Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

COTECH IRM SERVICES INC Houston TX 77070 USA

UEI: SLED_FAAF9FA178C14957

COTECH IRM SERVICES INC Houston TX 77070 USA is a federal contractor, registered under UEI SLED_FAAF9FA178C14957. It has been awarded $1,194,680 across 1 federal contract. Primary work spans Turbine and Turbine Generator Set Units Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FAAF9FA178C14957

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
$1.2M100%
Awards by NAICS
333611 - Turbine and Turbine Generator Set Units Manufacturing$1.2M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COTECH IRM SERVICES INC Houston TX 77070 USA's top NAICS codes and agencies

NAICS: 333611
New
DIBBS
SHROUD SEGMENT, TURB
Solicitation # SPE4A5-26-T-331F
The contract pertains to the procurement of 75 units of a SHROUD SEGMENT, TURB with part number 5200T09G01 and NSN 2840-01-691-7435, issued under solicitation SPE4A5-26-T-331F by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 363 days of contract award, with shipments to be delivered FOB origin and inspected and accepted at the destination point: DLA Distribution Cherry Point in North Carolina. The item is classified as a Critical Application Item, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and labeling instructions provided; no special marking is required. Sampling and inspection must follow MIL-STD-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requiring zero non-conformances unless otherwise specified. The supplier must adhere to DLA packaging requirements, configuration change management protocols, and the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as this contract involves Covered Defense Information. All documentation must align with the DLA Master List of Technical and Quality Requirements, and any deviation or waiver must be formally requested. The unit of issue is each (EA), and the total contract value is based on a unit price for 75 units, with no variance allowed in quantity. The required delivery date is August 12, 2027, and transportation logistics are governed by DLAD procedural notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 236220
New
Federal
ANZALDUAS DAM STORAGE BUILDING CONVERSION TO SECURITY OFFICE WITH EMERGENCY GENERATOR
Solicitation # 191BWC26R0007
The United States Section of the International Boundary and Water Commission is soliciting a Design-Build contract to convert the Anzalduas Dam Storage Building into a dedicated Security Office and to install an emergency generator capable of providing backup power to both the new Security Office and the Anzalduas Dam Headquarters buildings. The scope of work includes comprehensive site preparation, inspection of existing systems and structures, removal and disposal of construction debris, and quality control testing, all to be executed within the operational hours of the USIBWC facility, which are 7:00 a.m. to 3:30 p.m., Monday through Friday, with no work permitted on federal holidays. Access to the site requires crossing USIBWC levees to reach Retamal Dam, and all personnel and vehicles must be clearly identified; contractors must also remain strictly outside the boundaries of adjacent land owned by the U.S. Fish and Wildlife Service due to jurisdictional and environmental restrictions. A mandatory site visit is scheduled, requiring completion of IBWC Form 358 prior to attendance. Several supporting forms must be submitted as part of the proposal, including IBWC Form 245 and its variants for minimum qualifications and joint venture verification, IBWC Form 116 for equipment statements, a Wage Determination document, and the PWS for the Physical Security Project. The solicitation, identified by number 191BWC26R0007, was posted on July 16, 2026, with proposals due by August 17, 2026, and is classified under NAICS code 236220 for commercial and institutional building construction. The contract is not subject to any set-aside provisions, and the place of performance is in Mercedes, Texas, with administrative oversight based in El Paso. No contract value has been disclosed, and critical sections of the solicitation including evaluation criteria, payment terms, inspection protocols, and performance timelines are not provided in the available documentation.
Internat Boundary And Water Commission

POSTED

about 14 hours ago

DEADLINE

in 21 days
View Details
NAICS: 333611
New
DIBBS
MODULATOR ASSEMBLY,
Solicitation # SPE4A5-26-T-325G
The contract specifies the procurement of one unit of a Modulator Assembly, Exciter, Ignition, identified by NSN 2920-01-573-0929 and part numbers 0-300-261-01 for Honeywell International Inc. and V0-300-261-01 for Vericor Power Systems LLC. It is classified as a commercial item and is designated as a critical application item requiring strict adherence to labeling, packaging, and marking standards per MIL-STD-129 and MIL-STD-2073-1E, with no special marking codes required. Packaging must comply with DLA packaging requirements, including use of intermediate and unit containers coded E5, and palletization standards. The item is subject to tailored higher-level quality requirements, and inspection and acceptance occur at the destination. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero nonconformances allowed unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Delivery is due in 171 days, with an original required delivery date of September 25, 2027, and a need ship date of January 31, 2027. The contract specifies FOB origin delivery, with zero variance permitted in quantity, and requires compliance with hazardous materials shipping protocols. The item is not subject to Item Unique Identification per customer request. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with the procurement executed under a total small business set-aside, NAICS code 333611. All documentation, including unit of issue and transportation instructions, references DLA procedural notes and official DLA web resources. The sole point of contact for the solicitation is Evgeny Korovin, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
BLADE SET, COMPRESSO
Solicitation # SPE4A6-26-T-12LW
This contract pertains to the procurement of a single blade set for a non-aircraft gas turbine compressor, identified by part number 10-10012-01, manufactured by Honeywell International Inc. and sourced through Vericor Power Systems LLC. The item is governed by stringent technical and quality requirements incorporated from the DLA Master List, with compliance mandated across manufacturing, documentation, packaging, and inspection processes. All supplies must meet zero-defect sampling standards under MIL-STD-1916 or equivalent zero-based plans, with critical attributes requiring the strictest verification levels. The blade set is designated as a critical application item and must be mercury-free, with no intentional use of mercury or mercury-containing compounds except in permitted exceptions such as specified instruments or batteries, all of which must include secondary containment per NAVSEA standards. Packaging and marking must fully adhere to MIL-STD-2073-1E and MIL-STD-129, with individual blades separated to prevent contact and damage, and palletization conforming to DLA packaging requirements. The delivery is FOB origin, with inspection and acceptance performed at origin, and the item must be delivered within 20 days to Camp Pendleton, California, via traceable means exclusively—parcel post is prohibited. The NSN is 2835-01-538-6223, and the contract includes specific logistics, transportation, and marking directives, with a required delivery date of July 29, 2026. Configuration control, engineering change proposals, and deviation requests are tightly managed under RQ002, and all documentation must support source approval per RC001. The contract enforces full traceability, government identification removal procedures for non-accepted items, and tailored quality requirements applicable to both manufacturers and non-manufacturers.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
BRACKET, DUCT
Solicitation # SPE4A7-26-T-616K
The contract pertains to the procurement of a bracket, duct with part number 5170T16G01, supplied by Thermal Structures, Inc and General Electric Company, under NSN 2840-01-666-6902. A total quantity of 36 units is required, to be delivered FOB origin within 190 days from the contract award, with no tolerance for variance in quantity. Inspection and acceptance occur at the origin, and all items must comply with stringent quality and documentation requirements as defined by DLA’s Master List of Technical and Quality Requirements identified by R and I numbers, including tailored higher-level quality standards. The sampling method must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical attributes must be verified at Level VII or with an AQL of 0.1. Packaging must conform to MIL-STD-2073-1E and DLA’s packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. All items must be palletized per RP001, and the delivery destination is DLA Distribution Cherry Point in North Carolina. The contract is governed by the DLA’s procurement directives, including transportation and freight guidelines, and the unit of issue is each (EA). The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, under NAICS code 333611, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
BRACKET, SCAVENGER
Solicitation # SPE4A7-26-T-616H
The contract pertains to the procurement of a BRACKET, SCAVENGER with NSN 2840-01-666-6891 and part number 5158T51G01, with a quantity of 36 units to be delivered FOB origin within 190 days of contract award, with no tolerance for variance in quantity. All items must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with sampling and inspection governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must conform to MIL-STD-129 without special markings. Palletization follows DLA packaging guidelines, and the delivery destination is DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE4A7-26-T-616H, with a response deadline of August 12, 2026, and the unit price is $36.00 per unit, totaling $1,296.00. Approved suppliers include Lighthouse Manufacturing LLC and General Electric Company, and the procurement is classified under NAICS code 333611. All deliveries are subject to final inspection and acceptance at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
PLATE, COMPONENT MOUNTI
Solicitation # SPE4A5-26-T-329N
The contract pertains to the procurement of a component mounting plate for aircraft gas turbines, identified by part number 5168T10G01 and NSN 2840-01-667-1342, with a requirement for 12 units to be delivered within 190 days from the contract award. The item is designated as a critical application component, subject to stringent technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All supplies must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking codes applied. Sampling and inspection procedures follow MIL-STD-1916 or Asq H1331 zero-based plans, with critical, major, and minor attributes assigned corresponding verification levels or AQLs unless otherwise specified; any unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample lot, with inspection and acceptance occurring at the destination. The delivery is FOB origin, with no variance allowed in quantity, and the sole delivery point is DLA Distribution Cherry Point in North Carolina. The contract is governed by the DLA procurement system, with transportation rules outlined in DLAD PROC NOTES C19 and C20, and the supplier must adhere to the referenced technical specifications and quality provisions without exception.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
SEAL RING
Solicitation # SPE4A6-26-T-12RM
The contract pertains to the procurement of a SEAL RING with NSN 2825-01-062-9302, quantity of two units, under solicitation SPE4A6-26-T-12RM, with a response deadline of August 12, 2026. Delivery is required within 157 days after 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 for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance must occur at origin. Mercury or mercury-containing compounds are strictly prohibited unless used in functional applications such as batteries, fluorescent lights, instrument controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and a secondary containment barrier compliant with NAVSEA 5100-003D. Item Unique Identification is not mandated per customer request, and government identification must be removed from non-accepted supplies. Packaging must conform to DLA standards, and measuring and test equipment must meet specified criteria. Physical identification and bare item marking standards are required. The place of performance is in New Cumberland, Pennsylvania, with Stephanie Cruz as the primary point of contact. The solicitation falls under NAICS code 333611 and is managed by the ASC Commodities Division of the Department of Defense.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
NOZZLE ASSEMBLY
Solicitation # SPE8E5-26-T-3771
The contract pertains to the procurement of 48 nozzle assemblies with NSN 3433-01-158-2846 under solicitation SPE8E5-26-T-3771, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 78 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must comply strictly with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 labeling and either commercial packaging per ASTM D3951 or hazardous material packaging per TQ requirement IP025 if applicable. All packaging and palletization must adhere to RP001. The material must not contain intentional mercury or mercury compounds except in specific exceptions like batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing items must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The DLA Master List of Technical and Quality Requirements governs all specifications, overriding any conflicting standards. The contract requires compliance with Covered Defense Information protocols and references the DLA eProcurement portal for applicable technical and quality requirements identified by R or I numbers. The delivery address and shipping instructions are identical, directed to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of November 4, 2026, and original delivery deadline of November 10, 2026. Unit of issue is each (EA), and all documentation must reference the correct ANSI X12 unit of issue via the official DLA link.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 327320
New
Federal
Construction Materials SupplyThe contract requests the supply of concrete, steel, gravel, and prefabricated components for anchor foundations, sign bases, and site improvements at Retamal Dam, specifically to support infrastructure development in the Mercedes, Texas area with a ZIP code of 78570. The materials are essential for constructing and reinforcing structural elements necessary for the dam’s operational and safety enhancements, with all deliverables expected to meet precise engineering and performance standards. This is a subcontract opportunity classified under NAICS code 327320, which corresponds to ready-mix concrete manufacturing, indicating a focus on material supply rather than construction labor. The solicitation was posted on August 4, 2026, with a firm response deadline of September 9, 2026, at 9:00 p.m. local time, allowing interested parties a roughly six-week window to prepare and submit bids. The contracting entity is the International Boundary and Water Commission, United States-Mexico section, underscoring the project’s relevance to binational water management and infrastructure coordination. While no specific set-aside provisions or point of contact details are provided, interested suppliers must ensure timely submission and adherence to technical specifications for the materials to be considered for award. The procurement is linked directly to the SAM.gov platform for official documentation and submission.
Internat Boundary And Water Commission

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 237990
New
Federal
Retamal Dam Buoy System
Solicitation # 191BWC26R0006
The United States Section of the International Boundary and Water Commission is soliciting bids for the Design-Build of the Retamal Dam Buoy System, aimed at enhancing public safety by establishing a waterway barrier line to restrict access to dangerous hydraulics near the dam. The project requires the installation of anchors, an alert system, and warning signs to clearly communicate hazards to the public. Scope of work includes site preparation, inspection of all installed systems and structures, and proper disposal of construction debris and waste, with strict adherence to quality control standards. The contract will be awarded under FAR Part 36 and FAR Part 15, with all responsible bidders required to submit proposals to be considered. Work must occur within the USIBWC operating hours of 7:00 a.m. to 3:30 p.m., Monday through Friday, and is prohibited on federal holidays. All personnel and vehicles must be clearly identified to access the site, as entry requires passage through USIBWC levees where Border Patrol operates, and contractors must avoid trespassing on adjacent lands owned by the U.S. Fish and Wildlife Service. A mandatory site visit is scheduled, and completion of Form 358 is required prior to attendance. The solicitation, numbered 191BWC26R0006, was posted on August 4, 2026, with proposals due by September 9, 2026, and performance is expected to take place in Mercedes, Texas. Questions and communications should be directed to Adrian Knights at the provided email address.
Internat Boundary And Water Commission

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333611
New
Federal
NSN 2835-01-152-6306, FUEL CONTROL SERVOVALVE, WSDC: 05F, AIRCRAFT, STRATOLIFTER C/KC
Solicitation # SPE4A726R0746_SourcesSought
The Defense Logistics Agency Aviation is conducting market research to identify qualified sources capable of manufacturing or legitimately obtaining the fuel control servovalve with NSN 2835-01-152-6306, a critical aircraft component used in the Stratolifter C/KC fleet under Weapon System Designator Code 05F. Currently, this item is sole sourced from RTX Corporation under part number 161403-3 and Woodward Inc under part number 100312-003, and the agency seeks to determine whether alternative suppliers can meet or exceed the existing quality and performance standards. This sources sought notice is strictly for market research purposes and does not constitute a solicitation, request for proposal, or binding commitment by the government; no funds are available for response preparation, and submissions are voluntary. Interested parties must submit their responses by August 10, 2026, at 10:00 a.m. Eastern Standard Time via email to Tatjana Klemmer at tatjana.klemmer@dla.mil. Companies wishing to become approved sources must complete a Source Approval Request (SAR) package, following the guidelines outlined in the Aviation Source Approval and Management Handbook, which requires comprehensive documentation to prove technical equivalence or superiority to the current approved item. The SAR process involves detailed demonstrations of manufacturing capability, quality control systems, and adherence to regulatory standards under the Competition in Contracting Act, FAR, and DFARS, and reviews may take more than 180 days. The contracting office is located at 6090 Strathmore Rd., Richmond, VA 23237, and submissions must align with DoD procedures for electronic transmission when applicable.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333611
New
Federal
TURBINE ROTOR,TURBI
Solicitation # N0010426QJC05
This contract solicits repair services for the TURBINE ROTOR, TURBI under a firm-fixed-price structure with a required Repair Turnaround Time (RTAT) of 370 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, MIL-STD-130 Rev N marking requirements, and approved technical documentation, with no design or part substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. Government Source Inspection is mandatory, and the contractor is responsible for all inspection and testing, maintaining complete records for 365 days after final delivery. Freight is FOB Origin, and the Navy handles logistics per the CAV Statement of Work. The contract includes options to increase quantity within 365 days after award, with pricing locked at the bid rate unless otherwise negotiated. Failure to meet the RTAT results in a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. The contractor must be an authorized distributor of the original manufacturer, with proof provided at submission, and must certify compliance with Buy American and small business subcontracting requirements. Cybersecurity maturity certification and security exclusions under recent deviations are enforceable, and all documentation is subject to Distribution Statement controls per OPNAVINST 5510.1. Pricing must be justified if not aligned with historical data or commercial sales, and if an item is deemed beyond economic repair, a negotiated T&E fee not to exceed a specified amount may apply. The award will be bilateral, requiring signed contractor acceptance before execution, and all quotes must include unit and total prices, RTAT, and details on new unit pricing and lead time for comparison purposes. The contract is administered by NAVSUP WSS in Mechanicsburg, PA, with Kristina L. Alexander listed as the point of contact.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 236220
New
Federal
Retamal Dam Building and Generator
Solicitation # 191BWC26R0005
The United States Section of the International Boundary and Water Commission is soliciting proposals for the Design-Build of an emergency generator and building at Retamal Dam, Texas, under solicitation number 191BWC26R0005. This is a total small business set-aside under NAICS code 236220 with a small business size standard of $45 million, requiring all offerors to be certified small businesses. The project entails replacing a nonfunctional emergency generator with a new unit housed in a metal building on a new concrete pad, supported by a modern diesel fuel tank, and includes full site preparation, debris disposal, quality control testing, and system inspections. Work must be performed between 7:00 a.m. and 3:30 p.m., Monday through Friday, excluding federal holidays, and all personnel must pass through USIBWC levees for site access, with vehicles properly identified due to proximity to Border Patrol operations and adjacent US Fish and Wildlife land. Proposals must be submitted electronically as PDFs in three volumes—Business, Technical, and Pricing—via a secure FedRAMP-compliant SharePoint portal, with submissions due by August 4, 2026, at 9:00 p.m. MST. A mandatory pre-bid site visit requires completion of Form 358, and all bidders must submit SF-24 bid security, with successful offerors required to provide SF-25 performance and payment bonds backed by sureties listed in Treasury Circular 570. The contract is firm-fixed-price, governed by FAR Part 14, and includes stringent warranties: a minimum five-year warranty for the generator and automatic transfer switch and a twenty-year warranty for the roof system and shingles, as specified in Technical Specification 01.78.36. Compliance with the Buy American Act for construction materials is mandatory, and Davis Bacon prevailing wage rates apply. Contractors must adhere to SBU data handling protocols under 18 USC Sections 641, 793, 794, 798, and 952, and submit OSHA incident rate data for the past five years. Evaluation criteria include technical plan for design and construction, past performance, organizational experience, safety practices, schedule, resource value information, and submittal compliance, with award based on the most advantageous proposal through rational tradeoff between non-cost factors and price. Proposals are subject to pass/fail
Internat Boundary And Water Commission

POSTED

1 day ago

DEADLINE

in 12 days
View Details