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COOPER ENVIRONMENTAL SERVICES LLC

UEI: ENU7GMWMN846

COOPER ENVIRONMENTAL SERVICES LLC is a federal contractor, registered under UEI ENU7GMWMN846. It has been awarded $2,599,454 across 19 federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Research and Development in the Physical, Engineering, and Life Sciences, and Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

ENU7GMWMN846

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.9M71.7%

Environmental Protection Agency$734.8K28.3%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$1.0M39.9%

541710 - Research and Development in the Physical, Engineering, and Life Sciences$451.4K17.4%

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$336.2K12.9%

334516 - Analytical Laboratory Instrument Manufacturing$296.3K11.4%

541330 - Engineering Services$195.0K7.5%

- Unknown NAICS$90.0K3.5%

334519 - Other Measuring and Controlling Device Manufacturing$73.5K2.8%

541990 - All Other Professional, Scientific, and Technical Services$72.1K2.8%

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$17.2K0.7%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$15.1K0.6%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$14.4K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOPER ENVIRONMENTAL SERVICES LLC's top NAICS codes and agencies

PUMP, BUCKET, LUBRICA

Solicitation # SPE8EE-26-T-2220

The contract solicits 39 units of a hand-operated, T-handle pressure pump system designed for lubrication use, which includes a heavy-duty 3/8-inch I.D. hose between 6 to 10 feet long, a follower plate, and a container with a foot step and leakproof cover that supports the pump head. All items must comply with DLA packaging requirements and incorporate technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date. The product must be marked in accordance with MIL-STD-130N for U.S. military property identification, and the contractor is required to overpack one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair with each unit. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major with verification levels assigned accordingly. The solicitation number is SPE8EE-26-T-2220, issued August 5, 2026, with responses due by August 17, 2026, under NAICS code 333914 for construction and equipment manufacturing. Delivery is due within 167 days of award, and performance is to be completed at New Cumberland, Pennsylvania, with Philip Ferrara identified as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

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ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250L

The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

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MANIFOLD, FUELING TA

Solicitation # SPE8EE-26-T-2228

The contract is for the procurement of 47 units of a manifold designed for fueling tank trucks, identified by NSN 4930-01-085-2652 and part of Purchase Request 7017758328. The item features a 4-inch valve size and is subject to DLA packaging requirements, which incorporate technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements. Covered Defense Information potentially applies, and removal of government identification from non-accepted supplies is mandated. The solicitation, issued under number SPE8EE-26-T-2228, is set aside entirely for small businesses as defined under FAR 19.5, with a NAICS code of 333914. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the delivery deadline is 167 days after award. Performance will occur in Texarkana, Texas, under the jurisdiction of the Department of Defense’s Construction & Equipment Manufacture and Construction office, with Philip Ferrara listed as the primary point of contact.

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Solicitation # SPE8EE-26-T-2287

The contract pertains to the procurement of 50 units of a COLLAR, NOZZLE with NSN 4930-01-385-9453 under solicitation SPE8EE-26-T-2287, issued by the Department of Defense through the Defense Logistics Agency. The requirement is for delivery within 167 days from award, with performance expected at Tracy, California, 95304-5000. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling for this simplified acquisition. The supplier must comply with all referenced R and I numbers incorporated by reference, including documentation requirements for source approval requests and the mandatory removal of government identification from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contracting officer is Philip Ferrara, reachable via email and phone, and responses to the solicitation are due by August 17, 2026.

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REEL ASSEMBLY, STATI

Solicitation # SPE8EE-26-T-2255

The contract specifies the procurement of 20 units of a static discharge reel assembly with a left-side mounted crank, identified by part number MRGR75-50 and NSN 4930-01-645-6980, manufactured by HANNAY REELS INC. The item must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s Packaging Requirements for Procurement, with all units delivered FOB origin and inspected and accepted at the destination. The delivery window is 167 days from the contract date, with a required ship date of February 1, 2027, and the original delivery target was October 27, 2026. Quantity tolerance is strictly zero percent variance. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must comply with DLAD Proc Notes C19 and C20. The contract falls under solicitation SPE8EE-26-T-2255, issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 333914 for construction and equipment manufacturing. The unit of issue is each, priced at $20.00 per unit, totaling $400.00, and government identification must be removed from any non-accepted supplies. Covered defense information may apply, and all documentation must reference the current DLA Master List revision effective as of the solicitation issue date.

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Solicitation # SPE8E9-26-T-3298

The contract specifies the procurement of 453 hand oilers with a 1-pint capacity, identified by NSN 4930-00-262-8868 and part number A-A-50477-A5-D-D, in compliance with Commercial Item Description requirements. The oilers must be lever-operated with a flexible style 5 spout, measuring 13 inches, and have a minimum capacity of 14 ounces. Construction materials are limited to cold-rolled steel or high-density polyethylene, with finish numbers 1 through 6 acceptable. All bare items must be marked with the contract number, NAWC CAGE code, and part number per technical drawings, and must meet NAVAIR aircraft launch and recovery equipment traceability standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The product must adhere to MIL-STD-2073-1E packaging standards, prohibiting plastic packaging materials, and must be marked per MIL-STD-129 without special marking codes. The item is classified as a critical application item and is subject to DLA’s master list of technical and quality requirements. Delivery is FOB origin with a 158-day lead time and a required delivery date of April 1, 2027, though the need ship date is set for January 23, 2027. The quantity has zero variance tolerance, and inspection and acceptance occur at destination. Packaging and palletization must conform to DLA procurement requirements, with all units shipped in unit containers of 10, palletized according to specified guidelines. The delivery address is W1A8 DLA Dist San Joaquin in Tracy, CA, with transportation governed by DLAD Proc Note C19 for onward shipment and C20 for first destination. The solicitation number is SPE8E9-26-T-3298, issued under NAICS code 333914, with a response deadline of August 17, 2026. The contract was posted on August 5, 2026, and the point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E6-26-T-3995

The contract pertains to the procurement of 10 units of ROD SCRAPER, identified by NSN 6930-00-516-8503 and part number 5030-2-1/2, under solicitation SPE8E6-26-T-3995. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, with a fixed quantity of 10 units and no variance allowed. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; all items must be marked and labeled per MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is subject to restrictions on ozone-depleting substances, and covered defense information rules may apply. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of October 29, 2026. Transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The contract is issued by the Department of Defense via the DDSP New Cumberland Facility, with point of contact Sophia Lim reachable at dla-ts-fcfb.inquiry@dla.mil or 215-528-7481.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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Solicitation # SPE8E9-26-T-3345

The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 5 hours ago

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SEAL, LOWER CAN

Solicitation # SPE8EE-26-T-2232

The contract pertains to the procurement of 15 units of SEAL, LOWER CAN with NSN 4930-01-193-8782, under solicitation SPE8EE-26-T-2232, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of contract award, with no tolerance for quantity variance—exactly 15 units must be delivered. Inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point, North Carolina, with packaging mandated to comply with ASTM D3951, unless overridden by higher-priority DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The item must be marked and addressed for parcel post to the designated Cherry Point facility, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 24, 2027, with a need ship date of February 1, 2027. Unit price is $15.00 per unit, totaling $225.00, with the purchase request number 7017758201. The contract incorporates all applicable DLA technical and quality standards referenced by R or I numbers from the official DLA Master List, and government identification must be removed from non-accepted supplies. The solicitation was posted August 5, 2026, with responses due August 17, 2026, under NAICS code 333914 for Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

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MODULE ASSEMBLY, FRE

Solicitation # SPE4A5-26-T-331C

This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.

ASC SUPPLIER OPER OEM DIVISION

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about 5 hours ago

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ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250J

The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.

MARITIME SUPPLY CHAIN

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about 5 hours ago

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GUN, FLUID, DIRECT DE

Solicitation # SPE8EE-26-T-2258

The contract solicitation is for 20 units of a fluid gun with direct delivery capability, identified by NSN 4930-01-676-5942, under purchase request 7017757477. The solicitation number is SPE8EE-26-T-2258, issued on August 5, 2026, with responses due by August 17, 2026. Delivery is required within 167 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The North American Industry Classification System code is 333914, and the contracting agency is the Department of Defense under the Construction & Equipment Manu & Con organization. The primary point of contact is Philip Ferrara, reachable via email and phone provided. The contract encompasses covered defense information and requires compliance with DLA packaging standards as outlined in RP001, along with all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed via the official DLA website. Compliance is governed by the version of the master list in effect on the solicitation issue date for simplified acquisitions, and the removal of government identification from non-accepted supplies is mandatory per RQ011.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2280

The contract is for the procurement of a lubricator with NSN 4930-01-627-2866, quantity of 31 units, under purchase request 7017757293. The delivery must be completed within 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirements. All supplies must comply with DLA packaging requirements specified in RP001, and non-accepted items must have government identification removed as required by RQ011. The solicitation number is SPE8EE-26-T-2280, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 333914 and the contracting agency is the Department of Defense under Construction & Equipment Manu & Con. The place of performance is Tracy, California, 95304-5000. Primary point of contact is Philip Ferrara, reachable via email at philip.ferrara@dla.mil or phone at 4457370151. The solicitation is open through the DIBBS portal at the provided UI link.

CONSTRUCTION & EQUIPMENT MANU & CON

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FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4045

The contract is for the procurement of Firemen's Trousers under solicitation SPE8E6-26-T-4045, with a total quantity of 27 units, each designated by the NSN 4210-01-545-6519 and part number GSADLA002000928820-40X32-PANT. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life identification, and palletization must follow DLA’s packaging standards. The unit of issue is PR, with no tolerance allowed in quantity variance, and delivery is FOB origin with inspection and acceptance occurring at the destination. The required delivery date is 83 days after the need ship date of July 2, 2026, with an original required delivery date of January 17, 2027. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Proc Notes C19 and C20. The contract is governed by covered defense information provisions and is issued under federal procurement protocols with John Lieb as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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VENT UNIT, RELIEF

Solicitation # SPE8EE-26-T-2234

The contract is for the procurement of 48 units of a VENT UNIT, RELIEF with NSN 4930-01-252-6452 under solicitation number SPE8EE-26-T-2234, issued by the Department of Defense through the Construction & Equipment Manu & Con agency. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and requires delivery within 167 days after award. All applicable technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision dependent on whether the acquisition is simplified or large and the applicable date of solicitation, award, or amendment. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is Philip Ferrara, reachable via email and phone provided. The NAICS code 333914 indicates the item falls under Other Engine Equipment Manufacturing, and the contract type is a federal solicitation with no set-aside designation. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are mandated.

CONSTRUCTION & EQUIPMENT MANU & CON

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GAGE, CANNON BORE EROSI

Solicitation # SPE8E5-26-T-3807

The contract pertains to the procurement of 72 units of a GAGE, CANNON BORE EROSION item with NSN 5210-01-329-4860 under solicitation SPE8E5-26-T-3807, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 229 days from award, and responses must be submitted by August 17, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List, including tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Configuration change management is mandatory, requiring formal engineering change proposals and variance requests for any deviations. The item must be uniquely identified in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring proper tracking through the Item Unique Identification system. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons—whether inside or outside the U.S.—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training on handling export-controlled technical data and received explicit approval from the DLA controlling authority. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization and comply with all requirements related to covered defense information. Packaging must conform to DLA-specific procurement standards, and the solicitation applies to federal procurement under NAICS code 334519 with no set-aside classification.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E8-26-T-5019

The contract is for the procurement of 132 portable metal detectors from Garrett Electronics Inc, under solicitation SPE8E8-26-T-5019, issued by the Defense Logistics Agency District San Joaquin. The item is identified by NSN 6350-01-520-7353 and must be delivered FOB origin within 167 days, with a required ship date of February 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA packaging standards. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, lighting, sensors, or specified instruments consistent with NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for any mercury-containing portable lamps or instruments. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, accessed via the official DLA website, with revisions in effect on the solicitation issue date controlling. The purchase request number is 7017757938 with zero variance allowed on quantity, inspection and acceptance occur at the destination. Delivery is directed to the DLA warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 334519, with a response deadline of August 17, 2026, and is publicly accessible through the DIBBS system.

DLA DIST SAN JOAQUIN

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about 5 hours ago

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ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-26-T-2256

The contract pertains to the procurement of eight ADAPTER, PRESSURE FUEL SERVICING units under solicitation SPE8EE-26-T-2256, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The item is identified by NSN 4930-01-481-1791 and falls under NAICS code 333914, managed by the Department of Defense through the Construction & Equipment Manu & Con organization. Technical and quality requirements referenced in the contract 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 the acquisition size. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. The point of contact for inquiries is Philip Ferrara, reachable via email and phone, with performance located at New Cumberland, PA, 17070-5002.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

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