4891

This contract pertains to the procurement of a SWITCH, SENSITIVE with NSN 5930-00-636-4345 and part number MS25011-1, governed by MIL-PRF-8805K and MIL-PRF-8805/47J specifications. The item is classified as a critical application component and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited unless explicit written approval is obtained from the Contracting Officer, and mercury or mercury-containing compounds are banned from direct contact with the hardware, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. All supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with packaging code U and no special marking required. The item must be delivered FOB origin within 236 days, with no quantity variance permitted, and inspected and accepted at the destination. The contract enforces full and open competition, excludes commercial items as defined in FAR 11.001, and applies to non-manufacturers as well. The contract value is based on 90 units at $90 per unit, and the solicitation is managed under SPE7M1-26-U-4891 with a response deadline of August 19, 2026, issued by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIGHT EMITTING DIOD

Solicitation # SPE7M1-26-U-4979

The contract solicitation SPE7M1-26-U-4979 is for the procurement of 103 light emitting diodes under NSN 5980-01-438-3873, issued by the Department of Defense’s Maritime Supply Chain under the Defense Logistics Agency as a total small business set-aside under FAR 19.5. The solicitation is part of a simplified acquisition process with a response deadline of August 19, 2026, and requires electronic submission via the DIBBS portal. The contract is structured as an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum order of 15 units, though no unit pricing is specified, leaving actual costs to be determined at the delivery order level. Delivery is required within 514 days after receipt of order, with FOB origin terms, meaning title and risk transfer upon delivery at the origin point, while inspection and acceptance occur at the destination under FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E using CLNG/DRY preservation and elastic wrap, and marking must follow MIL-STD-129 with OSHA Hazard Communication Standard labeling for any hazardous materials, including proper barcoding for DoD shipments. The contract incorporates a comprehensive set of clauses mandating strict compliance with cybersecurity and information security standards, including NIST SP 800-171 requirements and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, with deviations approved for several clauses effective February 2026. Transport of goods must utilize U.S.-flag vessels unless a waiver is secured at least 45 days in advance, with strict documentation requirements for ocean bills of lading and vessel use representations. Subcontractor practices are governed by clauses on commercial product sourcing and prohibited participation by entities supplying covered telecommunications equipment from prohibited Chinese sources. The contractor must notify the government of any potential safety issues, comply with whistleblower protections, and avoid hazardous substances such as hexavalent chromium. Electronic invoicing is required exclusively through WAWF, and payment instructions adhere to WAWF protocols with accelerated payments mandated for small business subcontractors. All offerors must represent their small business status and provide UEI and CAGE codes if applicable, but no completed representations are included in the solicitation. No evaluation factors

MARITIME SUPPLY CHAIN

POSTED

DEADLINE