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COOPER TOOLS, INC.

Subsidiary ofBAIN CAPITAL, LLCUEI: MDATW7262F87

COOPER TOOLS, INC. is a federal contractor, registered under UEI MDATW7262F87. It has been awarded $873,804 in federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Hand and Edge Tool Manufacturing, and Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include National Aeronautics And Space Administration (nasa), General Services Administration, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MDATW7262F87

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

341

All time

Active

0

Currently performing

Completed

341

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

National Aeronautics And Space Administration (nasa)$596.7K68.3%General Services Administration$220.7K25.3%Department Of Defense$56.4K6.5%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$596.7K68.3%332212 - Hand and Edge Tool Manufacturing$268.3K30.7%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$8.9K1%

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

QPL-Approved Chain Hoist ManufacturerThis subcontract involves the manufacture and supply of hand-operated chain hoists for prime contractors supporting DLA Troop Support equipment. The required hoists must meet NSN 3950-00-889-8745 specifications, featuring a 1.5 ton capacity, a 50-inch lift, and lever and ratchet operation. To ensure durability and safety, the equipment must utilize corrosion-resistant materials for hooks and chains and include integrated swivel-type safety devices. The contract mandates strict adherence to the Buy American Act and requires the manufacturer to hold QPL approval. The final deliverable consists of two completed hoists and one commercial technical manual. Performance for this Department of Defense requirement is centered in San Diego, California, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

First Article Testing and Quality Assurance ServicesThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, focuses on first article testing and quality assurance services. The contractor is responsible for producing two first article units for testing at Fleet Readiness Center East in Cherry Point, North Carolina, ensuring that prime contractors meet the requirements for DLA Weapons Support ASC supply contracts. The scope of work includes the use of precision measurement tools and Non-Destructive Inspection in accordance with MIL-STD-2073-1E and MIL-STD-129. The final deliverables for this engagement consist of two approved First Article units and a formal certification of compliance. While the place of performance is listed as Hill AFB, the testing phase is specifically designated for the Cherry Point facility. Interested parties must adhere to the response deadline of November 5, 2026, for this procurement categorized under NAICS code 336414.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Convertible Chain Hoists (NSN 3950-00-292-9879)This subcontract involves the manufacture and supply of two convertible capacity chain hoists with a capacity of 1.5 to 3 tons for prime contractors working on DLA Troop Support projects. All equipment must be produced in accordance with MIL-H-904J specifications and requires a QPL or QML listing. The contractor is responsible for providing commercial operation and maintenance manuals and ensuring that all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The final deliverables are to be shipped to Fort Eustis, Virginia. This opportunity is managed under NAICS code 333923 for the Department of Defense, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Supply of Eye Slings (NSN 3940-01-656-6579)This subcontract involves the manufacture or sourcing of four eye slings under NSN 3940-01-656-6579 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items meet the DLA Master List of Technical and Quality Requirements and strictly adhere to Berry Amendment compliance. Additive manufacturing is explicitly prohibited for this requirement. Deliverables must be marked according to MIL-STD-129 and packaged in accordance with ASTM D3951 and RP001 standards. The final products are to be delivered FOB Origin to Camp Swift, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333923.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Multiple Leg Sling ManufacturerThis subcontract opportunity is for a manufacturer to produce and supply 82 finished Multiple Leg Slings for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must fabricate the slings according to NSN 3940-01-270-3389 and the DLA Master List of Technical and Quality Requirements, utilizing industrial sewing, weaving, and load-testing equipment. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place in New Cumberland. Strict adherence to the Berry Amendment and the Buy American Act is required. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Supply of Hydraulic Power Mod (NSN 2030-01-140-6800)This subcontract opportunity is for the manufacture or procurement of two Hydraulic Power Mod units, specifically NSN 2030-01-140-6800, to support the USS Princeton via the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units meet the technical requirements outlined in the DLA Master List and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923. Prospective bidders are required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses are due by November 9, 2026, for performance located at FPO 96675.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Aircraft Interior Lining Panel (Boeing P/N 453T1822-83)This subcontract involves the manufacture or procurement of one aircraft interior lining panel, specifically Boeing part number 453T1822-83, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must adhere to Procurement Note L32 and ensure the final product meets FAA airworthiness approval. Technical requirements include the implementation of IUID per MIL-STD-130 and strict adherence to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 336414 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division. Performance for this contract is designated for New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Pallet Sling ManufacturerThis HUBZone set-aside subcontract involves the fabrication and delivery of six specialized pallet slings for prime contractors supporting Department of Defense procurement contracts through DLA Troop Support. The manufacturer must produce the slings in accordance with NSN 3940-00-627-9603 and the DLA Master List of Technical and Quality Requirements, utilizing industrial textile or synthetic webbing and hardware. Compliance with the Berry Amendment and the Buy American Act is mandatory for this requirement. Additionally, the contractor must adhere to sampling methods specified by MIL-STD-1916 or ASQ H1331. The place of performance is located in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Special Bands (NSN 2840-01-036-1322)This subcontract involves the manufacture and supply of four specialized bands, identified by NSN 2840-01-036-1322, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires precision machining and forming according to part number 3023698 specifications, utilizing aerospace-grade tooling to ensure technical accuracy. Quality assurance is a critical component of the agreement, requiring sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Additionally, the provider must maintain strict adherence to DFARS cybersecurity reporting compliance to meet Department of Defense security requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0308

