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Cornell-carr Co., Inc. 626 Main St Monroe 06468-2808 US

UEI: SLED_FA185225F9790483

Cornell-carr Co., Inc. 626 Main St Monroe 06468-2808 US is a federal contractor, registered under UEI SLED_FA185225F9790483. It has been awarded $6,497,555 across 1 federal contract. Primary work spans Boat Dealers. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FA185225F9790483

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
DLA Land And Maritime$6.5M100%
Awards by NAICS
441222 - Boat Dealers$6.5M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Cornell-carr Co., Inc. 626 Main St Monroe 06468-2808 US's top NAICS codes and agencies

NAICS: 441222
New
DIBBS
ARM, WINDSHIELD WIPE
Solicitation # SPE7M4-26-T-299J
The contract is for the procurement of five windshield wiper arms, identified by part number 125ANC0 and NSN 2090-00-132-5104, supplied by BIG A AUTO PARTS INC under the contract SPE7M4-26-T-299J. Delivery is required within 20 days of order placement, with goods to be shipped FOB origin to the U.S. Army SSA Bulgaria AsG in Novo Selo Training Area, Bulgaria. The unit price is $5.00 per item, totaling $25.00, with zero tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, and packaging must follow ASTM D3951 unless superseded by DLA standards, with labeling and palletization strictly adhering to MIL-STD-129 and DLA Packaging Requirements. The product is to be inspected and accepted at the destination. The contract specifies the use of the DoD authorized unit of issue and requires compliance with all applicable DLA procurrence notices, including transport instructions referenced in DLAD PROC NOTES C19 and C20. Marking and labeling must include the government shipping and delivery address, and the contract includes a required delivery date of July 31, 2026, though no actual ship date is specified. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under a federal procurement type with NAICS code 441222. The primary point of contact is Rory O’Reilly of the Fluid Handling Division, Department of Defense. Government identifiers must be removed from non-accepted supplies, and the contract is subject to ongoing technical and quality controls defined in the DLA Master List.
FLUID HANDLING DIVISION

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1 day ago

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