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CORNERSTONE AUTOMATION SYSTEMS, LLC;10351 HOME RD;FRISCO;TX;750332084

UEI: SLED_CA38BEFD8720813A

CORNERSTONE AUTOMATION SYSTEMS, LLC;10351 HOME RD;FRISCO;TX;750332084 is a federal contractor, registered under UEI SLED_CA38BEFD8720813A. It has been awarded $116,334,410 across 7 federal contracts. Primary work spans Other Industrial Machinery Manufacturing, Welding and Soldering Equipment Manufacturing, and Conveyor and Conveying Equipment Manufacturing. Top awarding agencies include Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CA38BEFD8720813A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Nac Federal Supply Schedule (36F797)$116.3M100%

Awards by NAICS

333249 - Other Industrial Machinery Manufacturing$62.5M53.7%

333992 - Welding and Soldering Equipment Manufacturing$50.0M43%

333922 - Conveyor and Conveying Equipment Manufacturing$2.2M1.9%

333993 - Packaging Machinery Manufacturing$1.6M1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORNERSTONE AUTOMATION SYSTEMS, LLC;10351 HOME RD;FRISCO;TX;750332084's top NAICS codes and agencies

TORCH KIT, WELDING

Solicitation # SPE8E5-26-T-3823

The contract awards 10 kilotons of a welding torch kit with part number 951729 and NSN 3431-01-604-3846 under solicitation SPE8E5-26-T-3823, which is a total small business set-aside. The item must be delivered FOB origin within 167 days of contract award, with zero tolerance for quantity variance, and is subject to inspection and acceptance at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with unit packing quantities specified per the contract, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. The delivery address is DDSP New Cumberland Facility, with final destination transportation governed by DLAD procedural notes C19 and C20. The required shipment date is February 1, 2027, though the original delivery deadline was January 9, 2027. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the contract specifies the unit of issue and purchase unit as defined in official DoD documentation. The contracting office is the Department of Defense, and primary point of contact is Amanda Bird at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3841

The contract pertains to the procurement of 10 units of FLUX with part number RPPEN2005N and NSN 3439-01-619-5990, supplied by two registered contractors, CAGE B5973 and CAGE 4QD64, with each unit measured as a single EA. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, incorporating referenced technical and quality standards through R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition class. Packaging must comply with DLA’s official procurement packaging standards, and all non-accepted supplies must have government identification removed prior to return. The product has no shelf life restriction. The purchase order specifies that only the named part number as defined herein qualifies as an exact product meeting government needs. Delivery is required within 20 days of award to Fort Sill, Oklahoma, 73503-0000. The solicitation number is SPE8E5-26-T-3841, issued under NAICS code 333992 by the Defense Logistics Agency, with solicitations open from August 5 to August 17, 2026, and primary point of contact is Ira Hedgepeth at ira.hedgepeth@dla.mil or 445-737-8335.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3795

The contract is for the procurement of welding electrodes under NSN 3439-01-039-3494, with a quantity of 198 cartons, issued through solicitation SPE8E5-26-T-3795 by the DLA San Joaquin office under the Department of Defense. The requirement is classified as fully competitive and governed by military or federal specifications, with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined based on the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA requirements, and non-accepted supplies must have all government identification removed prior to return. No shelf life restrictions apply to the material. The delivery timeline is set at 157 days after order placement, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. The NAICS code 333992 indicates this falls under Other Fabricated Metal Product Manufacturing. Performance is to occur in Tracy, California, with a zip code of 95304-5000. Primary point of contact is Ira Hedgepeth, reachable via phone and email provided. The solicitation is published on the DIBBS platform, and no set-aside preferences are indicated, meaning the opportunity is open to all eligible vendors without restriction.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3815

The contract solicitation involves the procurement of six SPECTRUM 875 Autoline Plasma Cutters with 50FT XT60 Torches, identified by part number 907584001 and NSN 3439-01-508-5924, each capable of cutting up to 7/8 inch mild steel and operating on a multi-voltage range of 208-575V 1/3PH. This is a critical application item where only the exact product specified by name and part number is acceptable under government procurement rules, and no substitutes are permitted. The requirement is under a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the specific revision in effect determined by the solicitation or award date depending on acquisition size. Packaging must conform to DLA standards, and government identification must be removed from non-accepted supplies. The solicitation, issued by the Department of Defense’s DDSP New Cumberland Facility, is managed under NAICS code 333992 and administered through the DIBBS system with primary point of contact Brandon Wicker.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3782

The contract is for the procurement of 14 containers of welding electrodes, each container weighing 8 pounds, with a total quantity of 14 CO, as defined by the Department of Defense unit of issue. The item is identified by NSN 3439-00-878-2882 and must comply strictly with MIL-E-22200/4D and MIL-DTL-22200H technical specifications, class 1, 3/32 inch diameter, and must be manufactured by a supplier approved on the Qualified Products List at the time of award. The contract prohibits intentional addition of mercury or mercury-containing compounds in the product or its direct contact, except for specific exemptions such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging requirements. Delivery is due FOB origin within 167 days, with a firm contract delivery date of February 1, 2027, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, with shipping instructions directing delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is subject to DLA Master List of Technical and Quality Requirements and applicable Covered Defense Information controls, and the supplier must adhere to all hazardous materials shipping protocols outlined in DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3819

The contract specifies the procurement of 144 units of cutting rods identified by NSN 3433-01-519-7492 and part number 1418PC-SPS under solicitation SPE8E5-26-T-3819, with a total price of $144.00 per unit and a delivery deadline of 167 days from the order date, though the original required delivery date is January 13, 2027, and the needed ship date is February 1, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, inspected and accepted at the destination, and packaged in strict accordance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and if deemed hazardous under FED-STD-313, must follow TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Palletization must adhere to RP001 DLA packaging requirements, and all units must be identified with correct U/I and QUP as defined in the contract. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation details governed by DLAD Proc Notes C19 and C20. The solicitation was posted August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 333992, and the primary point of contact is Devin Duffy of the Department of Defense, DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3776

The contract pertains to the procurement of welding rods under NSN 3439-00-088-8988, with a specified unit of issue as a BX (10 pounds per box) and a total quantity of 75 BX. All materials must comply with qualified products list (QPL) requirements as defined by QPL-21562-44, Revision 44, dated January 25, 2011, and must be produced by manufacturers approved on the QPL at the time of contract award. The product must meet the technical and quality specifications outlined in MIL-DTL-21562F, Revision F, dated November 26, 2024, and all applicable requirements enumerated in the DLA Master List of Technical and Quality Requirements. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample unless otherwise authorized; attributes are classified with verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging standards. The items are to be delivered FOB destination to the specified receival warehouse in Tracy, California, with a required delivery date of February 1, 2027, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all transportation and hazardous material handling must comply with DLA procedural notes. The solicitation number is SPE8E5-26-T-3776, issued on August 5, 2026, with bid responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

TIP, CUTTING TORCH

Solicitation # SPE8E5-26-T-3803

The contract is for the procurement of 40 units of a cutting torch tip from Victor Equipment Co, identified by NSN 3433-01-190-2998 and part numbers 0323-0252 and 8-MFA, under solicitation SPE8E5-26-T-3803. Delivery is required within 167 days from the award date, with a final delivery deadline of February 1, 2027, and all items must be shipped FOB origin with no variance in quantity allowed. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and labeling as defined by DLA requirements. The items are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA Procurement Notes C19 and C20. The contract incorporates DLA’s master list of technical and quality requirements, which governs compliance with specifications, and explicitly prohibits the intentional inclusion of mercury or mercury-containing compounds in the product, except for specified functional uses like batteries, sensors, or weapons systems, which must still meet NavSea 5100-003D containment standards. The unit of issue is each, with a unit price of $40.00, totaling $1,600.00. All technical data packages are not provided by DLA, and the contractor is responsible for meeting all performance, quality, and regulatory standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

ROLLER, CONVEYOR

Solicitation # SPE8EF-26-T-1584

The contract pertains to the procurement of 107 units of a roller conveyor identified by NSN 3910-01-538-9597 under solicitation SPE8EF-26-T-1584, with a total small business set-aside classification and a NAICS code of 333922. The delivery is scheduled for 167 days after award, and responses are due by August 17, 2026. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any disclosure to foreign persons regardless of location without prior authorization from the Department of State or Department of Commerce; DFARS 252.225-7048 governs handling. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and DLA questionnaire requirements. Cybersecurity requirements mandate CMMC Level 2 certification by a certified third-party assessment organization, and covered defense information protocols apply. The contract is managed by the Department of Defense through the Construction & Equipment Manu & Con agency, with performance located in Tracy, California, and primary point of contact Russell Keiser reachable via email and phone.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

SOLDERING IRON, ELEC

Solicitation # SPE8E5-26-T-3829

The contract is for the procurement of 94 units of a soldering iron, electric model with NSN 3439-01-653-2189 and part number WLIBAK8, supplied by Apex Tool Group, LLC under the solicitation SPE8E5-26-T-3829. The unit price is $94.00 per unit, with a total contract value of $8,836, and delivery is required within 167 days from the contract award date, with delivery terms set at FOB origin. The inspection and acceptance points are both at destination, and no quantity variance is permitted. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and the material must be commercially packaged per ASTM D3951 unless classified hazardous under FED-STD-313, in which case TQ requirement IP025 applies. DLA Master List Technical and Quality Requirements supersede ASTM D3951 where applicable, and palletization must follow RP001 guidelines. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with the required ship date set for February 1, 2027. Transportation instructions and parcel post details are specified under DLAD Proc Note C19 and C20. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Ira Hedgepeth.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

STACKER, PALLET

Solicitation # SPE8EF-26-T-1558

The contract pertains to the procurement of three pallet stackers identified by NSN 3990014775074 and part number 60157-001 from AAR Manufacturing Inc. under solicitation SPE8EF-26-T-1558, a total small business set-aside for NAICS code 333922. Delivery is required FOB origin within 167 days from the award date, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 with all DLA Master List of Technical and Quality Requirements taking precedence, and all items must be marked and labeled per MIL-STD-129. Palleted shipments exceeding 20 cubic feet, 52 inches in length, 54 inches in height, or 3,000 pounds must be skidded for material handling equipment, in accordance with DLA Packaging Requirements. Each unit is to be packaged with a quantity per unit pack of one. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation instructions must follow DLAD Proc Note C19 for general shipping and C20 for first destination. The original required delivery date was January 6, 2027, with a need ship date of February 1, 2027. The unit price is $3.00 per item totaling $9.00 for the full order. Covered defense information may apply, and all technical and quality specifications referenced by R or I numbers are to be sourced from the DLA Master List.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

CYLINDER ASSY, ACTU,

Solicitation # SPE8EF-26-T-1576

The contract pertains to the procurement of a cylinder assembly actuator with NSN 1740-01-580-5136 and part number 40-15-0001, under solicitation SPE8EF-26-T-1576, issued by the Department of Defense through the Defense Logistics Agency. A total of thirteen units are required at a unit price of $13.00, with delivery mandated to occur within 44 days of contract award, FOB origin, and inspection and acceptance to take place at the destination. All supplies must adhere strictly to the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 guidelines, including proper marking, labeling, and palletization. The item must be delivered to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, with a required ship date of October 1, 2026, and an original delivery deadline of December 16, 2026. The quantity variance is fixed at zero percent, and the unit of issue is each. Transportation instructions must follow DLA Procurement Notes C19 and C20, and the supply is subject to potential coverage under Covered Defense Information protocols. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 333922. All referenced technical requirements are controlled by the active revision of the DLA Master List as of the solicitation issue date, and any amendments supersede prior versions.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

WELDING QUALIFICATI

Solicitation # SPE8E5-26-T-3848

This contract pertains to welding qualification requirements under solicitation SPE8E5-26-T-3848, issued by the Department of Defense through the DLA New Cumberland Facility. It specifies the delivery of 89 units of item NSN 3439-01-679-7019 with a delivery timeline of 167 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. The item is subject to export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the United States. Compliance requires contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and pass the DLA Export-Controlled Technical Data Questionnaire. Additionally, the contract mandates adherence to DLA packaging standards and the removal of government identification from non-accepted supplies. Covered defense information is protected under applicable safeguards, and all technical data must be handled in accordance with DFARS 252.225-7048. The point of contact for inquiries is Brandon Wicker, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

DESOLDERING BRAID

Solicitation # SPE8E5-26-T-3817

The contract pertains to the procurement of desoldering braid under solicitation SPE8E5-26-T-3817, with a total quantity of 1,035 spools, each containing five feet of material, resulting in a total length of 5,175 feet. The item is identified by NSN 3439-01-371-1588 and is supplied by Illinois Tool Works Inc. DBA 21267 under part number 10-5L. Delivery is required within ten days of the award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, with specific adherence to TQ requirement IP025; if the material is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements override any conflicting standards. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 packaging guidelines. The unit of issue is SP, with one spool equaling five feet, and the quantity per unit pack is specified as 1. The contract mandates compliance with all applicable DLA technical and quality standards, and requires the removal of government identification from non-accepted supplies. The required delivery date is December 4, 2026, but the need ship date is August 28, 2026. Transportation and shipping details are governed by DLAD Proc Notes C19 and C20, with all shipments directed to the specified facility address. The point of contact for inquiries is Ira Hedgepeth, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E6-26-T-4044

Welding electrodes specified under part number H722844-RDP with a 0.125 inch diameter and straight round configuration are being procured under solicitation SPE8E6-26-T-4044, with NSN 3439-01-666-4749. A total of 63 purchasing groups, each containing 10 units, are required for delivery within 167 days of award. The product must be supplied by Hobart Bros as the sole approved vendor, and no substitutions are permitted. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlled revision determined by the solicitation issue date. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The solicitation is classified under NAICS code 333992 and managed by the Department of Defense’s DDSP New Cumberland Facility with a response deadline of August 17, 2026. Covered defense information may apply, and there is no shelf life limitation for this item.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Better Engineering model C-24 “Cyberjet” System

Solicitation # 12639526Q0260

The contract seeks the procurement of a Better Engineering Model C-24 "Cyberjet" commercial eclosion tray and screen washing system for use at the Mexican Fruit Fly Rearing Facility in Edinburg, Texas. This equipment is critical for the efficient sanitation of fruit fly enclosures, replacing obsolete systems that currently make the process labor-intensive and cost-prohibitive. The acquisition supports the sterile insect technique used in biological pest control, ensuring timely rearing, release, and hygiene standards essential for program effectiveness. The requirement is narrowly specified to match existing operational capabilities, with no additional cost to the government for any necessary ancillary materials or labor not explicitly outlined. This solicitation, numbered 12639526Q0260, is a Small Business Set Aside with a NAICS code of 333922 and a response deadline of August 12, 2026, at 5:00 PM EST. Proposals must not exceed 50 pages and will be evaluated based on the vendor’s ability to meet the statement of work, evidence of three prior similar contracts, technical capability, and price competitiveness. All submissions received after the deadline will be rejected, and inquiries must be directed to Todd K. Bierl, the Contracting Officer with the USDA’s APHIS. The place of performance is confirmed as Edinburg, Texas, and the opportunity is exclusively available to certified small businesses under the SBA program.

Ppq Aeo Edinburg Tx

POSTED

about 12 hours ago

DEADLINE

Gas Soldering Iron Supply (COTS Item)The contract calls for the procurement and delivery of one gas-powered soldering iron, model UT-100SI, manufactured by Master Appliance Corporation, ensuring full compliance with the manufacturer’s technical specifications. The item is classified as a commercial off-the-shelf product and must be packaged and marked in accordance with military standards to ensure durability, traceability, and handling integrity during transport and storage. The procurement is managed under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense, with a specific North American Industry Classification System code of 333992 indicating the focus on other commercial and industrial machinery manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, with no set-aside provisions applied and no specific performance location designated. All deliverables must meet required quality and compliance benchmarks without deviation to ensure suitability for defense-related applications.

Defense Logistics Agency

POSTED

DEADLINE

Supply of HOLDER, SOLDER AND WICK (NSN: 3439-01-390-9555)The contract requires the supply and delivery of four military-grade Holder, Solder and Wick components identified by NSN 3439-01-390-9555, all of which must fully comply with MIL-STD specifications to meet rigorous defense standards. Delivery must be completed within 20 days of contract award, emphasizing a tight and non-negotiable timeline critical for operational readiness. The solicitation, categorized as a subcontract under NAICS code 333992, is issued by the Defense Logistics Agency under the Department of Defense and was posted on August 4, 2026, with responses due by August 17, 2026. Although specific performance location and point of contact details are not provided, the procurement is managed through the DIBBS platform, indicating formal oversight by federal defense supply channels. All components are essential for maintenance and repair operations, and failure to meet the specified military standards or delivery deadline could result in rejection or penalties.

Defense Logistics Agency

POSTED

DEADLINE