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CORD MANUFACTURING GROUP COMPANY Philadelphia PA USA

UEI: SLED_87E43060EEB4F0C8

CORD MANUFACTURING GROUP COMPANY Philadelphia PA USA is a federal contractor, registered under UEI SLED_87E43060EEB4F0C8. It has been awarded $9,072 across 1 federal contract. Primary work spans Office Supplies (except Paper) Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_87E43060EEB4F0C8

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$9.1K100%

Awards by NAICS

339940 - Office Supplies (except Paper) Manufacturing$9.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORD MANUFACTURING GROUP COMPANY Philadelphia PA USA's top NAICS codes and agencies

HANEL LEAN LIFT CABINET (SOLE SOURCE)

Solicitation # SPMYM226Q7575

This solicitation, designated SPMYM226Q7575, is a sole source procurement by DLA Maritime - Puget Sound for a Hanel Lean Lift Vertical Lift Module, model 2860-825/281/320/75/650/40, to be delivered and installed as a turn-key system at Naval Base Kitsap-Silverdale, Washington. The requirement includes not only the equipment itself but also full installation, connection to utilities, relocation of interfering electrical conduits and lighting, up to 100 feet of new conduit and wiring with an appropriate breaker, operational testing, and comprehensive personnel training. The contract further mandates the delivery of supplemental data packages including repair manuals, NRTL certification documentation, and warranty terms as defined in Exhibits A, B, and C, all subject to firm fixed pricing. Delivery is required by August 14, 2026, with FOB destination terms applying, and all shipments must comply with ASTM-D-3951 packaging standards, using heat-treated wood pallets where applicable, while strictly prohibiting materials such as asbestos, excelsior, and loose fill polystyrene. Marking of all containers must include the NSN or part number, noun nomenclature, quantity, contract number, and contractor information, with legibility ensured through any method. Proposals must be submitted electronically to Tricia Wintersteen at tricia.wintersteen@dla.mil and must include a completed and signed solicitation, manufacturer identification, country of origin, and precise lead time quoted FOB destination. Offers are evaluated as technically acceptable before price competitiveness is considered, with technical and past performance combined as approximately equal in weight to cost or price. The system must meet NFPA, NEMA, and ANSI standards, including NEMA-MG1 for motors and ASTM E-84-10m fire-retardant coating ratings. The contractor is responsible for all inspections and quality control, with final acceptance contingent upon satisfactory installation, testing, and government approval; non-conforming items may lead to rejection of the entire lot. A three-year warranty commencing at acceptance is required, and all warranty service must be performed by a factory-authorized distributor. Cybersecurity requirements mandate NIST SP 800-171 compliance and a current assessment unless the item is identified as COTS, in which case an exemption must be claimed and substantiated during bidding. Contractors must also comply with FAR and

DLA Maritime - Puget Sound

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 12 hours ago

DEADLINE

Paint Roller Kit Supply and Assembly

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Paint Roller Kits (Commercial Off-the-Shelf Items)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Artist’s Brush Manufacturing and SupplyThe contract mandates the full manufacturing and supply of 12,000 artist’s brushes to meet federal and military standards for packaging, labeling, and hazardous materials handling, ensuring compliance with all applicable regulations for defense procurement. The work must be performed under a small business set-aside designation, specifically reserved for total small businesses as defined under FAR 19.5, with the North American Industry Classification System code 339940 applying to the manufacturing scope. All deliverables are required to be shipped to Tinker Air Force Base, OK, with a zip code of 73145-8000, and the contract is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, indicating a tight turnaround for interested small business contractors to submit proposals. The procurement environment is strictly competitive within the small business sector, and bidders must be prepared to demonstrate capacity to meet exacting military specifications for product integrity, safety compliance, and logistical readiness. The absence of a designated point of contact or office address suggests that all communications and submissions must be processed through the DIBBS portal using the provided RFQ link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0278

This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-Q-0278, is a Firm Fixed Price award for one commercial off-the-shelf flashlight, part number 14513, with NSN 6230-01-613-4312, priced at $1.00 per unit with no variance allowed. Delivery is required within 60 days after award to the specified military destination at USNS CARL BRASHEAR TAKE-7 NWCF, FPO AP 96661-4107, with FOB Origin terms placing all transportation risk and costs on the contractor. Inspection and acceptance occur at the destination, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling, with hazardous materials subject to TQ Requirement IP025 per FED-STD-313 and non-hazardous items commercially packaged accordingly. The item is not radioactive but falls under Covered Defense Information per RD003, triggering security and compliance obligations. All deliveries must be invoiced electronically via WAWF, and the contractor is subject to multiple FAR and DFARS clauses covering small business growth, child labor, equal opportunity, trafficking in persons, paid sick leave, hazardous materials identification, subcontracting for commercial items, counterfeit electronic parts, transportation by sea, accelerated payments to small businesses, disputes, and security prohibitions. Special requirements include DPAS prioritization, mandatory Safety Data Sheet submissions for any hazardous materials, antiterrorism training, whistleblower protections, restrictions on using foreign-flag vessels without waiver, and compliance with cybersecurity and semiconductor procurement restrictions under CMMC and 252.225-7967. Offerors must represent their small business status, UEI, and CAGE code, and disclose any involvement with entities linked to Sudan or Iran or use of covered defense telecommunications equipment. The contract is a micro-purchase with no options or extensions, and the sole deliverable is one flashlight delivered to a U.S. military installation in the Pacific.

Defense Logistics Agency

POSTED

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Solicitation # SPE8E7-26-Q-0279

The contract specifies the procurement of 10 units of a commercial off the shelf flashlight identified by NSN 6230-01-613-4312 and part number P/N 14513 from STREAMLIGHT INC, under solicitation SPE8E7-26-Q-0279. The pricing is fixed at a firm fixed price with no tolerance for quantity variance, and delivery is required within 60 days after award. Inspection and acceptance occur at the destination, with FOB origin terms placing transportation responsibility on the vendor. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes. The product is subject to applicable defense information controls under RD003 and hazardous materials packaging standards under IP025. The delivery destination is a U.S. military medical unit in Kapolei, Hawaii, with the point of contact listed as Tiffany Allen of the Defense Logistics Agency, and the contract includes reference to DLA transport and logistics procedures. The government’s material need date is set for May 20, 2026, with the associated purchase request numbered 7016859700.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-26-T-3282

The contract specifies the procurement of 12,000 artist’s brushes of Type III, Class 1, Squirrel Tail Hair, Flat Square Edge, 3/8 inch width, compliant with Technical Data Package Revision A Generation 1 against CID A-A-3191A, MIL-STD-129R, and MIL-STD-2073-1E standards. The items must meet DLA packaging requirements and be marked in accordance with MIL-STD-129 with no special marking codes. All supplies are subject to inspection and acceptance at origin with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E with specific unit pack codes and methods including preservative treatment, and palletization must follow DLA’s packaging guidelines. Delivery is FOB origin with a 130-day delivery window targeted for January 7, 2027, and the items are to be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the contract includes provisions for handling covered defense information and removal of government identification from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339940, issued by the Department of Defense, with the primary point of contact designated for inquiries.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply Chain Traceability Documentation ManagementThis contract requires the management and maintenance of comprehensive traceability records for the full manufacturer-to-government supply chain, ensuring that all critical data including CAGE codes, lot numbers, and part numbers are accurately documented and submitted for a five-year retention period. The requirement is tied directly to defense supply chain accountability and is essential for regulatory compliance, inventory accuracy, and product authenticity verification across Department of Defense operations. The opportunity is a Small Business Set Aside under NAICS code 541611, specifically intended for small businesses, and is issued by DLA Maritime - Puget Sound under the Department of Defense. The place of performance is located in Silverdale, Washington, with a zip code of 98383. The solicitation was posted on August 4, 2026, and responses are due by August 6, 2026, at 5:00 PM, indicating a tight turnaround for qualified small businesses seeking to fulfill this critical documentation and recordkeeping obligation.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 17 hours

Shipment and Packaging Compliance ServicesThe contract requires full compliance with MIL-STD-129 standards for the preparation and packaging of shipments, ensuring all materials and methods meet strict military specifications. Only ALSC-certified heat-treated wood packaging is permitted, and all prohibited packing materials are strictly excluded to guarantee safety, durability, and regulatory compliance. The work must be performed in accordance with approved procedures and documented to reflect adherence to defense logistics requirements. This is a Small Business Set Aside subcontract tied to the DLA Maritime - Puget Sound office under the Department of Defense, with performance taking place in Silverdale, Washington, 98383. The North American Industry Classification System code 484220 identifies the scope as general freight trucking, indicating the focus is on transportation and packaging logistics. The solicitation was posted on August 4, 2026, with a response deadline of August 6, 2026, at 5:00 PM, creating a narrow window for submission from qualifying small businesses aiming to support defense shipment operations.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 17 hours

Cable Marking and Unique Item Identification (UII) ServicesThe contract entails the application and verification of MIL-STD-130 compliant 2D Data Matrix Unique Item Identification (UII) markings on cable reels and associated packaging, ensuring each item is encoded with enterprise and serial identifiers as required by Department of Defense standards. The work must be performed at the designated place of performance in Silverdale, Washington, with strict adherence to the technical specifications governing the format, legibility, permanence, and scanability of the markings to meet federal traceability and inventory management requirements. This subcontract is designated as a Small Business Set Aside under NAICS code 339920, limiting eligibility to small business concerns and emphasizing support for small business participation in defense logistics. Proposals must be submitted by the response deadline of August 6, 2026, at 5:00 PM, after which evaluations will be conducted to select a qualified vendor capable of reliably executing the UII marking process with full compliance to MIL-STD-130. The contracting activity falls under DLA Maritime – Puget Sound, part of the Department of Defense, and the service is critical to maintaining accurate asset tracking throughout the military supply chain. The contractor is responsible for all aspects of marking, including verification, documentation, and quality control to ensure each cable reel or package is uniquely identifiable in DoD logistics systems without error or delay.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 17 hours

500 MCM Cable Supply and DeliveryThe contract entails the supply and delivery of 500 MCM cable meeting stringent compliance standards including UL, RoHS, MSHA, and military labeling requirements, with full supply chain traceability mandated for all materials and components. The cable must adhere to rigorous quality and regulatory benchmarks to ensure suitability for defense and industrial applications, and the supplier is responsible for documenting and verifying every stage of production and delivery. This is a small business set aside subcontract under NAICS code 335931, issued by the Department of Defense through DLA Maritime - Puget Sound, with performance required at Silverdale, WA 98383. Responses must be submitted by August 6, 2026, at 5:00 PM, and the opportunity is exclusively available to qualified small businesses as defined by the SBA. All deliverables must align with the specified technical and compliance criteria, and failure to meet traceability or certification requirements will disqualify the bid.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 17 hours

Promotional Item Purchase for MANG Recruiting & Retention Command

Solicitation # W912SV26QA019

The Massachusetts Army National Guard is soliciting quotes for branded promotional items under solicitation number W912SV26QA019, a Small Business Set-Aside for NAICS code 339940, strictly limited to small businesses. The requirement covers five distinct items: 1,000 sets of custom playing cards with MAARNG artwork, 8,000 black fleece beanies with sewn-on logos, 2,500 lace-up hoodies featuring embroidered logos in multiple sizes, 1,500 black and gold football jerseys with heat-transfer vinyl logos and specific player numbers, and 40,000 black plastic ballpoint pens with linear logo imprints. All items must meet exact specifications for materials, dimensions, branding placement, and quality, with digital proofs and production samples required for approval before full production. The award will be made on a lowest-priced technically acceptable basis as a single firm-fixed-price contract, with pricing evaluated across all five CLINs and no other factors considered beyond meeting mandatory technical, administrative, and responsibility thresholds. Submission is strictly electronic to two designated points of contact, with quotes due by August 14, 2026, at 5:00 PM local time, and all questions must be submitted no later than five business days prior. Vendors must provide completed SF 1449 forms, SAM.gov Unique Entity ID, small business certification, and explicit acceptance of approval conditions including timely artwork submission and sample delivery timelines. Physical delivery must be made exclusively to Camp Curtis Guild in Reading, Massachusetts, despite any conflicting shipping data, and all shipping documentation must reflect this address. The contract incorporates numerous FAR and DFARS clauses including prohibitions on inverted corporations, trafficking in persons, subcontracting with excluded entities, and restrictions on procurement from the Xinjiang region and Maduro regime. Invoicing must be processed via WAWF, and payment will be made to HQ0670. Items are subject to government inspection at both origin and destination, with nonconforming goods subject to repair, replacement, or price adjustment at no additional cost to the government. All awards are contingent upon the offeror’s responsibility, full compliance with all administrative and technical requirements, and adherence to the addendum to 52.212-1 governing quote submission.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Solicitation # SPMYM226Q7669

This solicitation, numbered SPMYM226Q7669, is a Small Business Set Aside for the procurement of 500 MCM cable, issued by the Department of Defense through DLA Maritime – Puget Sound in Bremerton, Washington. All submissions must be made electronically via the SAM.gov website, and quotes must be submitted by email to armando.saya@dla.mil no later than August 6, 2026, at 10:00 AM PST to be considered responsive. The contract requires full completion of the solicitation form including accurate contractor information, CAGE code, point of contact, and detailed quotation data. All bids must specify FOB Destination as Silverdale, WA, and include lead time or delivery date along with the manufacturer’s name, address, and country of origin. Compliance with Section K regarding the implementation of FAR 52.204-24 is mandatory, and contractors must indicate applicability of the relevant clauses. Any vendor required to implement NIST SP 800-171 must possess a current assessment no older than three years unless otherwise specified, with Commercial Off The Shelf items exempt provided they are clearly identified during submission. The signed and fully completed solicitation must be returned by the deadline to be eligible for award.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 18 hours

Solicitation # SPMYM226Q7888

This solicitation, identified as SPMYM226Q7888, seeks quotes for FLEXIBLE DUCT under a Small Business Set Aside designation, with the North American Industry Classification System code 326220, issued by the Department of Defense through DLA Maritime - Puget Sound in Bremerton, Washington. All responses must be submitted electronically via email to karl.lindley@dla.mil by Sunday, 28 September 2025 at 7 AM, and must include a fully completed and signed solicitation form to be considered responsive. Quotations must reflect FOB Destination Bremerton, WA, and include contractor information, point of contact details, manufacturer data, lead time or delivery date, and compliance with specific clauses such as 52.204-24 and 52.209-11. Contractors must also indicate whether any items are Commercial Off The Shelf, which exempts them from NIST SP 800-171 requirements, and provide supporting documentation to the contracting officer during submission. Any contractor subject to NIST SP 800-171 must have a current assessment on file, not older than three years unless otherwise specified. All solicitations and amendments are posted exclusively on SAM.gov, and submissions must adhere strictly to the format and instructions provided to qualify for award.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 1 hour

Solicitation # Z4927

Nashville Electric Service is soliciting weather-resistant nylon cable ties designed for outdoor use, featuring a 0.50 inch width and 22 inch length with self-clinching capability and polypropylene construction. These cable ties must meet approved manufacturer specifications including TYTONT250M-0PP, TYTON111-01196, IDEAL41680, BURNDYCT250600RQ0, and PANDUITPRT6EH-C100 to ensure compatibility and durability in outdoor environments. The solicitation, identified as Z4927, was posted on August 4, 2026, with a response deadline of August 11, 2026 at 7:00 PM CT. The procurement falls under a state and local government (SLED) category and is being managed by the agency’s Tennessee operations based in Nashville. All bids must be submitted through the vendor portal at the provided link, and inquiries should be directed to Shanna Faulk, Procurement Contact, via email at sfaulk@nespower.com or phone at 615-747-3578.

Nashville Electric Service

POSTED

DEADLINE

Photographic Equipment Case Supply (NSN 6760014912082)The contract entails the manufacture and supply of ruggedized photographic equipment cases designed to meet military specifications for secure transport and storage, with multiple line items identifying distinct configurations or models to accommodate varying operational needs. These cases are standardized under the National Stock Number 6760014912082 and are procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The work is governed by industrial classification code 339940, which pertains to other miscellaneous manufacturing, indicating specialized production of durable, mission-critical equipment housings. The contract was posted on August 3, 2026, and performance is expected to align with DoD logistics requirements without specified geographic limitations, allowing for broad distribution to military units and facilities as needed.

Defense Logistics Agency

POSTED

DEADLINE

WIC Customized Items

Solicitation # 27534

The Chickasaw Nation is soliciting customized infant and toddler hygiene and feeding products under solicitation number 27534, requiring the delivery of 2000 customized trainer cups with slotted lids, 2000 customized baby spoons, 1000 customized toothbrushes, 1000 customized 11 oz pastel snack bowls with snap lids, and an additional 2000 ladybug-themed children’s toothbrushes. All items must be branded with the provided logo and are intended for distribution through the WIC program, with a strict delivery deadline of mid to late August to meet program timelines. The contract is open to qualified vendors responding to this tribal solicitation, with responses due by 10:00 PM on August 6, 2026. Vendors are directed to contact Janet Tahah at janet.tahah@chickasaw.net for product images, clarification on specifications, or to submit quotes and inquiries.

Chickasaw Nation

POSTED

DEADLINE

in about 22 hours