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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 in federal contracts. Primary work spans Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include International Boundary And Water Commission: Us-Mexico.

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

1

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

International Boundary And Water Commission: Us-Mexico$1.2M100%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$1.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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SHROUD SEGMENT, TURBINE

Solicitation # SPE4A5-27-T-1897

Solicitation SPE4A5-27-T-1897 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 30 units of aircraft gas turbine shroud segments, identified by NSN 2840-01-689-4848 and General Electric part number 5200T09G08. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The required delivery timeline is 434 days from the award date, with a need ship date of January 11, 2028. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements such as RP001 for palletization and RQ017 for bare item marking. Quality assurance is governed by zero-based sampling plans under MIL-STD-1916 or ASQ H1331, with destination inspection required per FAR 52.246-2. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow system for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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STIFFENER, HEATSHIELD, N

Solicitation # SPE4A6-27-T-6654

Solicitation SPE4A6-27-T-6654 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 50 units of non-aircraft gas turbine heatshield stiffeners, identified by NSN 2835-01-324-4955. The required delivery date is June 23, 2027, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award. To be eligible, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data, as the item is subject to ITAR or EAR regulations. The contract mandates strict quality and security compliance, including CMMC Level 2 certification, adherence to SAE AS9003 or ISO 9001 standards, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the origin based on zero non-conformances. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017 for bare item identification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Fuel Nozzle for LM6000 Gas Turbines

Solicitation # IFQ 1100 AGM1037

The City of Austin is soliciting quotes under IFQ 1100 AGM1037 for the procurement of three fuel nozzles for LM6000 Gas Turbines, specifically requiring GE part number L31476P61. This is a firm-fixed-price solicitation where the award will be granted to the lowest offer that meets all minimum qualifications. Offers must be submitted via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, and must include a signed offer sheet and the designated pricing submittal sheet. Delivery is specified as FOB Destination, Prepaid and Allowed, to 1101 Fallwell Lane, Del Valle, Texas. The selected contractor must comply with various City of Austin regulations, including the Wage Theft Ordinance, which requires mandatory training within 30 days of the award. Contractors must also provide a Non-Discrimination Certification and adhere to the Americans with Disabilities Act and ERCOT protocols regarding Critical Electrical Grid Equipment. For shipments involving hazardous materials, the contractor is required to provide Safety Data Sheets (OSHA Form 20) and ensure all packaging is clearly marked with the City's name, address, contents, and contract number. Payment will be issued within 30 days of delivery and satisfactory inspection by the City.

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Plug Igniter for LM6000 Gas Turbine

Solicitation # IFQ 1100 AGM1036

Solicitation IFQ 1100 AGM1036 is issued by the City of Austin for the procurement of Plug Igniters for LM6000 Gas Turbines. The City specifies GE as the approved manufacturer with part number 9392M95P04. Award will be granted to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is required to be FOB Destination, prepaid and allowed, to the Austin Energy Sand Hill Energy Center in Del Valle, Texas. Payments are processed within 30 days of invoice submission following the delivery of goods. Offerors must submit a signed Offer Sheet and a completed Pricing Submittal Sheet via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, ensuring the solicitation number is in the subject line. Required documentation includes Safety Data Sheets for hazardous materials and descriptive literature for any non-referenced products. Contractors must comply with various City of Austin certifications, including non-discrimination, non-retaliation, and wage theft ordinances, and must complete mandatory wage theft training within 30 days of award. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

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VANE ASSEMBLY, COMPRESS

Solicitation # SPE4A5-27-T-1285

Solicitation SPE4A5-27-T-1285 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 18 units of Vane Assembly, Compressor, Aircraft Gas TU (specifically Vane Assembly, Stator), identified by NSN 2840008956103 and Honeywell P/N 2-131-120-03. The required delivery date is October 18, 2027, with a delivery timeframe of 359 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. This procurement is classified as a critical application item and mandates strict adherence to quality and security standards. Technical requirements include a CMMC Level 2 Self-Assessment and compliance with MIL-STD-1916 or ASQ H1331 for zero-based sampling. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M2-27-T-0123

Solicitation SPE7M2-27-T-0123 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 63 piston rings (NSN 2825014462262). This acquisition is a total small business set-aside under NAICS code 333611. The items are designated as critical application items and must adhere to TDP Rev A Gen 1 and basic drawing 80020 520220 Revision J. Delivery is required within 13 days after order, with a need ship date of November 6, 2026, and an original required delivery date of June 27, 2028. The shipment is FOB Origin and will be delivered to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Bare items must be marked with the contract number, NAWC CAGE, and part number. Compliance with the Buy American Act and the Berry Amendment is required, and items produced via additive manufacturing are ineligible for award. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Specialized Thermal Insulation Blanket ProductionThis subcontract involves the production and delivery of one non-aircraft thermal insulation blanket, specifically part NSN 2835-01-596-5400, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work will be performed at Tinker AFB and requires the manufacturer to adhere to strict quality standards, utilizing a system compliant with SAE AS9003 or ISO 9001 and employing zero-based sampling per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of one properly packaged and marked insulation blanket. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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HARNESS ASSEMBLY

Solicitation # SPE4A5-27-T-1664

Solicitation SPE4A5-27-T-1664 is a procurement request by the Defense Logistics Agency for the supply of eight harness assemblies, identified as commercial off-the-shelf items under NSN 2835012050728 and Rolls-Royce Corporation part number 23007027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is April 20, 2027, with an original required delivery date of March 22, 2028. This is not a small business set-aside, and the applicable NAICS code is 333611. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Cybersecurity requirements include CMMC Level 2 self-assessment and safeguarding of covered defense information. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NOZZLE ASSEMBLY

Solicitation # SPE4A6-27-T-5985

Solicitation SPE4A6-27-T-5985 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 203 units of Nozzle Assembly, identified by NSN 2835011148465. This is designated as a critical application item with approved part numbers from Collins Engine Nozzles, Inc (P/N 57410-4) and Honeywell Aerospace US LLC (P/N 3830014-4). The contract requires delivery within 238 days, with shipping and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The delivery terms are FOB Origin under the First Destination Transportation program. The procurement emphasizes strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. While not a small business set-aside, the government encourages SDVOSB and HUBZone concerns to bid. Key restrictions include a prohibition on additive manufacturing unless authorized and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DAMPER, SPECIAL

Solicitation # SPE4A6-26-T-29VC

Solicitation SPE4A6-26-T-29VC is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of four special seal dampers, identified by NSN 2835-01-294-4165. This is designated as a critical application item that may require specific casting or forging tooling, for which the government may not provide assistance. The required delivery date is February 8, 2027, with a need ship date of March 14, 2027, for delivery to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Notably, the use of mercury or mercury compounds is prohibited in preservation, packaging, and marking. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements, and the Hazard Communication Standard for any hazardous materials.

ASC COMMODITIES DIVISION

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BELLOWS, PRESSURE

Solicitation # SPE7L1-27-T-2055

Solicitation SPE7L1-27-T-2055, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one unit of pressure bellows identified by NSN 3010016248586. The requirement is for a critical application item with a delivery timeline of 168 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, specifically prohibiting the use of Class I ozone-depleting chemicals and restricting the intentional addition of mercury. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award may be based on an automated process, with a price evaluation preference given to HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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INSULATION BLANKET, THE

Solicitation # SPE4A6-27-T-6086

Solicitation SPE4A6-27-T-6086, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one non-aircraft thermal insulation blanket, identified by NSN 2835-01-596-5400 and Jeanwood Inc part number 10290-3. This is not a small business set-aside and falls under NAICS code 333611. The required delivery date is April 25, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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MODULATOR ASSEMBLY, IGN

Solicitation # SPE4A5-27-T-1789

Solicitation SPE4A5-27-T-1789 is a procurement request by the Defense Logistics Agency for one Modulator Assembly, Ignition, also identified as an Exciter, Ignition, under NSN 2920015730929. This item is classified as a commercial critical application item and is associated with part numbers from Honeywell Aerospace US LLC and Vericor Power Systems LLC. The contract requires delivery within 157 days, with the shipping terms set as FOB Origin and the delivery destination as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Specific technical and quality requirements are mandated through DLA master lists RA001, RP001, RQ001, RQ011, and RT001. Additionally, the contract incorporates the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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HOUSING ASSY, AIR IN

Solicitation # SPE4A6-27-T-5940

Solicitation SPE4A6-27-T-5940, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six Housing Assembly, Air Intake units, identified by NSN 2835004929397 and Honeywell Aerospace US LLC part number 977077-1. This is a non-small business set-aside under NAICS code 333611. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 20, 2027, and an original required delivery date of October 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory compliance includes DFARS requirements for cybersecurity (NIST SP 800-171), the Buy American Act, and the Berry Amendment. Additionally, contractors must utilize the Wide Area WorkFlow system for invoicing and register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-1716

Solicitation SPE4A5-27-T-1716 is a procurement issued by the Defense Logistics Agency (DLA) for the supply of 38 filter elements, identified by NSN 2840016725649. The contract is not a small business set-aside and falls under NAICS code 333611. Deliverables are to be shipped FOB Origin to DLA Distribution Cherry Point, with a required delivery date of October 16, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and hazardous material labeling per 29 CFR 1910.1200. All quotes must be submitted through the DIBBS portal, and invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A1-27-T-0191

Solicitation SPE4A1-27-T-0191 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 13 units of a compressor air take-off fitting assembly. The item is identified by NSN 2835001473125 and RTX Corporation part number 105936-0, and is designated as a critical application item. Delivery is required within 459 days, with the shipping and delivery destination set as DLA Distribution Cherry Point in North Carolina. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS regulations regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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SLEEVE, VALVE BLOWER

Solicitation # SPE7L5-27-T-0296

Solicitation SPE7L5-27-T-0296 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Engines for one unit of a Valve Blower Sleeve, identified by NSN 2825009501897. The item is a critical application component with a required delivery date of April 19, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 168 days after the order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requirements regarding the prohibition of covered telecommunications equipment (FAR 52.204-24). Additionally, the contract prohibits the use of additive manufacturing processes without prior approval and restricts the intentional addition of mercury to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Manufacturing and Supply of Industrial Machinery Component (NSN 0101-07-976-2825)This subcontract involves the manufacturing and supply of industrial machinery components, specifically NSN 0101-07-976-2825, to support prime contractors for DLA Land and Maritime supply contracts. The provider is responsible for ensuring all components are produced or sourced according to strict DLA technical data specifications, with a specific prohibition on additive manufacturing unless explicit authorization is granted. The contract mandates strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements, as well as mandatory compliance with NIST SP 800-171 cybersecurity standards. The final physical components must be delivered to the designated consignee, with performance taking place in FPO 96661.

MARITIME SUPPLY CHAIN ESOC BUYS

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