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Cox, George & Sons, Inc. DBA Autotest

UEI: SLED_88B8DA8541381235

Cox, George & Sons, Inc. DBA Autotest is a federal contractor, registered under UEI SLED_88B8DA8541381235. It has been awarded $147,600 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Commanding Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_88B8DA8541381235

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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Award Analytics & Distribution

Awards by Agency

Commanding Officer$147.6K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$147.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cox, George & Sons, Inc. DBA Autotest's top NAICS codes and agencies

LENS CLEANING DISK,

Solicitation # SPE8E9-26-T-3372

The contract is for the procurement of 6 lens cleaning disks under NSN 7035-01-613-8030, with a delivery requirement of 167 days from award and FOB origin terms. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract mandates CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. The item is supplied by MOLLEX INCORPORATED DBA MOLEX FIBER with part number 86396-0800, and the unit of issue is each (EA) with zero variance allowed in quantity. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with no tolerance for early shipment. The solicitiation was issued on August 5, 2026, with a response deadline of August 17, 2026, under contract number SPE8E9-26-T-3372, NAICS code 334515, and is managed by the Department of Defense with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

Naval Air Warfare Center Air Division

POSTED

about 11 hours ago

DEADLINE

Precision Electrical Instrument Supply – Voltmeter

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, OXYGEN ANALY

Solicitation # SPE2DS-26-T-309W

The contract is for the procurement of three oxygen sensor units, each designed for general-purpose measurement of oxygen concentration in non-flammable samples. The sensors are self-contained, highly stable, and engineered for long-term use with a standard 0 to 2.5 VDC output, while an isolated 4 to 20 mA output is available as an optional configuration. Operating temperature ranges from 0°F to 130°F, and power requirements span 7 to 28 VDC, typically drawing 250 mA at 12 V, with current draw inversely related to voltage levels. The unit of issue is each (EA), and the price per unit is either $742.00 or $982.00 depending on selected options. Critical options must be specified by the buyer including measurement range (0–25%, 0–50%, or 0–95%), analog output type, and fitting type (diffusion screen, compression, or barbed). The NSN is 6630-01-680-1727 with a purchase request number of 7017736341, a delivery requirement of 20 days ADO, and the solicitation number SPE2DS-26-T-309W issued under a federal procurement. Technical and quality requirements are governed by the DLA Master List, and packaging and removal of government identification follow specific DLA protocols. Contact for option selection and clarification is Derek Johnson at AMI, while primary contract point of contact is Olusola Emmanuel with the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-248M

The contract specifies the procurement of a single voltmeter with NSN 6625-00-539-8089 and part numbers 100011NLNL from Yokogawa Corporation of America or 4851-004 from Jewell Instruments LLC, under solicitation SPE7M1-26-T-248M. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting specifications, including prohibitions on the use of Class I ozone-depleting substances in manufacturing unless explicitly approved in writing by the Contracting Officer. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise directed, and verification levels or AQLs must be applied according to attribute criticality. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials handled per TQ requirement IP025 and non-hazardous items packaged per ASTM D3951, though DLA requirements take precedence. The unit of issue is each, with a fixed quantity of one and no variance allowed. Delivery is required FOB origin within 20 days of the contract award, with inspection and acceptance occurring at the destination. The item must be shipped via traceable means only, strictly prohibiting parcel post, and delivered to the specified military address at Holloman Air Force Base, New Mexico. The required delivery date is July 31, 2026, and the contract specifies a purchase request number and government tracking identifiers including DICS, FC, and TPN. The voltmeter may contain batteries, triggering additional handling and compliance obligations, and the supplier must ensure all markings, labeling, and palletization conform to DLA standards. The solicitation is open to federal suppliers under NAICS 334515, with primary point of contact provided, and response submission is due by August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

END CAP, VISCOMETER,

Solicitation # SPE2DH-26-T-5798

The contract is for a single End Cap, Viscometer, OTC, specifically designed for use at the Oil Test Centre, Version F, with the NSN 6630-01-498-9902. The requirement is for one unit to be delivered within 20 days of award under Solicitation SPE2DH-26-T-5798, which was posted on August 4, 2026, with responses due by August 11, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial containers that protect against damage and ensure safe, cost-effective delivery. The item must be clearly marked according to MMS No. 1 guidelines, and any government identification on non-accepted supplies must be removed. Bidders are required to specify the source and part number being offered, and the performance location is designated as FPO, 96694. The contracting office is the Department of Defense, Medical Supply Chain FSH, with primary contact Tina Vu at tina.vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-028H

