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COTSWOLD INDUSTRIES, INC.

UEI: VFM4LMEBSYQ5CAGE: 7J789

COTSWOLD INDUSTRIES, INC. is a federal contractor, registered under UEI VFM4LMEBSYQ5 and CAGE code 7J789. It has been awarded $3,263,702 across 401 federal contracts. Primary work spans Broadwoven Fabric Mills, Unknown NAICS, and Narrow Fabric Mills. Top awarding agencies include General Services Administration, Export-Import Bank Of The United States, and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.cotswoldindustries.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VFM4LMEBSYQ5

CAGE Code

7J789

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

313210Broadwoven Fabric Mills(Primary)

Federal Contracting Overview

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

AI Capability Profile

Cotswold Industries, Inc. specializes in the production and finishing of high-integrity textile materials compliant with the Berry Amendment, serving critical U.S. government uniform and apparel programs. The company focuses on the precise fabrication and finishing of cotton and synthetic fabric ble...

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

General Services Administration$1.6M49.9%

Export-Import Bank Of The United States$1.0M30.6%

Department Of Justice$560.5K17.2%

Department Of Defense$73.8K2.3%

Awards by NAICS

313210 - Broadwoven Fabric Mills$1.5M46.5%

- Unknown NAICS$1.0M30.6%

313221 - Narrow Fabric Mills$450.1K13.8%

313310 - Textile and Fabric Finishing Mills$169.8K5.2%

335314 - Relay and Industrial Control Manufacturing$65.5K2%

313230 - Nonwoven Fabric Mills$58.3K1.8%

Others - Other NAICS codes (2 codes, <0.5% each)$1.8K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COTSWOLD INDUSTRIES, INC.'s top NAICS codes and agencies

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4047

The contract solicitation SPE8E6-26-T-4047 from the Defense Logistics Agency Distribution San Joaquin calls for the procurement of five fire extinguishers with NSN 4210-01-621-8544, to be delivered FOB origin to a designated warehouse in Tracy, California, within 167 days after order placement, with an original required delivery date of January 28, 2027 and a need ship date of February 1, 2027. The extinguishers must comply with stringent packaging standards under MIL-STD-2073-1E, including clean and dry preservation, specific intermediate container codes, and packaging codes, with palletization conforming to DLA’s RP001 requirements. All shipments must be marked in accordance with MIL-STD-129, including mandatory barcoding and hazard labeling, with no special marking required beyond standard identifiers. The item is subject to strict prohibitions against intentional inclusion of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information and reporting cyber incidents, compliance with NIST SP 800-171, and prohibitions on acquiring telecommunications equipment from Communist Chinese military companies. It enforces trafficking-in-persons prevention, equal opportunity for workers with disabilities, employment eligibility verification, and sustainable products procurement policies. Hazardous material handling is governed by clauses requiring adherence to OSHA’s Hazard Communication Standard, proper SDS submission, and compliance with Federal Standard No. 313. The contract mandates electronic invoicing through Wide Area WorkFlow and requires offerors to submit unique entity identifiers and CAGE codes, with representations regarding small business status and socioeconomic certifications being a condition of eligibility. Inspection and acceptance will occur at the destination point in Tracy, CA, with no quantity variation permitted. The NAICS code is 313210, and the contract is open to small business concerns with no formal evaluation factors or basis of award specified, though pricing is a central consideration. The delivery address, payment office, and contracting officer details are provided, with no options or indefinite-delivery elements specified, and

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-368F

This contract is for the procurement of four hybrid relays with NSN 5945-01-393-7927 under solicitation SPE7M5-26-T-368F, with a firm delivery requirement of 20 days and delivery terms FOB destination. The item is classified as a commercial off-the-shelf product and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced and governed by the revision in effect on the solicitation issue date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific approved applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA; any portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and all units must be marked in accordance with MIL-STD-129 and include the additional IPC/JEDEC J-STD-609 lead finish marking on each individual unit package to indicate lead content, with placement as specified in the standard. The shipment must be delivered to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, using the fastest traceable means—not parcel post—as directed by DLA procedures, with RDD 777 and projected delivery by August 3, 2026. The contract includes a zero variance tolerance in quantity and requires full compliance with DLA’s unit of issue and commercial labeling standards.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7LX-26-U-9287

