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COOPER SUPPLY INC

UEI: LB9HZNQHWKK6CAGE: 1QCJ9

COOPER SUPPLY INC is a federal contractor, registered under UEI LB9HZNQHWKK6 and CAGE code 1QCJ9. It has been awarded $42,116 across 6 federal contracts. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, Hardware Stores, and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.coopersupply.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LB9HZNQHWKK6

CAGE Code

1QCJ9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XA2XS

NAICS Codes

423390Other Construction Material Merchant Wholesalers(Primary)

423440Other Commercial Equipment Merchant Wholesalers

423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

423830Industrial Machinery and Equipment Merchant Wholesalers

423840Industrial Supplies Merchant Wholesalers

+2 more

Federal Contracting Overview

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

AI Capability Profile

COOPER SUPPLY INC specializes in wholesale distribution of industrial, institutional, and commercial supplies, operating under NAICS 423390 as a woman-owned business. The company provides critical procurement and logistics support for government and institutional customers, delivering a broad range ...

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$42.1K100%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$17.1K40.5%

444130 - Hardware Stores$13.5K32.1%

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$8.2K19.6%

332212 - Hand and Edge Tool Manufacturing$3.3K7.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOPER SUPPLY INC's top NAICS codes and agencies

BLANKET PURCHASE ORDER (BPO) FOR GAS VALVES FOR APPLIANCES ON AN "AS NEEDED" BASIS.

Solicitation # 35971

Philadelphia Gas Works is seeking qualified vendors to submit sealed bids for a Blanket Purchase Order (BPO) to supply gas valves for appliances on an as-needed basis, with the initial term running from September 1, 2026, through August 31, 2027, and an option to renew for up to four additional one-year periods at PGW’s sole discretion. Bidders must provide firm pricing for all items listed in the RFQ, along with lead times, and must not take exceptions to PGW’s specifications or terms; failure to comply will render bids non-responsive. All pricing must remain fixed during the initial term, with potential adjustments in renewal terms tied to the U.S. Bureau of Labor Statistics’ Consumer Price Index for Philadelphia, capped at a maximum 5% increase per renewal period. Vendors must notify PGW in writing at least fifteen days prior to the end of each term to propose a price increase, including supporting documentation from the manufacturer; late notices will result in pricing remaining unchanged. Price decreases may be submitted at any time. Delivery requirements include next-day fulfillment for stocked items and 24-hour turnaround for rush orders, with all shipments F.O.B. destination and freight prepaid. Payment terms are net 30 days, and invoices must be submitted electronically to Appoinvoices@pgworks.com. Vendors must also provide a 24-hour emergency contact and adhere to PGW’s debarment and suspension policies. Awards will go to the lowest, responsive, and responsible bidder, with tiebreakers based on lead time and best and final offers. Bidders must use PGW’s Procureware portal to submit required documents and pricing by August 18, 2026, and clarify questions by August 11, 2026. Existing vendors terminated for breach or default in the past three years are ineligible.

Philadelphia Gas Works

POSTED

DEADLINE

Cold-Drawn Steel Bar SupplyThe contract requires the supply of cold-drawn steel bars in Grade 1020 with a consistent 0.500-inch cross-sectional dimension, cut to lengths between 8 and 12 feet to meet precise dimensional requirements. All materials must comply with strict traceability standards to ensure full material certification and proven origin throughout the production and delivery chain. Packaging must adhere to industry best practices to prevent damage during transit, and all hazardous materials documentation must be accurately completed and submitted to ensure regulatory compliance and safe handling. The solicitation is issued as a subcontract under the NAICS code 331210, indicating classification within the steel product manufacturing sector, and is managed by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. Responses are due by August 18, 2026, with the opportunity posted on August 4, 2026, and all deliveries must be performed to meet the specifications outlined without deviation.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fire Suppression System Parts & Equipment SupplyThe contract seeks the supply of UL and FM-approved replacement components for fire suppression systems, including sprinkler heads, valves, gauges, and antifreeze solutions that meet airport-specific technical and safety standards. All items must comply with the rigorous requirements set by the Connecticut Airport Authority, ensuring reliability and regulatory alignment in critical aviation infrastructure environments. The procurement is structured as a subcontract under NAICS code 423720, indicating a focus on wholesale trade of hardware and plumbing equipment. Bid responses are due by September 8, 2026, at 5:00 PM, with the solicitation posted on August 4, 2026. There is no set-aside designation specified, and the award will be made without regard to small business preferences. The place of performance and point of contact details are not provided in the available data, but all delivered components must be suitable for installation and operation at Connecticut airport facilities. Interested parties must ensure full compliance with applicable codes and airport specifications, as deviations will render submissions non-responsive. Further details and submission instructions are available via the provided web link.

Connecticut Airport Authority

POSTED

DEADLINE

in about 1 month

Fire protection pipe

Solicitation # W911S226U3938

The contract seeks fire protection pipe under solicitation number W911S26U3938, issued by the Department of Defense through the Office of W6QM Micc-Ft Drum in Fort Drum, New York. It is a Small Business Set Aside, meaning only eligible small businesses may respond, with no subcontracting restrictions specified. The North American Industry Classification System code is 331210, indicating the focus is on metal pipe and tube manufacturing. Proposals must be submitted by August 11, 2026, at 6:00 p.m. EDT, with the opportunity posted on August 4, 2026. The place of performance is listed with a zip code of 74501, though the city and state are unspecified, suggesting potential delivery to a location in Oklahoma or nearby. Mike Fabry is the primary point of contact, reachable via email at mike.j.fabry.civ@army.mil or phone at 918-420-6580. The contract is classified as combined, meaning it may include both acquisition and service elements related to the supply and potential installation of fire protection piping systems for military infrastructure.

W6QM Micc-Ft Drum

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Pipe and Fittings SupplyThe contract seeks the supply of waterline piping materials including HDPE, PVC, and ductile iron, along with associated valves, fittings, thrust blocks, and related components, all in full compliance with municipal specifications. This subcontract is open to qualified vendors who can provide materials meeting required standards for durability, performance, and installation compatibility within public water infrastructure projects under the jurisdiction of the County of Guilford in North Carolina. All submissions must adhere to the specified technical and quality benchmarks established by local authorities to ensure compatibility with existing systems and long-term operational reliability. The solicitation was posted on August 4, 2026, with a response deadline of August 26, 2026, at 7:00 PM local time. The North American Industry Classification System code 423720 applies, indicating the focus on plumbing and heating equipment and supplies merchant wholesalers. There is no set-aside designation specified, meaning any eligible contractor may compete. The place of performance and point of contact details are not provided, but all awarded materials will be delivered to locations within Guilford County as directed by the requesting entity. Interested parties must access the official solicitation portal via the provided URL to review full requirements, submission protocols, and evaluation criteria before the deadline.

County of Guilford

POSTED

DEADLINE

HVAC Supplies - RFP #UCPUMW 27-2160

Solicitation # RFP-123525

The University of Mary Washington is soliciting HVAC supplies under RFP #UCPUMW 27-2160, with the solicitation number RFP-123525, aimed at securing necessary heating, ventilation, and air conditioning materials for its Fredericksburg, Virginia campus. The opportunity is classified under NAICS code 423720, indicating it pertains to HVAC equipment and supplies distribution, and is open to vendors responding to a state and local government procurement. The solicitation was posted on July 23, 2026, and all responses must be submitted by August 11, 2026, at 7:00 PM Eastern Time. The contract will support ongoing operations at the university, with performance centered solely at the campus location in Fredericksburg. Kenneth Manahan is the designated point of contact for inquiries, reachable via email at kmanaha2@umw.edu or by phone at 540-654-1382, and all detailed information and submission requirements can be accessed through the provided vendor portal link.

University of Mary Washington

POSTED

DEADLINE

Wastewater Pump Equipment SupplyCarl Belt, Inc. is seeking qualified small businesses to supply in-plant, recirculating aquaculture system, wastewater sludge, and grinder pumps for the replacement and system upgrades at a wastewater treatment facility. This subcontract opportunity is designated under the SBA’s small business set-aside program, with eligibility extended to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns, including those in Alaska. The procurement falls under NAICS code 423720 for plumbing and heating equipment and supplies merchant wholesalers. The solicitation was posted on August 4, 2026, with responses required by August 17, 2026. The equipment will support critical infrastructure improvements at the Hagerstown wastewater treatment plant, as referenced in the official opportunity link, and contractors must be prepared to meet technical specifications for reliable and durable pump systems designed for high-volume wastewater handling and system integration.

Carl Belt, Inc.

POSTED

DEADLINE

Drainage Pipe and Culvert Materials SupplyThe contract is for the supply of corrugated metal pipe, precast concrete pipe, HDPE pipe, and associated fittings to support drainage rehabilitation and replacement projects under the Georgia Department of Transportation. This is a subcontract solicitation with a NAICS code of 332212, indicating the focus on metal pipe manufacturing and related products. All materials must meet specified standards for durability, structural integrity, and compatibility with existing infrastructure to ensure long-term performance in drainage systems. The solicitation is open for responses until September 1, 2026, and interested parties must submit proposals by the deadline to be considered for award. The place of performance and specific project locations are not detailed in the posting, but delivery and installation support will be required across Georgia’s transportation infrastructure network. Bidders are expected to demonstrate capacity for reliable supply, timely delivery, and adherence to state transportation specifications without requiring additional clarification or modification after award.

Department of Transportation

POSTED

DEADLINE

Supply of Metallic Tube (NSN: 4710014779632)The contract entails the manufacture or supply of a metallic tube component identified by NSN 4710014779632 and part number GROVE U.S. LLC 12361 P/N 7910016346, requiring strict adherence to military specifications and domestic sourcing mandates. The component must meet all applicable defense standards and be produced within the United States to comply with federal procurement regulations. The solicitation is classified as a subcontract under NAICS code 331210, indicating it falls within the primary metal manufacturing sector, and is administered by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization. The offering is open for response until August 14, 2026, with the posting date established as August 3, 2026, providing potential vendors with a twelve-day submission window. Performance of the contract is designated to take place in Conneaut Lake, Pennsylvania, with a zip code of 16316-6661, though no specific point of contact or set-aside designation is provided. Bidders must ensure full compliance with the technical and sourcing requirements outlined in the military specification, and the contract opportunity can be accessed via the DIBBS portal using the provided link. No foreign sourcing or international manufacturing is permitted under this agreement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metallic Tube Supply (NSN 4710014773236)The contract requires the supply of one metallic tube identified by NSN 4710014773236 and part number 7910016291, with strict compliance to DLA Master List requirements. Delivery must be completed within five days of order placement, emphasizing urgency and precision in fulfillment. The solicitation falls under the NAICS code 331210, indicating classification within the forging and stamping industry. It is structured as a subcontract under the Department of Defense, specifically managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with performance expected at a location in Conneaut Lake, Pennsylvania, zip code 16316-6661. The posting date is August 3, 2026, and responses are due by August 14, 2026, providing a fourteen-day window for submission. The contract is accessible via the DIBBS platform for further details and submissions.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5976

This contract specifies the procurement of metallic tubes with an outer diameter of 0.250 inch and a wall thickness of 0.058 inch, made from seamless Alloy 304L in accordance with MIL-T-8606C revision C dated January 7, 2020. Tubes must be supplied in random lengths between 10 and 16 feet, with each tube requiring permanent marking every three feet to identify the specification, alloy type, exterior diameter, and wall thickness using stenciling, die stamping, paint, or weather-resistant labels. All items must comply with DLA packaging requirements, and marking must conform to MIL-STD-129 with no special marking codes. Packaging must meet MIL-STD-2073-1E standards, and palletization is required except for pipe 1.5 inches or smaller; larger pipes must be securely bundled, with each master lift limited to 2000 pounds gross weight. Wood boxes are optional. The tubes are designated as a critical application item, and no mercury or mercury compounds may be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents, in which case additional containment and shockproofing standards apply as defined by NAVSEA 5100-003D. The contract calls for a total of 1,657 linear feet to be delivered FOB origin within 164 days, with quantity tolerances of plus or minus 10%, and inspection and acceptance occurring at the point of origin. The NSN is 4710-01-399-5670, and delivery is required to the DLA Distribution San Joaquin warehouse in Tracy, California. The original required delivery date is January 13, 2028, with a needed ship date of January 26, 2027, under solicitation SPE7M2-26-T-5976, and full and open competition applies.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026H

The contract pertains to the procurement of one metallic tube with NSN 4710014773236 and part number 7910016291, issued under solicitation SPE7M0-26-T-026H by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The tube is to be shipped via traceable freight methods excluding parcel post to the designated delivery point in Conneaut Lake, Pennsylvania, with mandatory marking and documentation including the government purchase request number 7017707035 and government-furnished identifiers. The original required delivery date is July 31, 2026, and the item is classified under NAICS code 331210 for manufacturing of metal pipe and tube.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-275T

The contract specifies the procurement of seamless copper water tube made from copper alloy, with a 0.625-inch outer diameter and 0.040-inch wall thickness, supplied in 60-foot coiled lengths totaling 69 coils (CL), equivalent to 1,497 linear feet. The product must conform to ASTM B88-2016 specifications and be manufactured under full and open competition as a total small business set-aside under NAICS code 331210. Delivery is required FOB origin, with a 168-day delivery window from award, and all items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with zero non-conformances mandatory per sampling plans outlined in MIL-STD-1916 or ASQ H1331 Table 1, even if MIL-STD-105/ASQ Z1.4 is used to determine sample size. Metal certification is required via CDRL-METALSCERT, and packaging and preservation must comply strictly with MIL-C-3993 and MIL-STD-2073-1E, using Level A preservation when method ZZ is applied. Marking and labeling are governed by MIL-STD-129, with no special marking required. Mercury or mercury compounds are strictly prohibited throughout the product lifecycle—including in materials, preservation, packaging, and marking—with limited exceptions for functional use in batteries, instruments, and reagents authorized by NAVSEA, and portable devices containing mercury must have shock-proof design and a secondary containment boundary. Class I ozone-depleting chemicals are banned outright, overriding all other specifications. Compliance with FAR and DFARS clauses ensures adherence to equal opportunity, trafficking prevention, employment verification, sustainable products, hazardous material identification, warranty, subcontracting, safety reporting, and transportation regulations including U.S.-flag vessel requirements for ocean shipments. Payment must be processed through WAWF, and the contractor must maintain active SAM registration with accurate UEI and CAGE codes, and provide full socioeconomic representation as a small business. The total contract value is approximately $7,586.55 with zero variance permitted in quantity.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 19 hours

Solicitation # SPE7M4-26-T-298H

This contract specifies the procurement of metallic tubing with precise technical requirements: it must be made of aluminum alloy, Type 1, T4 temper, seamless, with a 1.00 inch diameter, 0.065 inch wall thickness, and 144.0 inch length, conforming to SAE AMS-WW-T-700/6C Revision C dated 09/01/2015. The tubing is subject to strict environmental prohibitions, including a complete ban on Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are approved. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging guidelines, and all items are to be delivered FOB origin with a permitted quantity variance of plus or minus 10%. Inspection and acceptance occur at the destination, and the entire shipment must arrive within 120 days of the contract award. The contract calls for 359 linear feet of tubing under NSN 4710-01-441-8265, with a total price based on unit pricing and a required delivery by August 30, 2026, though an earlier ship date of June 9, 2026 is requested. The acquisition is structured as a total small business set-aside under NAICS code 331210 and managed by the Department of Defense’s Fluid Handling Division. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLA procedural notes C19 and C20. The solicitation opened August 3, 2026, with responses due by August 14, 2026, and official inquiries are to be directed to Trenton Miller at DLA. All packaging, marking, and documentation must align with DLA’s master standards and unit of issue guidelines as referenced in official DoD and ANSI X12 sources.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026Y

The contract is for one metallic tube with NSN 4710-01-477-2905 and part number 7-910-016284, issued under solicitation SPE7M0-26-T-026Y by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with shipment FOB origin, and no variance in quantity is permitted—exactly one unit must be supplied. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129. Palletization must comply with DLA Packaging Requirements RP001, and the unit of issue is EA with a quantity per unit pack of 001. The shipment must not use parcel post and must be sent via traceable means to the specified delivery point in Conneaut Lake, Pennsylvania, with the freight and mark-for addresses identical. The item must be accompanied by a required RDD designation and the government reference ID W90U8Y62090118, and the required delivery date is July 31, 2026. The buyer is restricted to federal procurement guidelines, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision controlled by the solicitation date.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026M

The contract pertains to the procurement of one metallic tube identified by NSN 4710-01-477-2810 and part number 7910016326, with a total quantity of one unit delivered under purchase request 7017707019. Delivery is required within five days of contract award, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance both occur at the destination point. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, and all labeling and marking must follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, addressed to the specified delivery location in Conneaut Lake, PA, with the government-issued marking reference W90U8Y. The required delivery date is July 31, 2026, and the contract is issued under solicitation SPE7M0-26-T-026M, subject to the DLA procurement framework and associated technical standards. The item falls under NAICS code 331210 and is managed by the Department of Defense’s Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026P

A metallic tube with NSN 4710-01-477-9632 and part number 7910016346 is beingprocured under solicitation SPE7M0-26-T-026P, with a single unit quantity required and a delivery deadline of five days after award. The item must be delivered FOB origin and is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence; all packaging and labeling must conform to MIL-STD-129 with unit packaging specified as QUP 001. Palletization follows DLA Packaging Requirements for Procurement (RP001). The shipment must be sent via a traceable freight method, excluding parcel post, and is designated as a RDD/NCMS shipment with a freight shipping address and mark-for location in Conneaut Lake, PA. The required delivery date is July 31, 2026, and the contract includes government-only markings and identifiers. The item falls under NAICS code 331210 and is sourced through the Department of Defense’s Maritime Supply Chain ESOCAcquisition office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE