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COPPS TRUE VALUE, INC.

UEI: NH9ZFYSDLMW9

COPPS TRUE VALUE, INC. is a federal contractor, registered under UEI NH9ZFYSDLMW9. It has been awarded $47,770 across 5 federal contracts. Primary work spans Prefabricated Wood Building Manufacturing, Roofing, Siding, and Insulation Material Merchant Wholesalers, and Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NH9ZFYSDLMW9

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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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 Agriculture$37.8K79.2%

Department Of The Interior$9.9K20.8%

Awards by NAICS

321992 - Prefabricated Wood Building Manufacturing$37.8K79.2%

423330 - Roofing, Siding, and Insulation Material Merchant Wholesalers$6.3K13.3%

326122 - Plastics Pipe and Pipe Fitting Manufacturing$3.6K7.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COPPS TRUE VALUE, INC.'s top NAICS codes and agencies

PLUG, MACHINE THREAD

Solicitation # SPE7M3-26-T-7849

The contract is for one unit of a machine thread plug identified by NSN 4730-01-696-9906 under solicitation SPE7M3-26-T-7849, with a response deadline of August 17, 2026 and a delivery requirement of 20 days after contract award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by whether the acquisition is simplified or large, and whether any solicitation amendments have been issued. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to strict prohibitions against Class I ozone-depleting chemicals, which override any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Tailored higher-level contract quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance may occur at the origin. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals working for U.S. entities, and requires prior authorization from the Department of State or Commerce. Access to the controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed the required DOD training and questionnaire and have received DLA approval. The place of performance is Mechanicsburg, Pennsylvania, 17050-2411, and the point of contact is William Cain of the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7844

The contract pertains to the procurement of four straight adapters, part number 4730-01-699-3772, under solicitation SPE7M3-26-T-7844, with a delivery requirement of 20 days after award. The item is governed by stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the drawing is source-controlled, meaning only the listed approved sources may supply the item unless otherwise authorized. Offerors seeking to qualify future products must contact the cognizant design activity noted on the drawing. The contract prohibits the use of Class I ozone-depleting chemicals in any delivered items, overriding any conflicting specifications without relaxing product performance requirements, and mandates that substitutes be pre-approved. Sampling for quality assurance must comply with MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at predefined levels unless stated otherwise in governing documents. Configuration changes require formal engineering change proposals and variance requests, and all technical data associated with the item is subject to export controls under ITAR or EAR, with distribution restricted to contractors who have obtained JCP certification, completed required DLA training, and received explicit authorization. The contracting office is the Defense Logistics Agency’s Fluid Handling Division, with performance occurring in San Diego, California, and inquiries directed to William Cain at the provided contact details.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

REDUCER BODY, TUBE

Solicitation # SPE7M3-26-T-7846

The contract is for one unit of a reducer body tube with NSN 4730-01-678-0409 and part number AL4009349, awarded under solicitation SPE7M3-26-T-7846. Delivery is required within 20 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and marking requirements per MIL-STD-129, with no special marking code applied. Palletization must adhere to DLA packaging requirements, and all materials must strictly avoid ozone-depleting chemicals and mercury or mercury-containing compounds, except for specified functional uses like batteries, fluorescent lights, and certain instruments as outlined by NAVSEA, which also mandate shock-proof construction and secondary containment for portable mercury-containing devices. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The item is sourced from General Dynamics Ordnance and Tactical or Flyer Defense, LLC, and the delivery destination is identified as Smith Barracks in Baumholder, Germany, with transportation procedures governed by DLAD procedural notes C19 and C20. The purchase request number is 7017744559, and the required delivery date is August 3, 2026.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

NIPPLE, SPECIAL

Solicitation # SPE7M3-26-T-7845

The contract specifies the procurement of a NIPPLE,SPECIAL with NSN 4730-01-644-7554 and part number 0209713, requiring delivery of one unit within ten days under the solicitation number SPE7M3-26-T-7845. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Strict prohibitions forbid the use or incorporation of any Class I ozone depleting chemicals, overriding all specification requirements without waiving product performance standards; any substitute chemicals require prior approval unless already authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 requirements, and all labeling and marking must follow the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards. The unit of issue is each (EA), packaged one per unit (QUP: 001), and must be shipped by the fastest traceable means, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The required delivery date is August 3, 2026, and the contract mandates strict adherence to government-specific identifiers and tracking codes including RDD 555, project code 9GQ TP 3, and supplier code W31LPY. All documentation must reference the DLA’s official unit of issue data and technical quality standards as published on their authorized website.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M0-26-T-031M

The contract is for one unit of an elbow fitting, specifically a pipe to tube component identified by NSN 4730-01-299-7309 and part number 16-12CTX-B from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-031M. Delivery is required within five days of award, with shipment to be made FOB origin in accordance with strict packaging standards including ASTM D3951 and MIL-STD-129 labeling, while adhering to DLA’s Master List of Technical and Quality Requirements which override any conflicting specifications. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly permitted by specification. Packaging must comply with DLA’s procurement guidelines including palletization standards, and the unit of issue is a single ea with no tolerance for quantity variance. Delivery destination is the Marine Wing Support Squadron 272 in Jacksonville, North Carolina, with all shipments required to use the fastest traceable transport method, explicitly prohibiting parcel post. The original required delivery date is July 24, 2026, and all government-specific identifiers, including the project code TP 1 and freight tracking number, must be accurately applied to the shipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

MANIFOLD ASSEMBLY, H

Solicitation # SPE7M3-26-T-7858

The contract pertains to the procurement of three hydraulic manifold assemblies identified by NSN 4730-01-669-8492 and part number 85060087, furnished by Delta Power Hydraulic Co, under solicitation SPE7M3-26-T-7858. Delivery is required within 104 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with palletization strictly adhering to DLA Packaging Requirements for Procurement. All packaging and labeling must reflect the specified unit of issue and quantity per unit pack as outlined in the contract. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards, including ASTM D3951. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specifically authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly banned from all supplied items, overriding any specification requirements unless the replacement chemical is explicitly permitted by the specification or approved by the contracting authority. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for November 30, 2026. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on the acquisition size. The point of contact for inquiries is William Cain of the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M1-26-U-5052

This contract specifies the procurement of an elbow fitting, designated as ELBOW, TUBE TO BOSS, under solicitation SPE7M1-26-U-5052, with a total quantity of 22 purchase groups (each equal to 10 units), for delivery within 42 days. The item is identified by NSN 4730-01-331-8713 and is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override all other specifications. The product must comply with prohibitions against Class I ozone-depleting chemicals, and any substitute alternatives require prior approval unless explicitly authorized by applicable specifications. Approved part numbers from recognized suppliers including DEERE & COMPANY, PARKER-HANNIFIN CORPORATION, EATON AEROQUIP LLC, DANFOSS POWER SOLUTIONS II, LLC, and SAE INTERNATIONAL are listed to ensure interchangeability. Packaging must adhere to ASTM D3951 and MIL-STD-129, and palletization must meet DLA’s RP001 packaging requirements. The contract is a total small business set-aside under NAICS code 326122, with delivery FOB origin, inspection and acceptance occurring at destination, and no variance allowed in quantity. The unit of issue is a purchase group, and pricing is tied to the provided line item with an estimated quantity subject to potential non-purchase by the IDC.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Sheet Vinyl and Transition Strip SupplyThe contract is for the supply of commercial-grade sheet vinyl flooring and matching transition strips to replace flooring in cabin interiors and lanai areas under the Department of Land & Natural Resources in Hawaii. This subcontract solicitation, posted on August 4, 2026, requires proposals to be submitted by August 25, 2026, ensuring timely delivery and compliance with quality standards suited for high-traffic, outdoor-inclusive environments. The North American Industry Classification System code 423330 indicates the scope falls under building material and supplies merchant wholesalers, emphasizing the procurement of durable, ready-to-install materials rather than installation services. All products must meet commercial-grade specifications to withstand Hawaii’s weather conditions and heavy use while ensuring seamless integration with existing structures through properly matched transition strips. The solicitation is open without set-aside provisions, and responders must reference the official portal link for full details and submission guidelines.

Department of Land & Natural Resources

POSTED

DEADLINE

Material Supply – Roofing and Construction MaterialsThe contract is for the supply of roofing materials, lumber, drywall, plumbing fixtures, and other essential construction supplies to support a repair and reroofing project under a subcontract arrangement. The solicitation, issued by the Department of Land & Natural Resources in Hawaii, requires vendors to provide materials that meet the project’s specifications, with a response deadline set for August 25, 2026. The procurement falls under NAICS code 423330, which corresponds to building materials merchant wholesalers, indicating the focus is on distribution rather than manufacturing. All materials must be delivered to the project site in Hawaii, though the precise location is not specified in the details provided. The posting date is August 4, 2026, and interested parties can access full solicitation information through the provided state portal link. No set-aside provisions or special procurement preferences are indicated, and the contract does not list a point of contact, suggesting inquiries may need to be directed through the public portal.