The contract pertains to the procurement of three proximity switches identified by NSN 5930-00-041-5140, with a delivery deadline of 350 days after order placement under an indefinite-delivery contract structure. The item is manufactured via a metal casting process requiring specialized tooling, and sourcing inquiries are directed to DLA’s Aviation, Land & Maritime Supply Chains. Technical data associated with the item is subject to export controls under either ITAR or EAR, mandating strict compliance with DFARS 252.225-7048; access is restricted to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandatory DOD export control training, and receiving formal DLA approval. Packaging and preservation must adhere to MIL-STD-2073-1E, prohibiting mercury compounds under IP056, while marking follows MIL-STD-129 and the Hazard Communication Standard, with a default marking code of “00 – 00 No special marking.” The contract mandates use of the WAWF system for all invoicing, with payment routed via DoDAAC codes to be determined upon award, and requires strict adherence to cybersecurity requirements including NIST SP 800-171 and the safeguarding of covered defense information under 252.204-7012. Offerors must certify their entity status via UEI and CAGE codes, disclose any provision of covered telecommunications equipment under 252.204-7016, and represent their small business and socioeconomic status if applicable. Evaluation factors and pricing details are not specified in the solicitation, but historical unit costs range from $3,449 to $4,142, with a maximum contract value of $350,000. The Government retains exclusive authority for inspection and acceptance at destination, and compliance with all FAR and DFARS clauses—ranging from equal opportunity and trafficking prevention to prohibited substances and subcontracting—is required. Proposals must be submitted electronically via the DIBBS portal by August 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5708

The contract pertains to the procurement of a SWITCH, FLOW with NSN 5930-01-318-2893, quantity one unit, under purchase request 7017744547. The delivery must be completed within 10 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website, with the applicable revision determined by the acquisition type and solicitation timeline—revisions in effect on the solicitation issue date or award date control for simplified acquisitions, while the RFP issue date governs larger acquisitions unless an amendment updates the requirements. The alternate offeror is obligated to submit a complete data package covering both the approved and alternate parts. The solicitation number is SPE7M8-26-T-5708, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 335314, and the contracting agency is the Electrical Devices Division within the Department of Defense. Performance is required at Fort Riley, Kansas, with Dondiego Boler listed as the primary point of contact, reachable via phone and email. No government identification may be removed from non-accepted supplies per regulatory requirements.

ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5711

The contract pertains to the procurement of a SWITCH, FLOW item identified by NSN 5930-01-422-0537 and part number 45026, with a quantity of nine units to be delivered FOB origin within 174 days from the contract award. All supplies must comply with DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E, including packaging methods, container types, cushioning materials, and marking standards aligned with MIL-STD-129. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA—such exceptions must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping must adhere to DLA’s hazardous materials guidelines, with delivery directed to the DDSP New Cumberland facility in Pennsylvania. The unit price is $9.00 per unit, and no quantity variance is permitted. The item must be delivered no later than February 20, 2027, with an initial need date of February 8, 2027. The solicitation was issued under SPE7M8-26-T-5711, with responses due by August 17, 2026, and the contract falls under NAICS code 335314. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision defined by the solicitation or award date depending on acquisition size.

ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

KING PIN ASSEMBLY, A

Solicitation # SPE8E6-26-T-4032

The contract pertains to the procurement of 13 units of a King Pin Assembly, A, with NSN 4210-01-592-8446 and part number 1-5460, under solicitation SPE8E6-26-T-4032. The unit price is $13.00 per each, totaling $169.00, with delivery required within 120 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous under Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements supersede ASTM standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 16, 2026, and an original delivery deadline of January 10, 2027. The purchase request number is 7017757375, and the quantity variance is strictly zero percent, meaning no over or under shipments are permitted. All technical and quality standards referenced are defined in the DLA Master List, accessible via the official DLA website, and the version in effect on the solicitation issue date governs compliance. Transportation and freight instructions are governed by DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-26-T-368Q

The contract pertains to the procurement of 20 electromagnetic relays, part number SAH156A from TE Connectivity Corporation, identified by NSN 5945-00-997-3319, classified as a commercial off-the-shelf item and designated as a critical application item. The delivery is required within 20 days under FOB origin terms, with no variance permitted in quantity, and the item must conform to strict packaging standards per MIL-STD-2073-1E, including specific packaging methods, materials, and labeling requirements. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, with each unit pack requiring lead content identification per IPC/JEDEC J-STD-609, mandating compliance with component lead finish labeling standards. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs as specified, and no non-conformances permitted in the sample unless otherwise stated. The contract is managed under solicitation SPE7M5-26-T-368Q, issued as a total small business set-aside, and the delivery is directed to the German Armed Forces Command at Dulles International Airport with designated point of contact and shipping instructions. The required delivery date is July 6, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

PROTECTIVE COVER, AI

Solicitation # SPE8E6-26-T-4026

The contract is for the procurement of one unit of a protective cover designated as AI with part number 901-266-001-101 and NSN 4210-01-507-5525, quantity of 13 units, at a unit price of $13.00, totaling $169.00. Deliveries are required FOB origin with a 167-day delivery window, and the item is designated as a critical application item subject to stringent packaging and handling requirements. The product must comply with DLA Packaging Requirements for Procurement (RP001), and if non-hazardous, must be commercially packaged per ASTM D3951 unless superseded by a higher-priority DLA Master List requirement. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and is covered under the definition of Covered Defense Information, requiring compliance with related cybersecurity protocols. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of March 12, 2027. The contract references multiple technical and quality requirements through R and I identifiers listed in the DLA Master List, and any deviations from specifications are prohibited with zero variance allowed in quantity. The solicitation number is SPE8E6-26-T-4026, issued under a federal procurement with NAICS code 313210, and the primary point of contact is John Lieb with the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB41

This contract pertains to the repair and potential modification of the RELAY ASSEMBLY under solicitation N0010426QDB41, with a mandatory Repair Turnaround Time (RTAT) of 141 days measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract requires strict compliance with MIL-STD-130 for item marking, adherence to the manufacturer’s original technical specifications and drawings for all repair activities, and approval processes for any design, material, or part number changes, categorized under specific Code definitions. Government Source Inspection is required, and the contractor must maintain complete inspection records for 365 days after final delivery. The work must be performed at the contractor’s facility, with shipping and freight managed by the Navy per CAV protocols, and all deliverables must be accompanied by a firm-fixed-price quote detailing unit and total pricing along with the proposed RTAT, which must meet or exceed the government’s requirement unless capacity constraints are explained. The contract incorporates numerous mandatory far clauses and policy requirements including the Buy American Act, Small Business Subcontracting Plan, cybersecurity maturity model certification, and the mandatory use of Workflow Pro (WFP) Mod Assist for invoice and receiving transactions. The awardee must be an authorized distributor of the original manufacturer’s item, substantiated by documentation signed by a company official. All repairs must conform to designated CAGE 53711 and reference number 7104330-9, and any deviations require formal written approval from the NAVICP-MECH Contracting Officer. Pricing comparisons against new unit costs and delivery lead times must be included, and an evaluation fee ceiling of $[TBD] applies if the item is determined beyond repair. The contract imposes strict performance windows with an induction expiration date of up to 365 days, and any work after this date requires bilateral agreement. All communications, document handling, and distribution must comply with OPNAVINST 5510.1 and other DoD information safeguarding directives, with access to controlled documents restricted by distribution statement codes. Responses are due by September 4, 2026, and will be awarded bilaterally only upon written contractor acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Electromagnetic Relay Supply (NSN 5945005526518)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Relay Assembly Manufacturing and Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Small Business Teaming / Joint Venture ParticipationSmall businesses certified as Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, or HUBZone firms are invited to participate in a subcontract opportunity under the Department of Defense’s ASC Commodities Division. This opportunity allows eligible firms to form teaming arrangements or joint ventures after award, with small business representation permitted in accordance with FAR clauses, ensuring compliance with federal small business program requirements. The contract, classified under NAICS code 335314 for Electric Lamp Bulb and Part Manufacturing, requires performance at a designated location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation opens on August 4, 2026, and responses must be submitted by August 7, 2026, though no formal solicitation number is provided. Participation is exclusively available to qualified small businesses seeking to collaborate under teaming or joint venture structures, with the intent to promote small business involvement in defense-related subcontracting.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Technical Component Supply (Unspecified Items)The contract involves the supply of unspecified technical components under CLINs PR:0002 to PR:0004, with an emphasis on items likely related to electrical or hazardous systems requiring strict regulatory compliance. These components are sourced under a subcontract and fall under the NAICS code 335314, indicating a focus on electric lighting equipment manufacturing, though the exact nature of the items remains undisclosed. The performance location is designated as New Cumberland with a ZIP code of 17070-5002, and the awarding organization is the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline set for August 7, 2026, indicating a short procurement window typical for urgent or time-sensitive military supply needs. The absence of set-aside designation and point of contact details suggests this is a straightforward procurement process handled internally by the agency with minimal vendor categorization requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Control Panel Manufacturing and AssemblyThe contract encompasses the manufacture and assembly of control box panels identified by NSN 6220-00-573-7385, requiring strict adherence to military specifications for labeling, packaging, and quality assurance protocols. All work must meet rigorous defense standards to ensure reliability and compatibility in operational environments, with full compliance expected across production, testing, and documentation processes. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical site where交付 and inspections will occur. Issued under the Department of Defense through the ASC Commodities Division, this subcontract solicitation falls under NAICS code 335314, which classifies it within the electrical equipment manufacturing sector. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026, creating a tight three-day window for proposers to submit bids. The contract opportunity is accessible via the DIBBS platform, and while no specific set-aside designation or point of contact is listed, the requirement remains open to qualified subcontractors capable of fulfilling the technical and compliance demands of a defense-related procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COTS Electromechanical Relay SupplyThe contract solicits the supply of commercial off-the-shelf electromechanical relays identified by NSN 5945993601748 under an IDIQ agreement, ensuring compliance with all applicable military packaging and marking standards. The solicitation, issued by the Department of Defense through the Maritime Supply Chain, seeks qualified vendors to fulfill ongoing and future requirements for these critical components, which are essential for defense and military systems. All deliveries must adhere strictly to government specifications for handling, labeling, and documentation to ensure seamless integration into authorized logistics and supply chains. The opportunity is structured as a subcontract under NAICS code 335314, with a response deadline of August 19, 2026, and a posted date of August 4, 2026. While no set-aside designation is specified, participation is open to eligible suppliers capable of meeting the technical and logistical demands of military-grade procurement. The place of performance and administrative details are not fully defined, but performance obligations will be directed by the contracting office upon task order issuance. Potential offerors must review the full solicitation via the provided DIBBS link to ensure complete understanding of requirements, delivery timelines, and compliance milestones.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electromagnetic Relay Manufacturing & Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electromagnetic Relay Supply (Commercial Off-the-Shelf)The contract calls for the supply and delivery of 226 units of electromagnetic relays with part number SM50D8 and NSN 5945-01-365-9953, all of which must meet stringent military and electronic marking standards to ensure compatibility and traceability within defense systems. The procurement is classified as a commercial off-the-shelf item, indicating that the relays are standard products available in the commercial marketplace without customization. This is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses certified by the Small Business Administration are eligible to bid, reinforcing the government’s commitment to supporting small business participation in defense contracting. The NAICS code 335314 identifies the industry as relay and transformer manufacturing, aligning the solicitation with appropriate industry classification. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, providing a two-week window for qualified small businesses to submit offers. The contracting activity falls under the Department of Defense, specifically managed by the Maritime Supply Chain office, though no specific location for performance or point of contact is provided. Interested parties must access the full solicitation details through the official DIBBS portal using the provided link. Compliance with all technical, marking, and delivery requirements is mandatory, and failure to meet these standards may result in disqualification or contract cancellation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electromagnetic Relay Manufacturing and SupplyThe contract entails the manufacture and supply of electromagnetic relays that must fully comply with military specifications and Defense Logistics Agency procurement standards, ensuring rigorous adherence to performance, reliability, and environmental resilience requirements. All products must meet stringent quality assurance protocols, including documentation, testing, and inspection procedures aligned with defense-sector best practices. Packaging must safeguard components during transport and storage, with special attention to hazardous materials handling in accordance with federal and military regulations to ensure safety and regulatory compliance throughout the supply chain. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the North American Industry Classification System code 335314, which pertains to other electrical equipment and component manufacturing. The opportunity is offered as a subcontract under the Maritime Supply Chain division of the Department of Defense, with responses due by August 19, 2026, following a posting date of August 4, 2026. The performance location and point of contact details are not specified, but the procurement is accessible through the DIBBS system via the provided link for full solicitation details and submission requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE