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COP STUFF LLC

UEI: VDQNKDGNHHR7

COP STUFF LLC is a federal contractor, registered under UEI VDQNKDGNHHR7. It has been awarded $181,290 across 10 federal contracts. Primary work spans Vehicular Lighting Equipment Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, and Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

VDQNKDGNHHR7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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$120.0K66.2%

Department Of Homeland Security$61.3K33.8%

Awards by NAICS

336321 - Vehicular Lighting Equipment Manufacturing$109.2K60.2%

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$41.2K22.7%

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$25.9K14.3%

441310 - Automotive Parts and Accessories Stores$5.0K2.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COP STUFF LLC's top NAICS codes and agencies

Labor and Parts

Solicitation # IW251946

The Texas Department of Criminal Justice is seeking offers to establish a blanket purchase order for the procurement of labor and parts, with the solicitation numbered IW251946 and posted on August 4, 2026. Responses are due by August 18, 2026, at 9:00 PM Central Time, and the contract falls under a state, local, or educational government procurement category with no set-aside designation. The work is to be performed throughout the state of Texas, with no specific city or zip code identified for performance locations. Nahomy Pabon serves as the primary point of contact, reachable by phone at 936-437-3836 or via email at nahomy.pabon@tdcj.texas.gov. The procurement is being managed through the Texas SmartBuy platform, and interested parties should submit offers through the official solicitation link provided.

Texas Department of Criminal Justice

POSTED

DEADLINE

Genuine O.E.M. Replacement Parts Supply for International BusesThe contract involves the supply of authentic OEM replacement parts for International brand buses utilized by the Texas Department of Criminal Justice under a Blanket Purchase Order arrangement, ensuring continuous availability of certified components for fleet maintenance. The provider is expected to support on-demand fulfillment with seamless electronic ordering integration to streamline procurement and minimize downtime for critical transportation assets. This subcontract is categorized under NAICS code 423120, reflecting its focus on automotive parts wholesale, and is managed through the Texas SmartBuy procurement system with a response deadline of August 19, 2026. All parts must meet original equipment manufacturer specifications to guarantee performance, safety, and compliance with state fleet standards.

Texas Department of Criminal Justice

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Blanket Purchase Order for OEM Replacement Parts (International Buses)

Solicitation # IW254719-A

The Texas Department of Criminal Justice is soliciting bids to establish a blanket purchase order for original equipment manufacturer replacement parts for International buses, covering the period from September 1, 2026, through August 31, 2027. This procurement aims to ensure the continued operation and maintenance of the agency’s bus fleet by securing reliable access to authorized OEM components. Bidders must respond by the deadline of August 19, 2026, and all proposals will be evaluated under solicitation number IW254719-A. The contract will be managed through the Texas SmartBuy portal, and all parts must meet specified quality and compatibility standards for International brand vehicles. Cameron Bittick serves as the primary point of contact for the solicitation, with inquiries directed to his email and phone number. The contract is issued under the state and local government procurement category and will be performed within the state of Texas. There is no set-aside designation for small or disadvantaged businesses, and bidders must be prepared to meet the department’s requirements for delivery timelines, part traceability, and compliance with operational standards. Successful vendors will be placed on a blanket order to fulfill ongoing and unscheduled part requests throughout the one-year term, with pricing and terms binding for the duration of the agreement.

Texas Department of Criminal Justice

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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

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Factory Installation of Gooseneck Hitch (30,000 lbs Rated)The contract requires the factory installation of a recessed gooseneck hitch with a minimum 30,000-pound towing capacity, designed to seamlessly integrate with the original equipment manufacturer’s electrical and structural systems on heavy-duty trucks. The hitch must meet stringent engineering standards to ensure compatibility, durability, and safety without compromising the vehicle’s integrity or warranty. Installation must occur at the factory level prior to vehicle delivery, ensuring proper alignment, wiring integration, and structural reinforcement in accordance with OEM specifications. This subcontract is issued by the Colquitt County Board of Commissioners in Georgia and is solicited under NAICS code 423120, which pertains to automotive parts and accessories merchant wholesalers. The request for proposals was posted on August 3, 2026, and all responses are due by September 3, 2026. The place of performance details are unspecified, but the integration work must occur during the vehicle manufacturing process. The contract does not specify a set-aside status or point of contact, and all inquiries must be directed through the provided state portal link for further details.

Colquitt County Board of Commissioners

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Distributor Network ParticipationDistributors are invited to join a state-level network to supply automotive parts through official contracts managed by the Statewide agency in Mississippi. Participation enables qualified distributors to be listed as approved vendors for fulfilling purchase orders issued by state agencies, ensuring consistent access to public sector demand. The opportunity is structured as a subcontract arrangement under NAICS code 423120, which covers automotive parts and supplies wholesale. Interested parties must submit their participation materials by September 18, 2026, with applications opening on August 3, 2026. While no specific geographic restrictions are noted, performance is expected to support statewide agency needs, and successful applicants will gain visibility and procurement priority within Mississippi’s government supply chain. There is no set-aside designation, making this opportunity open to all eligible distributors without preference based on business size or ownership type.

POSTED

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in about 1 month

Negotiated bid for Automotive Parts & Equipment

Solicitation # 1130-27-R-NBID-00025

The solicitation for a negotiated bid on Automotive Parts & Equipment is issued by the Statewide agency of Mississippi under solicitation number 1130-27-R-NBID-00025, with a posted date of August 3, 2026, and a response deadline of September 18, 2026. This opportunity is open to qualified vendors seeking to supply automotive parts and equipment to state agencies across Mississippi, with performance expected to occur within the state. The procurement is classified as a solicitation under the SLED sector, which includes state, local, and education entities, though no specific set aside or NAICS code is indicated. All responses must be submitted by the established deadline, and inquiries should be directed to Arnitra Douglas, the primary point of contact, via email at ARNITRA.DOUGLAS@DFA.MS.GOV. Additional details, including submission guidelines and evaluation criteria, are accessible through the official UI link provided.

POSTED

DEADLINE

in about 1 month

Snowplow Equipment Supply and IntegrationThe contract seeks the supply of three snowplow packages identified by NSN 3820014732777 for use within a government or military fleet, with potential inclusion of configuration or integration support to ensure compatibility with existing equipment and operational environments. The procurement is categorized as a subcontract under NAICS code 423120, indicating it falls within the wholesale trade of construction and equipment sector, and is being managed by the Department of Defense under the organizational designation CONSTRUCTION & EQUIPMENT MANU & CON. The place of performance is specified as Texarkana, Texas, with a ZIP code of 75507-5000, suggesting delivery and potential installation or integration activities will occur at this location. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing a brief eleven-day window for potential vendors to submit proposals. Although the solicitation number is not provided, the official UI link directs to the DLA Dibbs platform, the primary portal for Department of Defense procurement solicitations, ensuring transparency and adherence to federal contracting protocols. The absence of set-aside designation implies this opportunity is open to all qualified contractors without specific size or socio-economic restrictions. No point of contact information is listed, indicating inquiries may need to be directed through the Dibbs portal or general DLA procurement channels.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

UNICOR FPI BASTROP SEAT LINERS

Solicitation # CW26-212BA

Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for Vehicle Component(s), specifically Seat Liners, under solicitation number CW26-212BA, issued as a combined synopsis and request for proposal in accordance with Simplified Acquisition Procedures. This is a total Small Business Set-Aside with NAICS code 423120, and only responsible small businesses may respond. The award will be made to the offeror providing the best value, determined by evaluating price, technical acceptability, delivery capability, and past performance. All deliveries must be completed by the specified date following award and are to be made to the address at 1341 Hwy. 95 N., Bastrop, TX 78602. The government reserves the right to make a single award, and contracts will be executed via Purchase Card or SF-1449 Purchase Order. Quotations must be submitted electronically by the deadline of August 10, 2026, at 5:00 PM EST, and no telephone inquiries will be accepted under any circumstances. All questions regarding requirements, specifications, or the solicitation process must be submitted in writing exclusively to Chelsea Walker at Chelsea.walker3@usdoj.gov. Interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates, as no additional written solicitation will be issued. Faith-based and community-based organizations are eligible to submit quotes on equal footing with other entities.

Inc Federal Prison Industries

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Procurement of 3 SUV's - U.S. Embassy Canberra

Solicitation # 19AS2026Q0028

The U.S. Embassy in Canberra is seeking quotations to procure three sport utility vehicles under solicitation number 19AS2026Q0028, issued on August 3, 2026, with a response deadline of September 4, 2026, at 7:00 AM local time. This procurement is classified under NAICS code 423110, indicating it falls within the motor vehicle retail sector, and no set aside provisions apply, meaning all eligible vendors may respond. Bidders must follow the instructions detailed in Section 3 of the solicitation, complete the required sections of the attached Standard Form 1449, and submit their quotations to the specified address on that form. The place of performance is Canberra, Australian Capital Territory, with a postal code of 2066, while the contracting office is headquartered in Washington, D.C., under the Department of State. Primary point of contact is Malenereynee Carr, reachable via email at Carrmg@state.gov or phone at 0261245703, with secondary support available through the GSO Procurement Team at CNBGSOProcurement@state.gov. Further details and the official solicitation can be accessed online through the SAM.gov workspace link provided.

US Embassy Canberra

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Supply of CUMMINS FF63041NN Fuel FiltersThe contract requires the procurement and delivery of 42 units of the OEM-specified FLEET FF63041NN fuel filter, which is equivalent to the CUMMINS FF63041NN model, for use exclusively in Freightliner vehicles manufactured from 2022 to the present. No installation, maintenance, or additional services are included in the scope of work; the deliverable is limited to the physical supply of the filters. The solicitation is classified as a subcontract under NAICS code 423120, indicating a focus on wholesale trade of motor vehicle parts and supplies. The contract was posted by Nashville Electric Service, operating under the Tennessee agency designation, with the place of performance listed as Nashville. Bidders must submit responses by August 10, 2026, at 7:00 PM, following the initial posting date of August 3, 2026. All submissions must be made through the designated vendor portal at the provided URL.

Nashville Electric Service

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DEADLINE

Solicitation # Z4915

Nashville Electric Service is soliciting fuel filters designated as FILTER FUEL CUMMINS FF63041NN, approved under the part number FLEETFF63041NN, for use in Freightliner vehicles manufactured from 2022 to the present. The solicitation, identified by number Z4915, was posted on August 3, 2026, with responses due by August 10, 2026, at 7:00 PM Eastern Time. This procurement is categorized under a state, local, or educational government agency type and is intended to support fleet maintenance operations in Nashville, Tennessee. The point of contact for this solicitation is Alan Martinez, Procurement Contact, reachable via email at amartinez@nespower.com or phone at 615-747-3720. All bids must be submitted through the official vendor portal at the provided UI link, and the contract is open to qualified suppliers meeting the specified technical and part approval requirements.

Nashville Electric Service

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DEADLINE

Vehicle Maintenance and Repair Parts SupplyThe contract calls for the supply of replacement mechanical, electrical, and structural components to support maintenance and repair operations for military and government fleet vehicles, ensuring operational readiness and prolonged service life of critical transportation assets. The scope is focused exclusively on parts procurement, with an emphasis on compatibility, durability, and compliance with military specifications to meet the demanding performance standards of defense operations. The procurement is structured as a subcontract and is tied to the NAICS code 423120, which designates wholesale trade of motor vehicle supplies and new parts, indicating the industrial sector serving this requirement. The opportunity was posted on August 2, 2026, with responses due by August 13, 2026, and performance is expected to be delivered to the DOD facility in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, though no specific point of contact or set-aside provisions are outlined. Bidders must be prepared to meet rigorous quality control, logistics, and delivery timelines to support the continuous operational needs of military fleets, with all submissions coordinated through the DIBBS platform using the provided RFQ link.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Aircraft Tire Supply (Pneumatic)The contract involves the supply and delivery of two pneumatic aircraft tires identified by NSN 2620011015087, requiring full compliance with packaging, labeling, and shipping traceability standards. All items must be delivered to Fresno, California, ensuring adherence to military specifications and quality control requirements throughout the logistics chain. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423120 for wholesale trade of motor vehicle supplies and new parts. The contract was posted on August 1, 2026, and is linked to award S26F85Z4 under the master contract SPE7LX19D0029, with no set-aside designation applied. All deliverables must meet stringent defense logistics standards for traceability and documentation to support operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Tire and Wheel Supply for Heavy-Duty TrailerThe contract involves the supply of 11R24.5 radial tires featuring a 45-degree tread pattern and matching chrome wheels, specifically designed to meet rigorous load and durability standards for heavy-duty trailer applications. These components must be engineered to withstand demanding operational conditions, ensuring reliability and safety in commercial transportation environments. The procurement is structured as a subcontract under NAICS code 423120, issued by the County of Maui in Hawaii, with a response deadline of August 25, 2026. The tires and wheels are intended for use in heavy-duty trailer systems requiring robust performance, and the contract does not specify a set-aside designation. Interested suppliers must submit responses by the stated deadline to be considered for award, with performance expected to align with the technical and operational requirements outlined for heavy-duty use.

POSTED

DEADLINE

Automotive Parts & Fluids SupplyThe City of Denton is seeking subcontractors to supply automotive parts and fluids essential for maintaining and repairing its municipal fleet, including critical components such as brakes, filters, batteries, engine oil, and coolant. This contract is designed to ensure reliable and timely access to high-quality replacement materials necessary for daily fleet operations, with all deliveries expected to meet specified performance and compatibility standards. The solicitation, posted on July 31, 2026, requires responses by September 2, 2026, and is classified under NAICS code 423120 for automotive parts and supplies wholesale. The contract is structured as a subcontract with no set-aside provisions, meaning all eligible vendors may compete without special restrictions. Performance of the contract will occur within the City of Denton, Texas, with no separate location specified beyond the jurisdiction. Interested parties can access full solicitation details through the provided online portal, though point of contact information is not listed. This opportunity is aimed at suppliers with proven capability to consistently deliver automotive fluids and parts to meet the operational demands of public sector vehicle maintenance programs.

POSTED

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Pneumatic Vehicle Tire SupplyThe contract requires the supply, packaging, labeling, and shipment of five pneumatic vehicle tires with National Stock Number 2610015751032 to a military unit located in Virginia Beach, Virginia. The work falls under the NAICS code 423120, indicating it is related to wholesale trade of motor vehicle supplies and new parts. Risk of loss for the tires transfers to the recipient upon physical delivery at the designated location. The contract is classified as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency. The solicitation was posted on July 31, 2026, and the delivery is tied to the award reference SPE7LX26F85E0. No specific set-aside provisions or point of contact details are provided, and the place of performance and organizational address information remain unspecified in the data.

Defense Logistics Agency

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Supply of Pneumatic Vehicular Tires (NSN 2610013234813)The contract entails the procurement and delivery of 13 military-grade pneumatic vehicular tires identified by NSN 2610013234813, sourced under three distinct manufacturer part numbers: 24581, 37607, and 82636. The supplier is responsible for proper packaging and labeling of all tires in accordance with military specifications, ensuring compatibility with defense logistics standards. Delivery is required under FOB destination terms to Huntsville, Alabama, with the full scope governed as a subcontract under the Department of Defense. The acquisition is managed by the Defense Logistics Agency and falls under the NAICS code 423120, indicating wholesale trade of motor vehicle supplies and parts. All contractual obligations must be fulfilled to meet the operational readiness requirements of the military supply chain.

Defense Logistics Agency

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