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COOPER TOOLS, INC

Subsidiary ofBAIN CAPITAL, LLCUEI: FTDURS97P9R5

COOPER TOOLS, INC is a federal contractor, registered under UEI FTDURS97P9R5. It has been awarded $166,934 in federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing, Hand and Edge Tool Manufacturing, and Abrasive Product Manufacturing. Top awarding agencies include Department Of The Interior, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

FTDURS97P9R5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

248

All time

Active

0

Currently performing

Completed

248

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 The Interior$126.3K75.7%General Services Administration$38.8K23.3%Department Of Homeland Security$1.5K0.9%

Other agencies (1 agencies, <0.5% each)$338.70.2%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$113.5K68%332212 - Hand and Edge Tool Manufacturing$46.6K27.9%327910 - Abrasive Product Manufacturing$5.7K3.4%

Others - Other NAICS codes (3 codes, <0.5% each)$1.1K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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

Supplier of Drill Chuck (NSN 3460-01-645-5162)This subcontract involves the procurement or manufacture of one drill chuck matching NSN 3460-01-645-5162 for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier must ensure the item adheres to the DLA Master List of Technical and Quality Requirements and follows specific packaging and palletization standards, including ASTM D3951, MIL-STD-129, and RP001 guidelines. The final product is to be delivered FOB Origin to the NV ARNG CSMS 2 facility located in Las Vegas, Nevada. This opportunity falls under NAICS code 333515, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supplier of Magnesium Alloy Welding Rods (NSN 3439-00-262-4285)This subcontract involves the supply of magnesium alloy welding rods, identified by NSN 3439-00-262-4285, for prime contractors delivering to the Defense Logistics Agency. The required rods must measure 3/16 inch in diameter and 39 inches in length. The supplier is responsible for manufacturing or sourcing the materials and ensuring strict adherence to MIL-STD-129 marking and RP001 packaging standards, which includes the application of mandatory radiation warning labels due to thorium content. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work entails the delivery of five cartons of welding rods FOB Origin to Fort Riley, Kansas. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Specialized Tooling Design and FabricationThis subcontract for Specialized Tooling Design and Fabrication supports the Department of Defense through the DLA Weapons Support ASC. The scope of work involves the design and manufacture of custom tooling, molds, and dies specifically for the casting and forging of Air Director Ducts. Utilizing CNC machining and EDM, the contractor must ensure all deliverables strictly adhere to the technical specifications outlined in the DLA technical data package before delivering the completed items to the manufacturer. The project is categorized under NAICS code 333515 and will be performed at Hill AFB. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supplier of Milling End Cutters (NSN 3455013119779)This subcontract involves the procurement of 104 Milling End Cutters under NSN 3455013119779 to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing the cutters according to strict technical requirements, conducting quality control, and ensuring packaging adheres to ASTM D3951 and MIL-STD-129 standards. All materials provided must be compliant with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Destination to DLA Distribution San Joaquin located in Tracy, California. This requirement falls under NAICS code 333515 and is managed by the Defense Logistics Agency. Interested parties must respond by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Supply of Tungsten Carbide Rotary Files (NSN 3455013081983)This subcontract involves the manufacture and supply of 401 tungsten carbide rotary files for prime contractors supporting Department of Defense supply contracts. The required items are cylindrical ball nose files featuring right-hand spiral fluting with a .250 inch shank, .3750 inch cut head diameter, and .750 inch cut head length, all produced in accordance with CID A-A-51152-2B11B. The contractor must ensure full compliance with the Buy American Act and adhere to specific packaging and palletizing standards, including ASTM D3951, MIL-STD-129, and RP001. All completed units are to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Supplier of Abrasive Wheel Sets (NSN 3460016281514)This subcontract opportunity is for the supply of 24 Abrasive Wheel Set kits under NSN 3460016281514 to support prime contractors delivering to DLA Troop Support. The selected supplier must manufacture or source the wheel sets in strict accordance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129. All deliverables must be shipped FOB Origin and comply with the Buy American Act regulations as specified in DFARS. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, requiring the use of specialized abrasive manufacturing and quality control testing equipment to ensure all technical specifications are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Supply of Flap-Style Abrasive Wheels (NSN 3460-01-327-6221)This subcontract involves the procurement of 1,152 flap-style abrasive wheels to support prime contractors fulfilling Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing wheels that strictly adhere to NSN 3460-01-327-6221 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Final delivery of the packaged and labeled abrasive wheels is to be made to the DDSP New Cumberland facility. This effort falls under NAICS code 333515 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Supply of Lathe Cutter Tool Sets (NSN 3455014400757)This subcontract involves the supply of 128 specialized lathe cutter tool sets, identified by NSN 3455014400757, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland, Pennsylvania. All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333515.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Supply of Drill Jig Bushing (NSN 3465014390879)This subcontract involves the supply of a specialized drill jig bushing, identified by NSN 3465014390879, for prime contractors supporting Defense Logistics Agency supply contracts. The required parts must match specifications for either Astronics DME LLC G1-22-9074 or Carr Lane Manufacturing Co H-28-5-.250. All materials are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. The scope of work includes the delivery of one drill jig bushing FOB Origin to Fort Bliss, Texas. Strict adherence to packaging and marking standards is mandatory, specifically following RP001, ASTM D3951, and MIL-STD-129. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Rotary Table (NSN 3460-00-877-3911)This subcontract involves the procurement of one Rotary Table for the USS BULKELEY DDG 84, supporting prime contractors on Defense Logistics Agency Troop Support projects. The contractor is responsible for sourcing or manufacturing the component according to Northrop Grumman part number 922172-0001 and NSN 3460-00-877-3911 specifications. Delivery is required FOB Destination to FPO 09565. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129, RP001 DLA Packaging Requirements, and ASTM D3951. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 333515.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of End Milling CuttersThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the manufacture or procurement of 275 end milling cutters. The contractor must ensure all units meet specific technical specifications and adhere to strict logistics standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Eligible providers must maintain an active UEI and CAGE code to participate. The contract stipulates that the 275 units be delivered FOB Origin, with the place of performance located in Tracy, California. The response deadline for this opportunity is November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Manufacture of Internal Gears (NSN 3020-01-158-3067)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture of 22 internal gears according to NSN 3020-01-158-3067 technical data. The project involves precision CNC machining and gear hobbing, with a mandatory First Article Test and accompanying report to verify process acceptability. All work must adhere to Tailored Higher Level Contract Quality Requirements RQ001 and will be performed in Anniston. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Drilling Machine Component SupplierThis subcontract opportunity involves the supply of high-precision components or sub-assemblies, specifically precision-machined parts or rotary heads, to prime contractors fulfilling Department of Defense supply contracts. The required parts must match JCB Inc. part number 347/22520 or Stanley Black & Decker part number HD45110D. All deliverables must strictly adhere to technical data specifications and comply with the Buy American Act. The contract is managed under NAICS code 333515 and is associated with the Construction and Equipment Manufacturing and Construction agency. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Utility Grease Supplier (NSN 9150-01-714-0081)This subcontract involves the supply of COTS utility grease, identified by NSN 9150-01-714-0081, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The requirement specifies the provision of 4.0 ounce tubes in original manufacturer packaging that adheres to MIL-STD-129 and MIL-STD-2073-1E standards. All shipments must include SDS and OSHA hazard warning labels, and the product must be free of mercury compounds. The selected supplier is responsible for delivering the grease FOB Destination to the US Army SSA in Romania within five days of receiving an order. This opportunity falls under NAICS code 333515 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

LIGHT ASSEMBLY, INSPECT

Solicitation # SPE8E7-27-T-0366

Solicitation SPE8E7-27-T-0366, issued by DLA Troop Support, is a request for quotations for the assembly and inspection of 29 light assemblies, identified as critical application items under NSN 6220-01-554-2399. The procurement involves parts associated with Goodrich Lighting Systems Inc and Sikorsky Aircraft Corporation and must adhere to a specific Technical Data Package and multiple reference drawings. Delivery is required within 267 days after order to DLA Distribution Jacksonville, with FOB terms set to origin. Due to vendor requirements, inspection and acceptance will be conducted at the source by the Defense Contract Management Agency, with Stefan Renoth serving as the DCMA point of contact. The contract mandates strict compliance with export controls under ITAR and EAR, as well as Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements. Additionally, contractors must follow DLA packaging requirements, utilize the Wide Area WorkFlow system for invoicing, and comply with domestic material restrictions including the Buy American Act and the Berry Amendment.

JACKSONVILLE BLDG

POSTED

about 18 hours ago

DEADLINE

TOW LIGHT ASSEMBLY

Solicitation # SPE8E7-27-T-0289

Solicitation SPE8E7-27-T-0289 is for the procurement of 10 units of Tow Light Assembly, identified by NSN 6220-01-456-2746. The contract is issued by the Defense Logistics Agency under the First Destination Transportation program, with delivery required at DLA Distribution Red River in Texarkana, Texas. The delivery lead time is 167 days after order, with an original required delivery date of February 26, 2027, and a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, while all shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 333515 and includes a price evaluation preference for HUBZone concerns.

RED RIVER RECEIVING BLDG

POSTED

about 18 hours ago

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE8E7-27-T-0309

Solicitation SPE8E7-27-T-0309 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 indicator light assemblies, identified by NSN 6220-01-565-1781 and Oshkosh Defense LLC part number 3421170. The contract is categorized under NAICS code 333515. Delivery is required within 167 days after the order is placed, with a need ship date of April 26, 2027, and an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict packaging and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE8E5-27-T-0324

Solicitation SPE8E5-27-T-0324 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 1,152 flap-style abrasive wheels, identified by NSN 3460-01-327-6221. The contract specifies a delivery lead time of 167 days after the order, with an original required delivery date of March 11, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Palletization must adhere to RP001, and all marking and labeling must comply with MIL-STD-129. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative processing, including invoicing and receiving reports, is to be managed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE