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Cornell-carr Co., Inc. CT 06468-2808 USA

UEI: SLED_D59B269F08BAFABA

Cornell-carr Co., Inc. CT 06468-2808 USA is a federal contractor, registered under UEI SLED_D59B269F08BAFABA. It has been awarded $552,065 across 3 federal contracts. Primary work spans Metal Window and Door Manufacturing and Boat Building. Top awarding agencies include Mid Atlantic Reg Maintenance Ctr, DLA Maritime - Pearl Harbor, and DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D59B269F08BAFABA

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

Mid Atlantic Reg Maintenance Ctr$397.7K72%

DLA Maritime - Pearl Harbor$122.9K22.3%

DLA Maritime - Puget Sound$31.4K5.7%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$520.7K94.3%

336612 - Boat Building$31.4K5.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cornell-carr Co., Inc. CT 06468-2808 USA's top NAICS codes and agencies

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3517

This contract pertains to the procurement of 125 units of lighting fixtures identified by NSN 6210-01-617-7066 and part number 14034-FG, issued under solicitation SPE8E7-26-T-3517 by the Defense Logistics Agency DIST San Joaquin. The contract mandates strict adherence to DLA packaging requirements outlined in RP001 and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and items must be palletized in accordance with DLA standards. The unit of issue is each, with a fixed quantity of 125 units and zero variance permitted. Delivery is required FOB origin with inspection and acceptance occurring at the destination warehouse located at Tracy, California. The delivery window is 167 days after award with an original required delivery date of November 24, 2026, and a need ship date of February 1, 2027. The contract is subject to Covered Defense Information provisions and requires removal of government identification from non-accepted supplies. All shipments must be directed to the specified parcel post and freight shipping address in Tracy, CA, and transportation logistics must follow DLAD Procurement Notes C19 and C20.

DLA DIST SAN JOAQUIN

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about 6 hours ago

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Solicitation # SPE8E7-26-T-3508

The contract pertains to the procurement of 24 units of LENS, LIGHT with NSN 6210-01-578-5497 and part number 21042-001 from KORRY ELECTRONICS CO, under solicitation SPE8E7-26-T-3508. The unit price is $24.00 per piece, with a total contract value of $576.00, and delivery is required within 167 days of award, FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be fully complied with. Packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are strictly defined by the contract, and government identification must be removed from any non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a need ship date of February 1, 2027, and an original required delivery date of May 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. No bidset is available, and all technical and quality specifications referenced by R or I numbers are incorporated via the DLA Master List. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code is 332321.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3526

This contract issued by the Defense Logistics Agency (DLA) District San Joaquin specifies the procurement of a Light Emitting Diode lamp, identified by NSN 6210-01-664-0575 and part number B-605-Y, with a quantity of 36 units at a unit price of $36.00, totaling $1,296.00. The item must be delivered FOB origin within 167 days of the contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and packaging follows DLA-specific guidelines. The delivery destination is the DLA warehouse in Tracy, California, with the same address used for freight shipping. The unit of issue is each (EA), and all data aligns with DoD standard protocols. The solicitation number is SPE8E7-26-T-3526, was posted on August 5, 2026, with a response deadline of August 17, 2026, and falls under NAICS code 332321. The contract is managed by Kelly Mitchell of DLA, reachable via phone and email. The required delivery date was originally November 27, 2026, with a need ship date of February 1, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20. All referenced documentation, including packaging, marking, and technical standards, is enforceable and integrated into the contractual obligations. The contract emphasizes strict adherence to DLA procedures, precise compliance with military standards, and accurate fulfillment of delivery timelines and documentation requirements.

DLA DIST SAN JOAQUIN

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about 6 hours ago

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INL PAKISTAN - FAST RESPONSE BOATS

Solicitation # 191NLE26Q0117

The Bureau for International Narcotics and Law Enforcement Affairs (INL) is seeking two brand-new, purpose-built Fast Response Boats (FRBs) designed for professional maritime law enforcement operations under a firm fixed price contract to enhance the capacity of Pakistan’s Maritime Security Agency (PMSA). The vessels must meet stringent specifications, including a full-cabin hybrid rigid hull inflatable boat (RHIB) design comparable to the Zodiac Milpro SRA 1050, constructed from heavy-duty marine-grade 5083 aluminum, equipped with twin 200–300 HP outboard engines, capable of 40–45 knots under operational load, and fitted with full navigation, communication, and safety systems compliant with SOLAS, IMO, COLREGS, ISO, and ABYC standards. Each boat must include one road-transportable trailer, a comprehensive spare parts package, and complete documentation such as owner’s manuals, maintenance guides, engine manuals, parts catalogs, warranty information, and compliance certificates. Delivery is required to PMSA headquarters in Karachi, Pakistan, via sea freight to Karachi Port, with the contractor responsible for all local trucking costs from port to final destination. The delivery timeline is set between nine and twelve months after contract award, contingent on the timely receipt of any required export license, with a target delivery date of May 31, 2027. Alongside the vessels, the contractor must provide comprehensive on-site training to 24 PMSA operators and 24 maintenance personnel at PMSA facilities in Pakistan. Training consists of a five-day operator session and a three-day maintenance session, delivered by qualified manufacturer representatives, and must include all necessary training materials. Performance evaluation will consider specifications compliance, delivery and logistics feasibility, warranty terms and service locations, the presence of an after-sales support network in Pakistan, past performance verified by at least three similar vessel contracts within the last two years, and price—all weighed to determine best value, with the government reserving the right to award to a non-lowest bidder. Submissions must be organized into three volumes—technical, price, and business—with strict format, language, and file type requirements, and are due by August 13, 2026, to the designated point of contact. The contracting office requires full compliance with FAR clauses including 52.212-4 and 52.212-5, and additional special requirements such as ISPM 15-compliant packaging,

Acquisitions - Inl

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about 11 hours ago

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Mid-Atlantic Regional Maintenance Center (MARMC) Technical and Professional Services

Solicitation # N5005426R0006

This solicitation seeks technical and professional support services for the Mid-Atlantic Regional Maintenance Center in Norfolk, Virginia, under the Seaport-NxG Multiple Award Contract, with all bids restricted to service-disabled veteran-owned small businesses. The requirement is administered by the Department of Defense through the Mid Atlantic Reg Maintenance Ctr, with the solicitation number N5005426R0006 and a NAICS code of 541330 for scientific and technical consulting services. All responses must include the offeror’s active Seaport-NxG contract number, and submissions are governed by the full terms of the Seaport-NxG IDIQ contract, with only task order-specific clauses expanded in this document. The deadline for proposals is August 3, 2026, at 6:00 PM EST, following an amendment that extended the deadline for questions to July 17, 2026, and incorporated PIEE language. Attachments required for submission include the QASP, DD254, multiple CDRLs specifying status and end-of-task reporting, a staffing plan, past performance references, a price proposal, and the SF1408-14f form. Point of contact for inquiries includes Cindy T. Sampson and Jake Grady, both affiliated with the Navy. The place of performance is fixed in Norfolk, Virginia, and while the estimated contract value and detailed evaluation criteria are not available due to system limitations, the structure and documentation requirements indicate a rigorous oversight framework for contractor performance and deliverables.

Mid Atlantic Reg Maintenance Ctr

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about 11 hours ago

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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 11 hours ago

DEADLINE

NEOPRENE GASKETS

Solicitation # N5005426Q0167

The Mid-Atlantic Regional Maintenance Center is soliciting neoprene gaskets under a combined synopsis/solicitation issued through the Simplified Acquisition Procedures outlined in FAR Part 13 and aligned with FAR 12.6 for commercial items. The solicitation number is N5005426Q0167, posted on August 5, 2026, with a firm response deadline of August 12, 2026, at 2:00 PM EDT. This is a full Small Business Set Aside, exclusively reserved for small businesses as defined by the SBA, and the NAICS code 339991 applies. All gaskets must be new, with no refurbished or used parts permitted, and must conform to the technical requirements detailed in the attached Statement of Work. The solicitation is published solely online via SAM.gov and PIEE, with no paper copies available. The contract incorporates all provisions and clauses in effect under FAC 2026-01 and DFARS Change Notice 20260507. The primary point of contact is Erica Crandall, reachable at erica.collins1@navy.mil, and the performing office is located at Norfolk, Virginia, 23511-2124, under the Department of Defense.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 11 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 11 hours ago

DEADLINE

Marine Window Supply (NSN 2040-01-697-2402)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Defense-Grade Connector Body, Receptacle Manufacturing and DeliveryThe contract requires the manufacture, packaging, and delivery of a single defense-grade connector body, receptacle with part number 000400-0027, referenced under military specification SM-D-414144 and NSN 5935008923059. All work must strictly adhere to military standards for quality, packaging, labeling, and hazardous material handling to ensure compatibility and safety in defense applications. The product is intended for use in critical military systems, demanding rigorous compliance with technical and procedural requirements throughout production and shipment. The opportunity is classified as a subcontract under NAICS code 332321 and was posted on August 4, 2026, with responses due by August 17, 2026. Performance is to be executed from FPO, ZIP 09578, under the oversight of the Active Devices Division within the Department of Defense. While no specific set-aside designation is provided, the nature of the item and agency indicate a high-priority, security-sensitive requirement, and the contract must be executed through the DIBBS platform via the provided link.

ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Cradle, Ground Handl (NSN: 1730-01-362-0348)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1164

The contract involves the procurement of five units of automotive transparent armor window with NSN 0001S00000114 under solicitation SPE7L3-26-Q-1164, with a delivery requirement within 147 days after order. The contract mandates compliance with DLA’s technical and quality requirements as listed in the Master List, and packaging must adhere to DLA specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances must be submitted for approval unless explicitly authorized by the technical specs. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including those on U.S. soil, and restricts access to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contractor must be a CMMC Level 2 certified third-party assessment organization, ensuring cybersecurity practices meet federal standards. All activities are governed under the Department of Defense, with performance directed to New Cumberland, PA, and primary point of contact Eric Deck at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-26-T-614W

The contract pertains to the procurement of 22 units of a Door, Access, Weapon System with NSN 5342-01-106-8147, under solicitation SPE4A7-26-T-614W, with a delivery deadline of 171 days after order. Manufacturing may require casting or forging processes, and interested vendors must seek assistance through the DLA’s Casting and Forging Assistance Request portal if they lack the necessary tooling or materials. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item contains technical data subject to export controls under either ITAR or EAR, requiring explicit authorization before any disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and obtained formal approval from DLA. The contract is governed by DFARS 252.225-7048, and cybersecurity compliance requires CMMC Level 2 certification for the offering organization. The procurement is managed by the Department of Defense's ASC Supplier Oper AE and AF Division, with performance to be executed in Texarkana, Texas, and inquiries directed to Jamiah Sutton at the provided contact details.

ASC SUPPLIER OPER AE AND AF DIV

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Marine Vessel Mechanical Systems OverhaulThe contract entails a comprehensive overhaul of all primary mechanical propulsion systems on the fireboat, including complete inspection, repair, and replacement of engines, gearboxes, shafts, seals, and related components. The scope requires thorough diagnostics, precision alignment of drivetrain elements, and rigorous performance testing to ensure optimal operational readiness and reliability under emergency conditions. All work must meet stringent marine engineering standards to maintain the vessel’s ability to perform critical fire suppression and rescue missions. The work is being procured as a subcontract under the Government of Jamaica’s Jamaica Fire Brigade, with the North American Industry Classification System code 336612 indicating specialization in marine propulsion and related equipment manufacturing. The solicitation was posted on August 4, 2026, and the place of performance is expected to be in Jamaica, though specific location details are not provided. The contract’s success hinges on restoring or upgrading the vessel’s mechanical systems to ensure sustained mission-critical functionality without compromising safety or efficiency.

Jamaica Fire Brigade

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Shipping and Delivery Services to Pearl HarborA Small Business Set Aside contract titled Shipping and Delivery Services to Pearl Harbor has been posted with a response deadline of August 7, 2026, at 10:00 PM Eastern Time, for the domestic freight or express delivery of 200 packages of wiping cloths to Pearl Harbor, Hawaii. The contract falls under NAICS code 484220, categorizing it as a truck transportation service, and is issued by DLA Maritime – Pearl Harbor under the Department of Defense. The offeror must provide Transporter Proof of Delivery and submit invoices compliant with the Wide Area WorkFlow system. This is a subcontract opportunity, meaning the winning bidder will be contracting with another entity rather than the government directly. All deliveries must meet the stated requirements, and only small businesses are eligible to respond under the total set aside designation.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Supply of Lint-Free Cotton Wiping Cloths (20"x20")The contract requires the manufacture or supply of 200 packages of lint-free cotton wiping cloths, measuring 20 inches by 20 inches, with the part number CHESAPEAKE 7930-00-HSH-0003, all to be delivered in their original packaging and fully compliant with Department of Defense specifications. The cloths must be white and seamed, meeting exact quality and performance standards expected for military use. The solicitation is classified as a subcontract under a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and it falls under NAICS code 313210 for textile mill products. The opportunity was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM Eastern Time. The awarding agency is DLA Maritime - Pearl Harbor, operating under the Department of Defense, with performance obligations to be fulfilled in accordance with federal contracting regulations.

DLA Maritime - Pearl Harbor

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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 18 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

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in about 18 hours