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Cornell-Carr Co. Inc626 Main Street Monroe, CT 06498

UEI: SLED_254CA81B46BD0D64

Cornell-Carr Co. Inc626 Main Street Monroe, CT 06498 is a federal contractor, registered under UEI SLED_254CA81B46BD0D64. It has been awarded $45,225 across 1 federal contract. Primary work spans Metal Window and Door Manufacturing. Top awarding agencies include Military Sealift Fleet Support Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_254CA81B46BD0D64

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

Military Sealift Fleet Support Command$45.2K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$45.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cornell-Carr Co. Inc626 Main Street Monroe, CT 06498'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

DEADLINE

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

POSTED

about 6 hours ago

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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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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

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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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Waveguide Taper (WR-10 to WR-3.4) Supply

Department Of Commerce Nist

POSTED

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Waveguide Taper (WR-10 to WR-4.3) Supply (Qty: 2)

Department Of Commerce Nist

POSTED

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Waveguide Taper (WR-10 to WR-6.5) Supply

Department Of Commerce Nist

POSTED

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Replacement of the bay doors at Kleber Kaserne.

Solicitation # W564KVQA068

The contract entails the repair of nineteen new folding industrial bay doors at Kleber Kaserne in Rhineland-Palatinate, Germany, consisting of eight base doors and eleven option doors, all of which must meet or exceed the technical specifications outlined in the statement of work. This effort is part of a broader initiative to maintain operational readiness and facility integrity at the military installation, with all work required to comply with stringent performance and quality standards. The solicitation, issued under number W564KVQA068 by the Department of Defense through the 0409 Aq Hq Contract office located in APO, AE, was posted on August 4, 2026, with proposals due by August 24, 2026. The North American Industry Classification System code 332321 indicates this is a specialty trade contractor opportunity focused on industrial door manufacturing and installation. Primary point of contact is Anthony Gabbard, with Brandon Donalson serving as the secondary contact, both reachable via official military email addresses. The contract opportunity is open to eligible contractors and does not specify a set-aside type, with all work to be performed at the designated facility in Germany.

0409 Aq Hq Contract

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JOINER DOOR ASSEMBLY

Solicitation # N0040626D08042026

The U.S. Government, through the Naval Supply Systems Command Fleet Logistics Center Puget Sound, is seeking capability statements for two specialized joiner door assemblies as part of a market research effort under solicitation N0040626D08042026, which is a Small Business Set Aside. The first item is a Metal Joiner Door Assembly with a clear opening of 26 inches by 75 inches, right-hand swing, equipped with a door closer, continuous geared hinge, and Hardware Set H per referenced documentation, constructed to Type I Modification standards with a fixed grille, shutter, and shelf. The second item is a Radius Corner Joiner Door Assembly for an ADP Equipment Room, 26 inches by 69 inches, left-hand swing, fume-tight with a 6-1/4 inch sill height, constructed to NAVSEA Drawing 804-4629248 Rev B, featuring a fume-tight gasket, continuous hinge, lock set, and soft white #27880 finish. Neither door is to be pre-drilled; field drilling will be performed onboard based on existing ship conditions. Both items have assigned NIINs and are required in quantities of one each. Responses are limited strictly to capability statements, estimated lead times, any deviations from specifications, and confirmation of ability to manufacture or supply the items in full compliance with the referenced NAVSEA drawings and requirements. No contract award will result from this request, and no additional information beyond what is provided will be furnished. The solicitation window closes on August 6, 2026, and inquiries should be directed to Denise Manor at Deni se.e.manor.civ@us.navy.mil. The activity is located in Bremerton, WA, and the NAICS code is 332321, indicating the focus is on metal door and window manufacturing for potential small business participation.

Navsup Flt Logistics Ctr Puget Sound

POSTED

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in about 17 hours

Precision Sheet Metal FabricationThe contract entails the precise fabrication of a kick panel assembly from raw metal stock, encompassing all stages of production including cutting, bending, welding, and finishing to comply with rigorous military specifications. This subcontract falls under NAICS code 332321 for fabricated metal product manufacturing and is issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with performance required at a facility in New Cumberland, Pennsylvania, zip code 17070-5002. Bidders must respond by the deadline of August 11, 2026, and are expected to meet high standards of quality and precision consistent with defense industry requirements, with the end product destined for use in military applications.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Fastener Manufacturing and SupplyThe contract awards the manufacture and supply of flat washers identified by NSN 5310-20-005-6932 under strict defense specifications, requiring full traceability from raw material sourcing to final delivery and adherence to zero-defect quality assurance standards. All units must meet exacting military performance criteria, with documentation confirming every step of production to ensure compliance and reliability in critical defense applications. The work is classified as a subcontract under NAICS code 332321 and is issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with proposals due by August 10, 2026, following a posting date of August 3, 2026. Performance location and point of contact details are not specified, but the requirement implies that the contractor must be prepared to deliver to U.S. military supply chains without delay.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Structural Aircraft Panel ManufacturingThe contract entails the manufacture of structural aircraft panels identified by NSN 0001S00000052, requiring strict adherence to MA-122 and MA-123 specifications for fabrication, along with surface finishing in compliance with ASME B46.1 standards. All work must meet military quality requirements, ensuring the panels are suitable for defense applications with consistent performance and durability. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the SBA, emphasizing support for small business participation in federal contracting. The North American Industry Classification System code 332321 confirms the scope aligns with aircraft part manufacturing. The contract was posted on August 3, 2026, with a response deadline of August 11, 2026, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The awarding agency is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and the opportunity is accessible via the DIBBS portal. No point of contact information is provided, and while the organization type is unspecified, the set-aside classification and NAICS code indicate that only eligible small businesses may submit proposals, and the work is expected to be performed domestically to meet defense supply chain requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-26-T-346X

The contract pertains to the procurement of a critical application electrical contact assembly, identified by part numbers 1616520-9 from TE Connectivity Corporation and 5906558 from Hamilton Sundstrand Corporation, with the NSN 5999-01-265-2870. The sole quantity required is one unit, to be delivered within 168 days after award to the destination in Tracy, California, under FOB Destination terms. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, with palletization compliant to RP001: DLA Packaging Requirements for Procurement. Non-hazardous items must be commercially packaged per ASTM D3951, but the DLA Master List of Technical and Quality Requirements supersedes this standard whenever applicable. Hazardous materials, as defined by FED-STD-313, require packaging under TQ Requirement IP025 and must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200). Physical identification of the bare item must include manufacturer part numbers and company identifiers, consistent with RQ017 requirements. Inspection and acceptance occur at destination, and all deliveries must conform to the specified unit of issue and quantity per unit pack. The contract includes compliance with numerous DFARS and FAR clauses related to cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, prohibitions on hexavalent chromium and covered defense telecommunications equipment, export control, and electronic payment submission via WAWF. Payment terms require electronic invoicing through WAWF, and accelerated payments to small business subcontractors are mandated. The solicitation is a total small business set-aside under NAICS code 332321, requiring offerors to self-certify as small businesses with valid UEI and CAGE codes. Offerors must also provide representations related to socioeconomic status, corporate compliance, and compliance with cybersecurity standards including NIST SP 800-171. The contract does not specify pricing or include option quantities, and no formal list of attachments or evaluation factors beyond compliance and timely delivery are provided. All technical and quality requirements referenced via R or I numbers are sourced from the DLA Master List, and deviations from standard provisions are documented under specific contract deviations. The Procuring Contracting Officer is Corey Carter, with contact information provided for inquiries and submissions must be made through the D

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

in about 18 hours

Procurement of Metal Doors and Tank 25/26-JAN-107,108

Solicitation # GOJEP-8741015

Western Regional Health Authority

POSTED

DEADLINE

Supply of 6061-T6 Aluminum Plates (1" and 1.5" Thick)The contract entails the supply of cut-to-size aluminum plates made from 6061-T6 alloy in two specified thicknesses: one inch and one point five inches, with strict adherence to precise dimensional tolerances to meet technical requirements. The material must be processed to exact specifications, ensuring consistency in size, surface quality, and mechanical properties suitable for high-performance applications. This subcontract is part of a larger procurement effort under the Department of Energy, managed by ORNL Ut-Battelle LLC, a DOE contractor, and the work is to be performed at a facility in Oak Ridge, Tennessee, with the zip code 37830. The solicitation was posted on August 3, 2026, and all proposals must be submitted by August 11, 2026, at 8:00 PM. The North American Industry Classification System code 332321 indicates the focus is on the forging and stamping of metal products, aligning with the precision machining and cutting services required. There is no set-aside designation specified, and the contract does not list a point of contact, suggesting bidders should rely on the provided SAM.gov link for further details and submission guidelines. The agreement is structured as a subcontract, implying the winning vendor will support an existing project or contract within the DOE’s operational framework.

Ornl Ut-Battelle Llc-Doe Contractor

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DEADLINE

Heavy Duty Rolling Service Doors Replacement – Bonneville Lock and Dam

Solicitation # W9127N26QA139

The U.S. Army Corps of Engineers, Portland District, is seeking qualified vendors to provide and install three heavy-duty rolling service doors with electric operators at the Bonneville Lock and Dam in Cascade Locks, Oregon. This pre-solicitation is a Small Business Set-Aside under NAICS code 332321 for Metal Window and Door Manufacturing, and requires proposers to demonstrate proven technical capability in manufacturing and installing large-scale rolling doors, including evidence of at least five successful installations of doors larger than 12 feet by 12 feet. All submissions must include administrative credentials such as UEI and CAGE codes, a formal statement confirming NAICS compliance, past performance summaries from similar projects completed within the last three years, and detailed documentation of technical expertise and specialized equipment. The contractor will be responsible for the complete removal, haul-away, and disposal of the existing malfunctioning doors, ensuring all work complies with federal standards and safety protocols. All responses must be submitted via email no later than August 14, 2026, at 12:00 PM Eastern Time, to two designated points of contact, and must not be delivered orally, by fax, or in person. Questions about the pre-solicitation must be submitted by August 7, 2026, and must clearly reference the specific section and paragraph requiring clarification. This notice is for informational purposes only and does not constitute a binding solicitation or commitment to award a contract; the government will not reimburse any costs incurred in preparing responses. Participation in this pre-solicitation is voluntary and does not guarantee eligibility for any future formal procurement. Only a warranted Contracting Officer has the authority to modify or authorize changes to any resulting contract, and contractors are required to report any unauthorized directives immediately. The government encourages responses from small businesses, including disadvantaged, woman-owned, veteran-owned, and HUBZone firms, while emphasizing that this process is designed to gather industry input to shape future procurement decisions.

W071 Endist Portland

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