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COPPOLA SUPPLY INC

UEI: RN97M3NJVP53CAGE: 889Q9

COPPOLA SUPPLY INC is a federal contractor, registered under UEI RN97M3NJVP53 and CAGE code 889Q9. It has been awarded $67,117 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Polish and Other Sanitation Good Manufacturing, and Petroleum Refineries. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

RN97M3NJVP53

CAGE Code

889Q9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

312112Bottled Water Manufacturing
313210Broadwoven Fabric Mills
314120Curtain and Linen Mills
324110Petroleum Refineries
325320Pesticide and Other Agricultural Chemical Manufacturing
+17 more

Federal Contracting Overview

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

AI Capability Profile

COPPOLA SUPPLY INC specializes in the distribution and logistics of industrial, technical, and government-grade supplies, operating under NAICS 423850 as a wholesale distributor of miscellaneous durable goods. The company provides mission-critical components and equipment to federal and defense-rela...

COPPOLA SUPPLY INC specializes in the distribution and logistics of industrial, technical, and government-grade supplies, operating under NAICS 423850 as a wholesale distributor of miscellaneous durable goods. The company provides mission-critical components and equipment to federal and defense-related operations, focusing on supply chain reliability, inventory management, and just-in-time delivery of specialized hardware. Their technical expertise includes handling regulated procurement channels, managing certified product traceability, and ensuring compliance with federal procurement standards for durable goods. Key differentiators include streamlined procurement workflows, direct vendor relationships for hard-to-source items, and operational agility in supporting time-sensitive government requirements. Award history is not available to identify specific agencies or programs served. Consequently, no definitive patterns of agency engagement can be confirmed, though the nature of their NAICS code suggests potential involvement with defense, energy, transportation, or public works entities requiring bulk distribution of durable goods. The company’s primary industry focus is wholesale distribution of durable goods, which in practice means sourcing, warehousing, and delivering items such as tools, instrumentation, mechanical components, and maintenance supplies used in federal infrastructure and facility operations. They position themselves as a responsive intermediary in the government supply chain, bridging manufacturers and end-users who require consistent, certified product availability without direct manufacturing capability. COPPOLA SUPPLY INC is structured as a small business (2L) with its primary operations based in Albuquerque, New Mexico. The firm holds no federal certifications such as 8(a), HUBZone, or WOSB, and its market positioning is grounded in operational efficiency and supply chain reliability rather than socio-economic designation. Their geographic presence is centered in the Southwest, with service reach extending to federal installations and contractor sites across the region.

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

about 24 hours ago

DEADLINE

in 12 months
View Details
NAICS: 325998
New
DIBBS
68--CATALYST,IRIDIUM
Solicitation # SPE4A5-27-Q-0042
Solicitation SPE4A5-27-Q-0042, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 14 units of Iridium catalyst (NSN 6850-01-132-1924). The items are described as round granules with a specific mesh and percentage composition, with each unit containing one third of a pound. This is a firm fixed price procurement with a material need ship date of November 5, 2025, and a delivery timeframe of 178 days after order. The supplies are to be delivered to Amentum DDHU at Hill AFB, Utah, and must be shipped via traceable means, as parcel post is strictly prohibited. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Program, cybersecurity safeguarding requirements, and strict prohibitions against contracting with entities that have certain federal tax liabilities or felony convictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325998
New
Federal
F103--Boiler Water Treatment Program
Solicitation # 36C25227Q0019
Solicitation 36C25227Q0019 is a request for quotes from the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a total small business set-aside, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four subsequent one-year options extending through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical factors. To be considered, offerors must demonstrate at least three consecutive years of experience in boiler water treatment, provide three examples of similar past performance, and prove the availability of required chemicals. Technical submissions must be kept separate from pricing and include a detailed narrative and performance schedule. Contractors are required to comply with specific labor standards, including prevailing wage rates for Vermilion County, and must utilize the Tungsten Network for electronic invoicing. Performance is restricted to normal business hours, Monday through Friday, and is subject to government inspection and acceptance.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 24 hours ago

DEADLINE

in 1 day
View Details