Solicitation SPE8EE-27-T-0308 is a request for quotations from the Defense Logistics Agency for 880 units of Block, Tackle, identified by NSN 3940014754983. This critical application item is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. The requirement specifies a delivery lead time of 62 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and palletization must follow RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offerors must provide all representations and certifications through SAM.gov, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

SUPPORT LEG, PASSENG

Solicitation # SPE8EE-27-T-0359

Solicitation SPE8EE-27-T-0359 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one passenger support leg, identified by NSN 3940-01-566-7027 and part number 1046-1 from Tru-Hitch, Inc. The requirement is categorized under NAICS code 333923. Delivery is required within 20 days of award, with an original required delivery date of May 22, 2026. The shipment is FOB Origin and will be delivered to a facility in Johnston, Iowa. Both inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted to Philip Ferrara by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0299

Solicitation SPE8EE-27-T-0299 is a request for quotations from the Defense Logistics Agency for the procurement of 66 chain hoists, identified by NSN 3950-01-436-4605. The required items should follow drawing DWG 12366425, with the suggested source of supply being Cage 80735, P/N 4621CF. Delivery is required within 102 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the metadata indicates a small business set-aside, the contract clauses explicitly state that this RFQ is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

HYDRAULIC POWER MOD

Solicitation # SPE7M4-27-T-1938

Solicitation SPE7M4-27-T-1938 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two units of Hydraulic Power Mod, identified by NSN 2030-01-140-6800. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the USS Princeton CG 59. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with specific environmental restrictions regarding ozone-depleting substances and the prohibition of intentionally added mercury. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 self-assessment and adherence to safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0365

Solicitation SPE8EE-27-T-0365 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four eye slings, identified by NSN 3940-01-656-6579. The contract is categorized under NAICS code 333923 and requires delivery within 20 days of order, with an original required delivery date of October 22, 2026. Delivery is FOB Origin, and the items are to be shipped to Camp Swift in Bastrop, Texas. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is managed by Philip Ferrara of DLA Troop Support.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0357

Solicitation SPE8EE-27-T-0357 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 12 tensioner pulley assemblies under NSN 3950-20-010-7483. The delivery requirement is set for 167 days after the order, with a required delivery date of April 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Evaluation of offers will consider technical data packages for any alternate parts provided and will apply the HUBZone price evaluation preference. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0321

Solicitation SPE8EE-27-T-0321 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 16 tackle blocks, identified by NSN 3940015537216. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of June 1, 2027, and a need ship date of April 26, 2027. The delivery timeline is specified as 167 days after order. Both inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically via Wide Area WorkFlow. Quotations were due by November 9, 2026, and should be submitted based on FOB Origin terms.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0285

Solicitation SPE8EE-27-T-0285 is a request for quotations for the procurement of 32 units of shaft sleeves, identified by NSN 3950011370937, for use on Garner-Denver hoist models. The requirement is classified under NAICS code 333923 and is managed by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. Delivery is required within 167 days after order, with an original required delivery date of March 27, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and safeguarding of covered defense information per DFARS 252.204-7012. Offerors must submit quotes via the DIBBS portal and provide representations regarding their small business status and other socioeconomic categories.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-T-0292

Solicitation SPE8EE-27-T-0292 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of multiple leg slings, identified by NSN 3940-01-270-3389. The requirement consists of two line items totaling 82 units, with 26 units for CLIN 0001 and 56 units for CLIN 0002. The delivery schedule is set for 178 days after receipt of order, with a need ship date of June 17, 2026. This acquisition is designated as a total small business set-aside under FAR 19.5 and utilizes NAICS code 333923. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment. Quotes should be submitted via DIBBS based on FOB Origin terms.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE