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COPS Products, LLC Oklahoma City OK 73108 USA

UEI: SLED_192297E4CC9E2BB4

COPS Products, LLC Oklahoma City OK 73108 USA is a federal contractor, registered under UEI SLED_192297E4CC9E2BB4. It has been awarded $44,090 across 1 federal contract. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include W390 Mcalester Army Ammo Plant.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_192297E4CC9E2BB4

Federal Contracting Overview

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

AI Capability Profile

COPS Products, LLC specializes in the provision of custom-fitted officer apparel and equipment. Their core capabilities focus on delivering specialized gear that requires individual fitting to ensure operational readiness and professional standards for personnel. The company has experience supporti...

Key Performance Metrics

Awards Count

0

All time

Active

0

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

W390 Mcalester Army Ammo Plant$44.1K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$44.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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ELBOW, TUBE TO HOSE,

Solicitation # SPE7M4-26-T-428K

Solicitation SPE7M4-26-T-428K is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 18 units of Elbow, Tube to Hose, identified by NSN 4720-01-730-6349. The procurement is open to full and open competition with a delivery requirement of 93 days after receipt of order, targeting a need ship date of May 19, 2026. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS portal by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically including Special Marking Code 32 for a non-extendable shelf life of 130 months. Security and compliance requirements are significant, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR regulations. Additionally, the procurement incorporates Buy American Act and Berry Amendment domestic sourcing restrictions, and offers a price evaluation preference for certified HUBZone small business concerns.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

CLOTH AND PLASTIC NAMETAPES/NAMETAGS

Solicitation # SAMSS100226

FA3016 502 Cons Cl

POSTED

about 21 hours ago

DEADLINE

Medevac Helicopter Medic Bag Production

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Diver's Suit Hoods (NSN 4220-01-687-0996)This subcontract involves the manufacture or procurement of 82 specialized diver's suit hoods matching NSN 4220-01-687-0996 for prime contractors under Department of Defense supply contracts. The hoods must be constructed from neoprene or specialized diving polymers and must strictly adhere to the DLA Master List Technical and Quality Requirements, with all marking performed according to MIL-STD-129. The contract is managed by the DDSP New Cumberland Facility and requires delivery of the units FOB Origin. Interested parties must respond by October 13, 2026, for this requirement categorized under NAICS code 314999, with performance centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Military Service and Award RibbonsThis subcontract, managed by the Department of Defense C and T Supply Chain, involves the manufacturing and supply of military service ribbons for prime contractors. The scope of work includes the production of Award, Honor Cadet, Type I, Leadership, and Achievement ribbons, with a total delivery requirement of 92,000 finished units and five first article samples. All products must be manufactured using textile weaving equipment in accordance with the Buy American Act domestic end product standards. Technical compliance is mandatory per MIL-DTL-11589/444, /453, and /518, as well as MIL-S-3951D and MIL-STD-105E. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Organizational Flags

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shelter Vent Curtains (NSN 5411-01-228-1627)This subcontract involves the manufacture and supply of shelter vent curtains for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for producing 221,000 units that strictly adhere to NSN 5411-01-228-1627 specifications using industrial sewing and textile assembly equipment. All items must be packaged and marked in accordance with ASTM D3951, RP001, and MIL-STD-129 standards. The project is managed under the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contract falls under NAICS code 314999, and the response deadline for the solicitation is October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Fabrication of Collapsible Fabric Tanks (NSN 5430-01-527-7233)This subcontract involves the fabrication of 5,000 collapsible fabric tanks (NSN 5430-01-527-7233) for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes the use of industrial fabrics to create flexible storage tanks with welded and seamed components to ensure leak-proof containment. The manufacturer is required to conduct First Article Testing on two units and apply all markings in accordance with MIL-STD-130N. Quality assurance is a critical component of the agreement, requiring adherence to MIL-STD-1916 inspections, ISO 9001:2015 certification, and DFARS Buy American compliance. The project is managed under the Department of Defense through Construction and Equipment Containers, with performance taking place in Santa Rosa, California.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Aircraft Cargo Tie-Downs (NSN: 1670017326851)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fire Protective Gear (NSN 4210017186999)This subcontract involves the supply of one unit of fire protective gear, identified by NSN 4210017186999, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for ensuring the gear is packaged and labeled according to specific requirements, including palletization per RP001 and identification marking that complies with MIL-STD-130N. Additionally, the provider must adhere to FAR 52.223-3 and FAR 52.223-23 standards, with delivery terms set as FOB Origin. The project is managed by Construction & Equipment MRO SVC I and is categorized under NAICS code 314999. Performance will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 13, 2026, for this specific procurement effort.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0070

Solicitation SPE8E9-27-T-0070 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 15 units of protective fire gear. The required items are commercial products manufactured by Lion Apparel Inc, part number NAVY2K-L-31 in size large/long, identified by NSN 4210017187005. Delivery is required within 77 days after order, with a need ship date of December 30, 2026, and an original required delivery date of January 16, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, as well as DLA packaging requirement RP001. Commercial labels are permitted if they include the contractor name, contract number, size, NSN, and fiber and laundering information. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity safeguarding, and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E9-27-T-0016

Solicitation SPE8E9-27-T-0016 is a HUBZone set-aside procurement issued by DLA Troop Support for the acquisition of 2,623 fire extinguishers, identified by NSN 4210-00-889-2491 and part number AA393-A1C. The required units must feature aluminum or brass valves, include wall brackets, and be supplied with zip ties to secure the pins during shipment. Maximum dimensions are specified as 22 inches in height and 6 inches in diameter. The items must comply with Technical Data Package Rev A Gen 1 and Basic CID A-A-393A. Delivery is established as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 5, 2027, and an original required delivery date of March 27, 2027. The extinguishers are classified as hazardous materials under Title 49CFR, Division 2.2, requiring strict adherence to Hazard Communication Standards. Suppliers must submit Safety Data Sheets and compliant labels for review and approval prior to award. Quality requirements include ISO 9001/ANSI/ASQC Q 9001 standards and compliance with NAVSEA 5100-003D regarding mercury restrictions. Packaging and marking must follow MIL-STD-129 and RP001. The contract incorporates various FAR and DFARS clauses, including limitations on subcontracting, Buy American Act requirements, and safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TIP, NOZZLE, FIRE HOSE

Solicitation # SPE86-27-T-0018

Solicitation SPE8E6-27-T-0018 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 54 brass 1 1/2 inch ball fire hose nozzle tips, identified by NSN 4210-00-372-0867. These components are intended for use on Landing Craft Utility (LCU 1671 and 1679). The required delivery date is January 12, 2027, with a need ship date of January 10, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129, though no special marking codes are required. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must remove government identification from any non-accepted supplies. Payment must be processed electronically via Wide Area Workflow. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BAG, HELICOPTER MEDIC

Solicitation # SPE2DS-27-T-0099

Solicitation SPE2DS-27-T-0099, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one Helicopter Medic/Crew Chief Medevac bag. The required item must be black and constructed from 1000D Cordura nylon fabric and Type 13 nylon webbing, featuring adjustable and fixed snap release buckles and heavy duty nylon mesh pockets. The specified dimensions for the bag are 20 by 40 by 10 inches, identified by NSN 6545-01-538-9464. Bidders are required to specify the source and part number being supplied. The contract stipulates a delivery timeframe of 20 days after order, with FOB, inspection, and acceptance all occurring at the destination in Helena, Montana. Packaging must follow ASTM D3951 and RP001 standards, while marking must comply with Medical Marking Standard No. 1, which takes precedence over MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A0-27-T-0036

Solicitation SPE4A0-27-T-0036, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for aircraft cargo tie-downs. The required items are identified as NSN 1670-01-732-6851, specifically Cargo Systems, Inc. part number 72DAA-10T. These are designated as Commercial Off The Shelf (COTS) and Critical Application Items. The procurement is divided into four CLINs with a total quantity of 19 units: three units each for CLINs 0001, 0002, and 0003, and ten units for CLIN 0004. Deliverables must comply with TDP Rev A Gen 2 and Reference QAP 13873 CDRL-FAACERTCOM-25015. Delivery is required within five days after order, with original required delivery dates set for September 9, 2026, and September 28, 2026. Shipments are FOB Origin and are destined for US Army SSA ASG Balkans at Camp Bondsteel, Kosovo, and the 0601 CS BN in Powidz, Poland. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ELBOW, DISCHARGE

Solicitation # SPE8E9-27-T-0050

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0069

Solicitation SPE8E9-27-T-0069 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of one unit of fire protective gear. The required item is identified by NSN 4210-01-718-6999 and part number NAVY2K-M-31 in size medium/long, manufactured by Lion Apparel Inc. The procurement is categorized under NAICS code 314999 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract specifies a delivery timeframe of 165 days, with a need ship date of March 28, 2027, and a required delivery date of May 11, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for commercial labeling and weatherproof protection for overseas shipments. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trafficking in persons is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0028

This procurement request, solicitation number SPE1C127Q0028, is issued by the DLA Troop Support under the Department of Defense for the acquisition of service award ribbons under NSN 8455014687235. The contract is a total small business set-aside under NAICS code 314999. A total of 92,000 units are requested across five separate line items, all of which must be delivered to Arizona Industries for the Blind within 120 days after the order is placed. The solicitation is being conducted as a Request for Quote (RFQ) with a response deadline of October 13, 2026. All responsible sources are invited to submit quotes electronically via the provided portal, as hard copies of the solicitation are not available. Technical specifications, including digitized drawings and military standards, must be retrieved electronically.

C AND T SUPPLY CHAIN

POSTED

DEADLINE