The contract pertains to the procurement of one unit of a multimeter with NSN 6625-01-236-8371 and part number 3526A from Triplett (Bluffton) Corporation under solicitation SPE7M0-26-T-028H. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item may contain batteries and must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which take precedence over commercial standards. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA-specific packaging requirements; if non-hazardous per Fed-Std-313, packaging must meet ASTM D3951 unless superseded by DLA requirements. Hazardous materials must follow TQ requirement IP025. The product must be shipped via traceable means, excluding parcel post, to Joint Base Anacostia-Bolling, DC, and marked with the designated government shipping and receiving information. Inspection and acceptance occur at the destination. The required delivery date is August 3, 2026, and the contract is governed by federal acquisition protocols with no set-aside designation. The point of contact for inquiries is Gerard Quinn of the Department of Defense, Maritime Supply Chain ESOc Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Potentiostat-Galvanostat Battery Cycler Supply

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Optical Spectrum Analyzer Supply

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

On-Site Assembly and Installation of K-9 Obstacle CourseThe contract entails the on-site assembly, installation, and inspection of a complete Military Working Dog Obstacle Course at Camp Hansen, Okinawa, under the purview of the Department of Defense. The scope includes comprehensive site preparation, execution of all construction and installation activities, and mandatory compliance verification to ensure adherence to military standards. All labor and services must be performed directly at the location, requiring specialized expertise in constructing durable, mission-critical training infrastructure designed for K-9 units. The work must be completed in strict accordance with technical and safety requirements established by the Commanding Officer. This is a subcontract under NAICS code 238990, which classifies it as other construction support activities, and the response deadline is set for August 18, 2026. The project requires qualified contractors with proven experience in military facility construction, particularly in environments requiring operational readiness and regulatory compliance. The contract will be awarded based on the ability to deliver a fully functional, inspected, and certified obstacle course that meets all applicable DoD specifications, with performance taking place exclusively at Camp Hansen, Okinawa.

Commanding Officer

POSTED

DEADLINE

Supply of Military-Style K-9 Obstacle Course EquipmentThe contract seeks the procurement and delivery of a comprehensive military-style obstacle course designed specifically for Military Working Dog training, featuring essential components such as an A-Frame, Barrels, Dog-Walk, Hurdles, Stairs, Tunnel, and Window Hurdles, all built to meet the stringent standards outlined in MCO 5585.5A. The equipment must be durable, service-approved, and capable of withstanding rigorous field use under demanding operational conditions to ensure consistent and effective training for canine units. Delivery is required at Camp Hansen, with all items needing to be fully assembled, inspected, and ready for immediate deployment upon arrival. The opportunity is classified as a subcontract under NAICS code 339920, with a response deadline of August 18, 2026, and was posted on August 4, 2026. The contracting authority is the Department of Defense under the Commanding Officer, with no set-aside restrictions specified. No point of contact details are provided in the solicitation, and bidders must navigate the process through the official SAM.gov portal linked in the document. Compliance with technical specifications and timely delivery are critical, as failure to meet requirements may result in rejection or contract termination.

Commanding Officer

POSTED

DEADLINE

Domestic & International Long-Distance Usage Management

Commanding Officer

POSTED

DEADLINE

Ongoing SIP Trunking Operations & Support

Commanding Officer

POSTED

DEADLINE

Life Safety Line Modernization Planning

Commanding Officer

POSTED

DEADLINE

Legacy Life, Fire, and Safety (LFS) Line Support

Commanding Officer

POSTED

DEADLINE

Private Network (MPLS/VPN) Implementation

Commanding Officer

POSTED

DEADLINE

Emergency Responder System Integration (E911)

Commanding Officer

POSTED

DEADLINE

SIP Trunking Migration & Local Number Portability (LNP)

Commanding Officer

POSTED

DEADLINE