Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

COPITEL DI SANFILIPPO SALVATORE E C. S.N.C.

UEI: GEKCB9TG1FF6CAGE: AE644

COPITEL DI SANFILIPPO SALVATORE E C. S.N.C. is a federal contractor, registered under UEI GEKCB9TG1FF6 and CAGE code AE644. It has been awarded $7,685,044 across 270 federal contracts. Primary work spans Wood Office Furniture Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Nonupholstered Wood Household Furniture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GEKCB9TG1FF6

CAGE Code

AE644

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

423210Furniture Merchant Wholesalers(Primary)
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
424120Stationery and Office Supplies Merchant Wholesalers
424130Industrial and Personal Service Paper Merchant Wholesalers
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

COPITEL DI SANFILIPPO SALVATORE E C. S.N.C. specializes in the manufacture of non-wood office and institutional furniture and the provision of specialized drycleaning and laundry services for government facilities. Their core capabilities include the design, fabrication, and delivery of durable, com...

COPITEL DI SANFILIPPO SALVATORE E C. S.N.C. specializes in the manufacture of non-wood office and institutional furniture and the provision of specialized drycleaning and laundry services for government facilities. Their core capabilities include the design, fabrication, and delivery of durable, compliant furniture systems tailored for military and federal environments, including modular workstations, ergonomic seating, and heavy-duty institutional casework. They also deliver high-volume textile care services, specifically drapery and fabric cleaning, using industrial-grade equipment and protocols that meet stringent military hygiene and preservation standards. Their technical expertise lies in precision manufacturing of non-wood materials such as laminates, metals, and engineered composites, alongside certified textile handling procedures that ensure dimensional stability and colorfastness in high-traffic environments. The contractor maintains a consistent relationship with the Department of Defense, delivering mission-critical furniture solutions for base infrastructure and specialized drycleaning services for garrison facilities. Their work supports operational readiness by ensuring functional, long-lasting interior environments and maintaining the appearance and integrity of uniform and facility textiles across DoD installations. Industry focus centers on NAICS 337214 (office furniture manufacturing) and 337127 (institutional furniture manufacturing), with secondary emphasis on 812320 (drycleaning services). This positions them as a niche provider serving defense and federal facility maintenance sectors, combining physical infrastructure support with facility services in a single contracting entity. As a small, family-owned Italian partnership (2L structure), COPITEL operates from Viagrande, Italy, with no publicly listed federal certifications. Their market positioning is that of a specialized supplier to U.S. defense logistics chains, offering European manufacturing precision and service reliability for overseas DoD installations.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$7.7M100%
Awards by NAICS
337211 - Wood Office Furniture Manufacturing$1.4M18.1%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.1M14.5%
337122 - Nonupholstered Wood Household Furniture Manufacturing$593.3K7.7%
337214 - Office Furniture (except Wood) Manufacturing$548.8K7.1%
334111 - Electronic Computer Manufacturing$492.3K6.4%
339112 - Surgical and Medical Instrument Manufacturing$295.6K3.9%
423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$279.6K3.6%
334119 - Other Computer Peripheral Equipment Manufacturing$227.6K3%
421430 - Unknown NAICS$218.3K2.8%
334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$215.6K2.8%
423210 - Furniture Merchant Wholesalers$172.2K2.2%
238330 - Flooring Contractors$146.7K1.9%
443120 - Computer and Software Stores$129.2K1.7%
335220 - Major Household Appliance Manufacturing$125.6K1.6%
484210 - Used Household and Office Goods Moving$103.3K1.3%
335222 - Household Refrigerator and Home Freezer Manufacturing$103.1K1.3%
423690 - Other Electronic Parts and Equipment Merchant Wholesalers$95.7K1.2%
337920 - Blind and Shade Manufacturing$94.0K1.2%
335221 - Household Cooking Appliance Manufacturing$91.0K1.2%
423420 - Office Equipment Merchant Wholesalers$90.2K1.2%
334613 - Blank Magnetic and Optical Recording Media Manufacturing$67.4K0.9%
333315 - Photographic and Photocopying Equipment Manufacturing$63.9K0.8%
339950 - Sign Manufacturing$62.8K0.8%
334310 - Audio and Video Equipment Manufacturing$53.5K0.7%
811412 - Appliance Repair and Maintenance$51.1K0.7%
337215 - Showcase, Partition, Shelving, and Locker Manufacturing$48.8K0.6%
325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$45.3K0.6%
334112 - Computer Storage Device Manufacturing$44.8K0.6%
333293 - Printing Machinery and Equipment Manufacturing$43.4K0.6%
335911 - Storage Battery Manufacturing$43.1K0.6%
443141 - Household Appliance Stores$38.4K0.5%
Others - Other NAICS codes (45 codes, <0.5% each)$601.1K7.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COPITEL DI SANFILIPPO SALVATORE E C. S.N.C.'s top NAICS codes and agencies

NAICS: 334112
New
DIBBS
Display Unit Manufacturing and SupplyThe contract involves the procurement and delivery of a specialized military-spec display unit identified by NSN 7025016140471 and part number GEODESICX INC., manufactured to meet stringent defense standards. The requirement is governed by Buy American and Berry Amendment compliance, ensuring all materials and production processes originate entirely within the United States, with no foreign content permitted in components or assembly. The display unit is intended for military use and must conform to exacting performance, durability, and environmental specifications typical of defense-grade electronics. Delivery is expected to the place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002, indicating the location where the equipment will be received and integrated into military systems. This procurement is issued as a subcontract under the Department of Defense, specifically through the Construction & Equipment T & IFO EQ office, and falls under the NAICS code 334112 for electronic computer manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, providing potential contractors a twelve-day window to submit proposals. The contract does not specify a set-aside classification, meaning it is open to any qualified manufacturer capable of meeting the technical and regulatory requirements. All bids must demonstrate full adherence to U.S. origin mandates and the ability to deliver units that are fully compliant with the assigned NSN and part number, with no exceptions for foreign-sourced materials or subcontracted labor outside the United States.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
CAMERA-RECORDING, VIDEO
Solicitation # SPE8EN-26-T-2783
This contract pertains to the procurement of camera-recording video equipment under solicitation SPE8EN-26-T-2783, issued by the Department of Defense through the Defense Logistics Agency. The item is identified as a commercial item with the NSN 5836016474212 and part number 960-000971 supplied by Logitech Inc. The contract specifies a quantity of 531 units to be delivered FOB origin within 167 days, with inspection and acceptance occurring at the destination location. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The delivery destination is DLA Distribution Cherry Point in North Carolina, and transportation is governed by DLA procedural notes C19 and C20. The required delivery date is November 21, 2026, with a need ship date of February 1, 2027, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified in NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are to be sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation or award date depending on acquisition type. The item is further subject to Covered Defense Information provisions and the specified unit of issue is each (EA), priced at $531.00 per unit, totaling $280,961.00. All documentation and compliance with these contractual stipulations are mandatory for contract performance.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2843
This contract specifies the procurement of 15 disk drive units under solicitation SPE8EN-26-T-2843, a total small business set-aside with NAICS code 334112, managed by the Department of Defense. The items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, with special ESD-sensitive handling requirements designated by marking code 39. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or naval equipment, and any exempted mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with all units delivered FOB origin, inspected and accepted at destination, and shipped without variance in quantity. The required delivery date is November 30, 2026, with a contract-allowed delivery window of 167 days, and shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates compliance with DLA transport procedures C19 and C20 and requires suppliers to meet specific unit of issue guidelines. Approved vendors include Management Services Group, ATP Electronics, Smart Embedded Computing, and Arrow Electronics, each with designated part numbers. The point of contact for this solicitation is Jennifer Esworthy, and responses were due by August 17, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2791
The contract pertains to the procurement of three keyboard, data entry units with NSN 7025-01-607-1165 under solicitation SPE8EN-26-T-2791, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using specific methods including preservative treatment, packaging material code 00, and containment defined as D3 unit and intermediate containers, with marking mandated under MIL-STD-129 and no special markings required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. A required ship date of February 1, 2027 is specified, with an original required delivery date of April 19, 2027. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific approved uses such as batteries, fluorescent lamps, sensors, or chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Covered defense information requirements apply to specific part numbers, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The unit of issue is EA, with a unit price of $3.00, totaling $9.00, and all compliance must align with DoD procurement protocols including ANSI X12 unit conversions and transportation guidelines referenced in DLAD procedural notes C19 and C20.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-4069
The contract solicitation SPE8E6-26-T-4069 is for the procurement of 136 units of a PLATE, INSTRUCTION identified by NSN 9905143983767, with a unit price of $136.000 and a total contract value of $18,496. Delivery is required within 167 days after award, with a need ship date of February 1, 2027 and an original required delivery date of June 7, 2027, to be shipped FOB origin to the destination at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Packaging must adhere to MIL-STD-2073-1E with clean/dry preservation (Method 10), no preservation or wrapping materials, a unit container of fiberboard box, and intermediate container as fiberboard box, with palletization conforming to DLA Packaging Requirements RP001. Marking must follow MIL-STD-129 with no special marking code and barcoding as required. Mercury or mercury-containing compounds are strictly prohibited unless for approved applications such as batteries, fluorescent lights, specific instruments, weapon systems, or NAVSEA-specified reagents, and portable items containing mercury must have shockproof construction with a secondary containment per NAVSEA 5100-003D. Hazardous material identification and Safety Data Sheets must be provided for any non-exempt materials under 29 CFR 1910.1200, with labeling compliant with federal statutes. Transportation must comply with U.S.-flag vessel requirements unless prior approval is obtained for foreign-flag use, with detailed reporting obligations for ocean shipments. Contractors must implement NIST SP 800-171 cybersecurity safeguards, report any cyber incidents, inform employees of whistleblower rights, and provide a Unique Entity Identifier and CAGE code. Inspection and acceptance occur at destination under FAR 52.246-1, and invoicing must be submitted through WAWF. The contract type remains to be determined by the Contracting Officer, and the solicitation allows for small business set-asides including HUBZone, SDVOSB
DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2799
The contract pertains to the procurement of an Interface Unit, Auto, with the NSN 7025-01-622-2737 and part number 1769-L33ER, supplied by ROCKWELL AUTOMATION, INC. A total quantity of 22 units is required at a unit price of $22.00, with a total contract value of $484.00. Delivery is to be made within 48 days from the order, FOB origin, with no variance permitted in quantity. Inspection and acceptance both occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking code required. Palletization follows DLA packaging requirements, and transportation instructions are governed by DLAD procedural notes C19 and C20. The item is subject to strict restrictions on mercury, prohibiting its intentional addition or direct contact with the hardware except in specified functional applications such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition size and timeline. The solicitation number is SPE8EN-26-T-2799, with a procurement request number of 7017757335, and the original required delivery date is November 22, 2026, though the needed ship date is July 31, 2025. Points of contact for inquiries are provided, and the contract is subject to potential application of covered defense information regulations.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339112
New
DIBBS
SYRINGE, IRRIGATING
Solicitation # SPE2DS-26-T-311K
The item is a 60 cc irrigating syringe with dual graduations—marked in 5 cc increments up to 60 cc and in 1/4 oz increments up to 2 oz—featuring a catheter tip designed for surgical use in operating room procedures. It is autoclavable and supplied in hard pack, ensuring sterility and durability under repeated sterilization. Each unit must be individually sealed in a protected container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transportation via common carriers at the lowest cost to the specified delivery point, which is Point Mugu, CA, 93042-0001. The packaging and marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and full compliance documentation is accessible through DLA Troop Support. The unit of issue is a package of 100 syringes, and the item carries a non-extendable 24-month shelf life as a Type I (Code M) item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The item is covered under Defense Information regulations and must be supplied with accurate source and part number information. The contract is issued under solicitation SPE2DS-26-T-311K with a bid deadline of August 11, 2026, and a delivery requirement of 20 days after order placement.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334613
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE8EN-26-T-2823
The contract is for the procurement of 43 units of toner cartridges under solicitation SPE8EN-26-T-2823, with a required delivery within 39 days from the ship date of August 10, 2026, and an original delivery deadline of October 27, 2026. The item is identified by NSN 7045-01-722-4106 and is to be delivered FOB Origin to the Defense Distribution Depot New Cumberland facility in Pennsylvania. All supplies must meet technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, including barcoding, and palletization must follow DLA Packaging Requirements RP001. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, with exceptions limited to specific functional uses such as batteries, fluorescent lamps, and weapons systems, which must include shock-proof packaging and a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the Government retains full authority to inspect deliveries for compliance. The contractor must adhere to all applicable FAR and DFARS clauses including those on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguards, and flowdown of subcontractor requirements. Compliance with 252.204-7012 is mandatory for safeguarding covered defense information, and all offerors must submit valid Unique Entity Identifiers and CAGE codes. The contract is issued under a simplified acquisition authority and does not include option periods or extensions. Payment processing will occur electronically via Wide Area WorkFlow, and the contractor is subject to provisions governing accelerated payments to small business subcontractors and the unenforceability of unauthorized obligations. All responses must be submitted via the DIBBS portal by August 17, 2026, with no paper submissions permitted.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details