Department of Land & Natural Resources

POSTED

DEADLINE

Precision Plastic Component Manufacturing

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hose Nipple Supply and Packaging

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-029V

The contract is for the procurement of a metallic tube with NSN 4710-01-682-4309 and purchase request number 7017719849, requiring a quantity of six feet delivered within five days. Delivery is FOB origin with a quantity variance of plus 10 percent and minus zero percent, and inspection and acceptance occur at the destination. The product must comply with SAE AMS5647 specifications and is subject to DLA’s packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking codes without special identification. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless already authorized by the specification. Packaging must be palletized per DLA guidelines, and shipments must use traceable freight methods—parcel post is expressly forbidden. The delivery destination is Little Rock Air Force Base, Arkansas, and the contract mandates adherence to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE7M0-26-T-029V with a required delivery date of August 3, 2026, and a response deadline of August 17, 2026, under the NAICS code 326122 for the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-26-Q-1439

This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-675-9509 and part number P5574-2 from TRANSDIGM INC, with a required quantity of 69 units to be delivered within 246 days of award. The item must strictly conform to the source-controlled drawing numbered 53711-7124755 Revision C dated 04/09/2016, and only suppliers listed on that drawing are currently approved, though additional qualified sources may exist without being reflected on the drawing. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Mercury or mercury-containing compounds are prohibited unless used in specified functional applications such as batteries, fluorescent lights, sensors, weapon systems, or Navsea-approved reagents, in which case portable devices must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes. Items must be palletized according to DLA standards and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with no variance permitted in quantity, and the contract incorporates all applicable DLA procedural notes for transportation and logistics.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-031A

This contract is for the procurement of 20 units of a hose clamp, identified by NSN 4730-01-562-6063 and supplier part number 5388K24 from McMaster-Carr Supply Co, classified as a commercial off-the-shelf item. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 standards, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with a total price of $20.00 per unit, and the full contract is governed by DLA packaging requirements under RP001. The item must be palletized as specified, shipped via the fastest traceable method excluding parcel post, and delivered to the designated military logistics address in Hagerstown, Maryland. Shipping and marking must reference the provided DLA identifiers and contact details, including the military freight identifier W90HYJ and the government-controlled tracking code W90HYJ62110020. The required delivery date is August 4, 2026, and this solicitation is issued under contract SPE7M0-26-T-031A, with procurement under the NAICS code 326122 for the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-030E

This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-482-5087 and part number 3929466, supplied by Cummins Inc. under solicitation SPE7M0-26-T-030E. The requirement calls for a single unit to be delivered within five days of contract award, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging, marking, and labeling must adhere to MIL-STD-129, and palletization must follow DLA packaging standards RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery must be shipped via traceable means, excluding parcel post, to the specified military address at Fort Lee, Virginia, and must be marked with the designated government control identifiers. The shipment is classified as RDD with NMCS designation and must be sent using a fast, trackable transportation service. The contract includes specific government-only codes for internal tracking and disposition, and the original required delivery date is August 4, 2026. The unit of issue is each, and while the contract lists a purchase request number, the quoted quantity is one unit with a corresponding price of one dollar. The supplier must ensure all technical and quality specifications from the DLA Master List are met, and the solicitation response is due by August 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-26-T-029N

The contract is for the procurement of four straight adapters, part number 4730-01-718-5915, under solicitation SPE7M0-26-T-029N, with a required delivery within five days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The supplier must adhere to DLA packaging standards and is prohibited from using any Class I ozone-depleting chemicals in manufacturing or packaging, regardless of existing specification provisions; any substitute chemicals require prior approval unless explicitly authorized. The technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the U.S.—is restricted. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this data. The contract falls under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance location in Portsmouth, NH. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and primary point of contact is Kathleen Hipes at the provided DLA email and phone number.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-029B

This contract specifies the procurement of a single metal tube assembly with NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. All items must be packaged and marked in compliance with MIL-STD-129, palletized according to DLA Packaging Requirements, and delivered FOB origin within five days of contract award. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. The sole delivery quantity is one unit, with zero variance allowed, and inspection and acceptance occur at the destination. The item must be shipped using the fastest traceable means, excluding parcel post, to the specified logistics warehouse at Fort Hood, Texas, with the designated military shipping identifier and reference codes. The contract is issued under solicitation number SPE7M0-26-T-029B with an original required delivery date of August 3, 2026, and a posted date of August 4, 2026. Performance is tied to a DoD unit of issue, and the corresponding ANSI X12 unit must be referenced through the official DLA link. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The project is identified under GB4 TP 1 with a technical control number W507HD62102016 and RDD 266. Government-use-only fields indicate the contract’s administrative and distribution codes. The supplier is required to adhere to all DLA directives, procurement standards, and environmental prohibitions, with full compliance verified upon arrival at the designated facility.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-030U

The contract is for the procurement of two NIPPLE, HOSE items with NSN 4730-99-613-4007 and part number 816/90041 from J.C. BAMFORD EXCAVATORS LIMITED, under solicitation SPE7M0-26-T-030U. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity—exactly two units must be supplied. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. No shelf life requirement applies to this item. The delivery location is W8002S, 0189 CS BN CO A COMPOSITE, AWCF SSA, 2530 TAYLOR STREET, BUILDING 2530, FORT BRAGG, NC 28310, with the same markfor address. Shipment must be sent via fast, traceable means and parcel post is prohibited. Inspection and acceptance occur at the destination. The Unit of Issue is EA, with a unit price of $2.00 per item, totaling $4.00. The required delivery date is August 4, 2026, and the contract incorporates specific government use codes and identifiers for tracking. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE