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CORNELIA MÖSTEL

UEI: LEWFGJ2MKDD1

CORNELIA MÖSTEL is a federal contractor, registered under UEI LEWFGJ2MKDD1. It has been awarded $68,887 across 10 federal contracts. Primary work spans All Other Support Services, Advertising Agencies, and Books Printing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LEWFGJ2MKDD1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$68.9K100%

Awards by NAICS

561990 - All Other Support Services$16.2K23.5%

541810 - Advertising Agencies$15.1K22%

323117 - Books Printing$12.3K17.8%

334519 - Other Measuring and Controlling Device Manufacturing$7.2K10.4%

339932 - Game, Toy, and Children's Vehicle Manufacturing$6.2K9%

424120 - Stationery and Office Supplies Merchant Wholesalers$5.5K8%

238990 - All Other Specialty Trade Contractors$4.5K6.6%

541890 - Other Services Related to Advertising$1.9K2.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORNELIA MÖSTEL's top NAICS codes and agencies

Traffic Control and Signage

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Temporary Traffic ControlThe contract is for temporary traffic control services including the installation and maintenance of signage, cones, barriers, and flagging to ensure work zone safety, classified under NAICS code 561990 as a total small business set-aside under FAR 19.5. It is a subcontract opportunity issued by the Nuclear Reactor Program under the Department of Defense with a performance location in San Diego, California, specifically at zip code 92136-3581. The solicitation was posted on August 5, 2026, and responses are due by August 14, 2026, with all proposals required to come from qualified small businesses as defined by the SBA. The work involves deploying and managing safety infrastructure to protect workers and the public during construction or maintenance activities in high-traffic or hazardous areas, requiring strict adherence to safety standards and timely execution. The opportunity is accessible through the DIBBS system via the provided link.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Temporary Traffic ControlThe contract pertains to the setup and maintenance of temporary traffic control zones to ensure safety during construction operations, requiring specialized expertise in traffic management systems and compliance with safety standards. It is issued as a subcontract under the NAICS code 561990, categorized under miscellaneous support services, and is managed by the Defense Logistics Agency within the Department of Defense, with performance required at Cherry Point, NC, 28533-0021. The solicitation was posted on August 5, 2026, and responses must be submitted by August 13, 2026, with no set-aside classification specified. The place of performance indicates on-site work in a military installation setting, where adherence to federal and defense-specific traffic Control guidelines is essential. All logistics and execution must align with the operational constraints of the location and the broader objectives of the agency’s construction projects.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Pressure Gauge – Dial IndicatingThe contract calls for the procurement and delivery of thirteen dial-indicating pressure gauges that must meet specified military standards, ensuring reliability and precision under operational conditions. Each unit must be properly packaged and labeled in accordance with federal and defense regulations, with quality assurance protocols enforced throughout production and shipment. The instruments are intended for use by the Department of Defense through its ASC SUPPLIER OPER OEM DIVISION, with performance and delivery required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation, issued under NAICS code 334519 for other measuring and controlling device manufacturing, is classified as a subcontract opportunity posted on August 5, 2026, with responses due by August 13, 2026. All bids must adhere strictly to technical, packaging, and compliance requirements without exception.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4066

This contract pertains to the procurement of a Marker, Identification with NSN 7690-01-290-0175 and part number TKG0896-1, supplied by FRUEHAUF CORP, and is governed by stringent DLA packaging and quality requirements. The item is classified as a critical application item with a non-extendable Type I shelf life of 24 months, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, including the special marking code 32 for shelf-life identification. Packaging and palletization must adhere to DLA’s official procurement standards, and the item must be delivered FOB origin with no quantity variance allowed. Delivery is required within 36 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit of issue is PG, with a total quantity of 21 units, and the contract references technical and quality requirements from the DLA Master List, applicable as of the solicitation issue date. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the contract is issued under solicitation SPE8E6-26-T-4066 with a response deadline of August 17, 2026, and an original required delivery date of August 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250L

The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3995

The contract pertains to the procurement of 10 units of ROD SCRAPER, identified by NSN 6930-00-516-8503 and part number 5030-2-1/2, under solicitation SPE8E6-26-T-3995. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, with a fixed quantity of 10 units and no variance allowed. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; all items must be marked and labeled per MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is subject to restrictions on ozone-depleting substances, and covered defense information rules may apply. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of October 29, 2026. Transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The contract is issued by the Department of Defense via the DDSP New Cumberland Facility, with point of contact Sophia Lim reachable at dla-ts-fcfb.inquiry@dla.mil or 215-528-7481.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3345

The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

MODULE ASSEMBLY, FRE

Solicitation # SPE4A5-26-T-331C

This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250J

The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-26-T-3850

This contract specifies the procurement of 12 boxes of Marker, Identification, each box containing 10 units, for a total of 120 units, under NSN 7690-01-173-3029 and manufacturer part number 7000058255 from 3M Company. The items are classified as Type I with a non-extendable shelf life of 24 months, requiring specific shelf-life labeling per MIL-STD-129 and compliance with DLA packaging standards outlined in RP001. The contract prohibits the use of asbestos as defined by FED-STD-313 and strictly forbids intentional addition of mercury or mercury-containing compounds to the product or its direct contact surfaces, with limited exceptions for functional applications in batteries, lighting, instruments, sensors, weapon systems, and specified chemical reagents; portable mercury-containing devices must include shockproof design and secondary containment per NAVSEA 5100-003D. 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 based on acquisition size. All packaging must adhere to MIL-STD-2073-1E with prescribed methods for preservation, wrapping, and cushioning, and plastic materials must be avoided where feasible. Goods must be delivered FOB origin within 167 days of the original required delivery date of September 27, 2026, with a new ship date of February 1, 2027, and inspected and accepted at the destination. Marking and palletization must comply fully with MIL-STD-129 and DLA requirements. Delivery is directed to the DLA Distribution San Joaquin warehouse in Tracy, California, with transportation and shipping procedures governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3850, issued with a response deadline of August 17, 2026, and classified under NAICS code 323117 as a federal procurement by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

GAGE, CANNON BORE EROSI

Solicitation # SPE8E5-26-T-3807

The contract pertains to the procurement of 72 units of a GAGE, CANNON BORE EROSION item with NSN 5210-01-329-4860 under solicitation SPE8E5-26-T-3807, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 229 days from award, and responses must be submitted by August 17, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List, including tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Configuration change management is mandatory, requiring formal engineering change proposals and variance requests for any deviations. The item must be uniquely identified in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring proper tracking through the Item Unique Identification system. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons—whether inside or outside the U.S.—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training on handling export-controlled technical data and received explicit approval from the DLA controlling authority. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization and comply with all requirements related to covered defense information. Packaging must conform to DLA-specific procurement standards, and the solicitation applies to federal procurement under NAICS code 334519 with no set-aside classification.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5019

The contract is for the procurement of 132 portable metal detectors from Garrett Electronics Inc, under solicitation SPE8E8-26-T-5019, issued by the Defense Logistics Agency District San Joaquin. The item is identified by NSN 6350-01-520-7353 and must be delivered FOB origin within 167 days, with a required ship date of February 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA packaging standards. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, lighting, sensors, or specified instruments consistent with NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for any mercury-containing portable lamps or instruments. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, accessed via the official DLA website, with revisions in effect on the solicitation issue date controlling. The purchase request number is 7017757938 with zero variance allowed on quantity, inspection and acceptance occur at the destination. Delivery is directed to the DLA warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 334519, with a response deadline of August 17, 2026, and is publicly accessible through the DIBBS system.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

INDICATOR TUBE, GAS

Solicitation # SPE2DS-26-T-310U

The contract is for the procurement of 50 boxes of indicator tubes designed for carbon monoxide detection, with each box containing ten tubes capable of measuring concentrations between 2 and 300 parts per million. The units must be packaged in sealed commercial containers that protect against damage or breakage, and shipped in exterior containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point specified in the contract. All packaging and marking must comply with the Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of the standard are available through DLA Troop Support or its official website. Technical and quality requirements referenced in the contract 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 the type of acquisition. The contract includes DLA packaging requirements, provisions for removal of government identification from non-accepted supplies, and potential applicability of covered defense information. The National Stock Number is 6665-01-645-8677, the solicitation number is SPE2DS-26-T-310U, and delivery is required within 20 days of order placement. The contracting office is the Department of Defense’s Medical Supply Chain, with the point of performance located at FPO, ZIP 96679, and primary contact information provided through Olusola Emmanuel at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3370

The contract solicitation SPE8E9-26-T-3370 is for the procurement of 73 packages of fire-hazard reflective identification markers, each package containing five individual markers totaling 365 units. Each marker measures 10 inches high by 12 inches in size and features a black-on-orange legend as specified for hazard identification. The item is governed by MIL-DTL-43994D, with the material specification changed from Fed Spec L-S-300 Class 4 to ASTM D 4956. The product carries a non-extendable 24-month shelf life classified as TYPE I (CODE M), and shelf-life marking per MIL-STD-129 with special code 32 is mandatory. All packaging must conform to MIL-STD-2073-1E, including clean/dry preservation (QUP 001, Method 10), with specific container and pack code designations, and plastics are to be avoided as wrapping, cushioning, or dunnage where possible. Marking and labeling are strictly regulated under MIL-STD-129R(3), requiring standardized bar-coding, government identification compliance, and hazard communication adherence as per 29 CFR 1910.1200. Delivery is FOB origin to Robins Air Force Base, Georgia, with the required delivery date set for May 5, 2027, and the need ship date listed as August 5, 2026. The contract specifies a fixed quantity with zero variance and requires inspection and acceptance at destination. Payment must be processed exclusively through Wide Area WorkFlow (WAWF), and contractors must register and comply with its submission protocols. The NSN for the item is 7690-01-087-7340, with a total contract value of $73.00 based on the single CLIN and implied unit price. Contract administration and technical compliance are governed by a broad set of FAR and DFARS clauses, including provisions for safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cyber incident reporting, and subcontractor obligations with a deviation applied for commercial services. Offerors must provide UEI and CAGE codes, and declare small business status under NAICS 323117, with additional representations required for socioeconomic categories if applicable. Technical and quality requirements

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-26-T-3800

The contract is for 222 units of a marker and identification item with NSN 7690-01-114-7733, issued under solicitation SPE8E5-26-T-3800 by the Defense Logistics Agency through the Department of Defense’s New Cumberland facility. Delivery is required within 167 days after contract award, with responses due by August 17, 2026. The technical data associated with this item is subject to stringent export control under either ITAR or EAR, and its handling, disclosure, or transmission to foreign persons—regardless of location—is strictly regulated. Compliance with DFARS 252.225-7048 is mandatory, and only contractors approved under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and the DLA questionnaire, may access this data. The contractor must also be CMMC Level 2 certified through a certified third-party assessment organization to meet cybersecurity requirements, ensuring controlled access to covered defense information. The solicitation is for federal procurement, classified under NAICS code 323117, with Amanda Bird listed as the primary point of contact for inquiries.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4030

This contract specifies the procurement of 192 identification markers under NSN 7690-01-505-8885 and part number 280-2749-010 manufactured by Quality Name Plate, Inc. The item is classified as a TYPE I (CODE M) shelf-life item with a non-extendable shelf life of 24 months, and all packaging and marking must strictly comply with MIL-STD-129 including the special marking code 32 for shelf-life identification. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods, unit containers, and intermediate packaging designated as D3. Delivery is FOB origin with zero tolerance for quantity variance and must occur by day 167 from the contract award date, with an original required delivery date of March 15, 2027, and a need ship date of February 1, 2027. The destination is DLA District San Joaquin at 25600 S Chrismann Road, Tracy CA 95304-5000, and inspection and acceptance occur at destination. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. All government identification must be removed from non-accepted supplies, and transportation must follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8E6-26-T-4030 with a unit price of $192.00 per each, and the primary point of contact is Tai Nguyen of the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3489

The contract pertains to the procurement of 197 incandescent lamps identified by NSN 6240-01-579-0645 and part number 90C02-7652-01, sourced from CAGE-coded suppliers including Carrier Corp and IMECO INC, with mandatory compliance to DLA’s Master List of Technical and Quality Requirements, which overrides general standards like ASTM D3951. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must be delivered within 91 days of contract award, with an original required delivery date of April 14, 2027, and an updated need ship date of August 5, 2026. The consignee is Arizona Industries for the Blind in Phoenix, AZ, and transportation logistics follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8E7-26-T-3489, with a response deadline of August 17, 2026, under a federal procurement by the Defense Logistics Agency, and the unit of issue is each (EA) at a unit price of $197.00 for a total contract value of $38,809. All packaging, labeling, and documentation must reflect the specified QUP and U/I, and Covered Defense Information provisions apply.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE