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COOPER INTERCONNECT, INC.

Subsidiary ofEATON CORPORATION PUBLIC LIMITED COMPANYUEI: LBRNTEJ6YKJ3

COOPER INTERCONNECT, INC. is a federal contractor, registered under UEI LBRNTEJ6YKJ3. It has been awarded $2,591,203 in federal contracts. Primary work spans Electric Power Distribution, Unknown NAICS, and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LBRNTEJ6YKJ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

113

All time

Active

0

Currently performing

Completed

113

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$2.6M100%

Awards by NAICS

221122 - Electric Power Distribution$720.6K27.8%

- Unknown NAICS$569.0K22%

335931 - Current-Carrying Wiring Device Manufacturing$397.3K15.3%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$170.6K6.6%334419 - Other Electronic Component Manufacturing$162.2K6.3%334417 - Electronic Connector Manufacturing$137.1K5.3%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$104.1K4%335311 - Power, Distribution, and Specialty Transformer Manufacturing$93.9K3.6%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$84.5K3.3%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$67.7K2.6%334412 - Bare Printed Circuit Board Manufacturing$53.9K2.1%

Others - Other NAICS codes (5 codes, <0.5% each)$30.2K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPRAL1-26-R-0019

The Department of Defense, through DLA Land and Maritime, is soliciting the procurement of 10 radio sets, identified by NSN 5820-01-696-4090 and part number 0195-2300-03T from L3 Technologies, Inc. This unrestricted procurement will be conducted under FAR part 15 contracting by negotiation procedures. The final award decision will be based on a combination of price, delivery, and past performance. The required delivery timeframe is 304 days, with shipments sent FOB Destination to DLA Distribution Albany, Georgia. Best commercial packaging is acceptable, though the government has inquired about the ability to provide standard commercial packaging with MIL-STD-129 markings. The solicitation will be available on DIBBS starting September 29, 2026, with proposals accepted via DIBBS upload, email to Jason Raines, or hard copy submission to DLA Weapons Support Columbus. The contracting officer may employ an anonymous online reverse auction to conduct price discussions, where the final auction price will serve as the final proposal revision. All offers must be submitted in English and US dollars. While this effort began as a market survey to determine commercial practices and pricing, it has transitioned into a formal solicitation under NAICS code 334220.

DLA Weapons Support Defense Supply Center Columbus

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Backplane Assembly and UID Labeling

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

in about 1 month

F-16 Backplane Printed Wiring Board Fabrication

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supplier of Electron Tubes (NSN 5960010124936)This subcontract involves the supply of 28 specialized Electron Tubes, identified by NSN 5960010124936, for prime contractors serving the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to approved source specifications 06980 X2009TB or 0BMR4 4687 and be delivered to the prime contractor or a designated shipping point. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Classified under NAICS code 334419, the opportunity was posted on October 13, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Camera Power Supply and Cable Supplier

Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

Tungsten Radiation Delivery System Supplier

National Institutes Of Health Olao

POSTED

about 12 hours ago

DEADLINE

Fluid Filter Element Supplier (NSN 4330219202153)This subcontract involves the manufacture or procurement of 19 fluid filter elements for the DLA Weapons Support Maritime Supply Chain. All elements must be produced according to NSN 4330219202153 specifications and must comply with approved sources under CAGE 35076. The final products are to be delivered to DLA Distribution San Joaquin. The contractor must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all packaging and labeling must meet the requirements set forth in MIL-STD-129 and MIL-STD-2073-1E. This effort falls under NAICS code 334418 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Linear Actuator Head (PN: 1650-01-585-8779HS)

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

F-16 Power Distributor Panel Manufacturing

Ut DLA Aviation At Ogden

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Aircraft Strut Fabrication and Assembly (NSN 1560016530908)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Aircraft Strut Fabrication and Supply (NSN 1560016027772)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Precision Aerospace Machining (Cylinder Housing)

FA8517 Afsc Pzaac

POSTED

about 12 hours ago

DEADLINE

in about 1 month

16--FILTER ELEMENT,FLUID

Solicitation # SPE4A727T1087

POSTED

about 12 hours ago

DEADLINE

59--ELECTRON TUBE

Solicitation # SPE7M1-27-T-0892

Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 Electron Tubes (NSN 5960010124936). The procurement is conducted under the First Destination Transportation program with a required delivery date of October 28, 2027, to DLA Distribution Warner Robins in Georgia. Approved sources for this item are 06980 X2009TB and 0BMR4 4687. Quotes must be submitted electronically by October 23, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, including special marking code 37 for fragile items. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

49--AIR NOZZLE,SPRAY GUN,P

Solicitation # SPE7M4-27-T-1008

Solicitation SPE7M4-27-T-1008 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 147 air nozzles for spray guns (NSN 4940017186124). This is a total small business set-aside under NAICS code 334419. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The required delivery date for the items is December 21, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

61--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A6-27-T-3254

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A7-27-T-1044

Solicitation SPE4A7-27-T-1044 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft struts, identified by NSN 1560016530908. The approved source for this item is 84256 53728-22. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. The required delivery date is November 16, 2027, with items shipped FOB Origin to the DLA Distribution Depot Oklahoma. This procurement involves critical application items requiring strict adherence to quality and technical standards, including ISO 9001:2015 certification, FAA Airworthiness Approval, and compliance with QAP 13873 and CDRL-FAACERTCOM-25015. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and compliance with MIL-STD-129 for marking and shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE