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Culicover & Shapiro, 220 S Fehr Way, Bay Shore, NY, 11706

UEI: SLED_A960CA8471136C39

Culicover & Shapiro, 220 S Fehr Way, Bay Shore, NY, 11706 is a federal contractor, registered under UEI SLED_A960CA8471136C39. It has been awarded $70,043 across 1 federal contract. Primary work spans Broom, Brush, and Mop Manufacturing. Top awarding agencies include Gsa/fas Region 7 Acqusition Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A960CA8471136C39

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Gsa/fas Region 7 Acqusition Center$70.0K100%

Awards by NAICS

339994 - Broom, Brush, and Mop Manufacturing$70.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Culicover & Shapiro, 220 S Fehr Way, Bay Shore, NY, 11706's top NAICS codes and agencies

Solicitation # SPE8E7-26-T-3465

The contract solicits 5,004 high-grade synthetic filament paint brushes in size 3, meeting Commercial Item Description A-A-3192A dated April 28, 2010, with specified dimensions of 3.187 inches in brush part length and 1.000 inch in thickness. The item is identified by NSN 8020-00-245-4517 and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. Delivery is required within 64 days of order receipt, with FOB Origin terms, and all units must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including palletization per DLA Packaging Requirements. The contract is a Fixed Price type, with no quantity variance allowed, and inspection and acceptance occur at the destination. All offers must be submitted via DIBBS by August 17, 2026, and the acquisition is a total small business set-aside under NAICS code 339994. Offerors must ensure compliance with safety data sheet submission requirements and are prohibited from using additive manufacturing unless specifically authorized. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, hazardous materials, whistleblower rights, contract modifications, electronic invoicing via WAWF, and restrictions on procurement of covered defense telecommunications equipment. Contractors must maintain current representations in SAM and comply with labeling standards under the Hazard Communication Standard and other applicable federal regulations. The successful offeror will be subject to NIST SP 800-171 assessment requirements and is bound by provisions prohibiting hexavalent chromium and the use of mandatory arbitration agreements. Payment instructions require WAWF electronic submission, with invoice and receiving report formats determined by the Contracting Officer.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

70--RTM, ADLINK COMPATI

Solicitation # N0010426QUC19

The Government is seeking a sole-source contract for a specialized component identified by NSN 1H-7010-016671872, titled 70--RTM, ADLINK COMPATI, under solicitation number N0010426QUC19, with a proposed delivery to W25G1U, W1A8 DLA DISTRIBUTION in New Cumberland, PA. Due to the unique nature of the part, the Government does not own the technical data or intellectual property rights required to source the item from alternative suppliers, and both acquiring the data and reverse engineering the component have been deemed uneconomical. The solicitation is issued under FAR 6.302-1, allowing for noncompetitive negotiation with a single source, though all responsible parties may submit capability statements within 45 days of the notice, or 30 days if under an existing Basic Ordering Agreement. The award will be contingent upon the offeror, product, or manufacturer meeting all qualification standards at the time of contract award, as specified in FAR clause 52.209-1. Technical specifications and military standards referenced in the procurement may be obtained through ASSIST-Online or the DODSSP, but design documents such as drawings or deviation lists are not available through these channels. This acquisition is designated as a Small Business Set Aside, Total, and the Government is not applying FAR Part 12 commercial item acquisition policies; however, interested parties may still propose commercial alternatives within 15 days of the notice. Primary contact for inquiries is Leigh E. Catchings at NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3752

The contract pertains to the procurement of cleaning cloths designated by part number 599306 and NSN 7920-01-614-3522, with a unit of issue of one box containing 100 items. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and acceptance occurs at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf-life items, and palletization must adhere to DLA packaging requirements. The item has a 12-month extendable shelf life per RS001, and all packaging and shipping must meet hazardous materials protocols. The delivery destination is AECOM HMMC Okinawa at Camp Kinser, FPO AP 96375, with parallel freight shipping instructions to the same location under JP address details. The contract is governed by DLA technical and quality specifications referenced in the DLA Master List, and the solicitation number SPE8E5-26-T-3752 is valid with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. The procurement is under the NAICS code 339994 and managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Stretch Vascular Grafts (6mm ID, 60cm)The contract requires the supply and delivery of four stretch vascular grafts, each with a 6mm internal diameter and 60cm length, to be packaged and labeled in compliance with regulatory and operational standards, including appropriate shipping protocols to ensure product integrity. The delivery destination is Fort Bragg, North Carolina, with the zip code 28310, and all logistics must align with military medical supply chain requirements. The solicitation, issued under the NAICS code 339994 for other medical device manufacturing, is structured as a subcontract and falls under the jurisdiction of the Department of Defense through the Medical Supply Chain MD Surg FSF. Bids must be submitted by August 10, 2026, with the opportunity posted on August 2, 2026, through the DIBBS platform for vendor access and response submission.

MEDICAL SUPPLY CHAIN MD SURG FSF

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ELECTION SECURITY SEALS (PULL-TIGHT, PADLOCK, & CABLE), TAMPER EVIDENT LABELS, AND MISC. ELECTION SUPPLIES

Solicitation # 031-3085102-JM

The County of Orange is seeking vendors to supply election security seals including pull-tight, padlock, and cable varieties, along with tamper-evident labels and other miscellaneous election supplies. The solicitation, identified as 031-3085102-JM, has a closing date of August 6, 2026, at 2:00 PM Pacific Time, and all bids must be submitted through the designated third-party procurement portal. The place of performance is specified as Santa Ana, California, with a zip code of 92705, and the contracting officer for the opportunity is listed as lpalmer@biddingo.com. Vendors are required to register on the external website to access full bid documents and are responsible for reviewing all addenda, as updates may be posted without notice. The contract is open to any qualified supplier, with no set-aside designation indicated, and bidders must ensure they meet all technical and administrative requirements outlined in the official documentation accessed via the provided link.

County of Orange

POSTED

DEADLINE

in about 21 hours

BRUSH, CLEANING, SMALL A

Solicitation # SPE7L3-26-Q-1235

The contract specifies the procurement of 1,377 cleaning brushes with part number 1005-00-690-3115 under solicitation SPE7L3-26-Q-1235, with a delivery deadline of 258 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timing. The item is classified as a small arms component requiring demilitarization per Category I Munitions List standards. Contractors must comply with Cybersecurity Maturity Model Certification Level 2, either through self-assessment or third-party certification. Packaging must adhere to DLA packaging standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals and variance requests. Inspection and acceptance occur at the manufacturer’s origin, and non-accepted supplies must have all government identification removed. Only components listed on approved Qualified Products Lists or Qualified Manufacturers Lists are acceptable. Physical identification of the item must meet bare item marking standards, though unique identification is not mandated. Technical data associated with this item is controlled under ITAR or EAR regulations; export or disclosure to foreign persons—regardless of location—is prohibited without prior authorization, and access is restricted to contractors who hold valid US/Canada JCP certification, have completed required DOD export training, and are approved by DLA. The place of performance is New Cumberland, Pennsylvania, and inquiries should be directed to Katelyn Young at the provided contact details.

LAND SUPPLIER OPNS VEHICLE SPT

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Floor Scrubbers

Solicitation # W911S226U3895

The contract titled Floor Scrubbers is a Small Business Set Aside solicitation issued by the Department of Defense under the office of W6QM Micc-Ft Drum, with the solicitation number W911S26U3895. It was posted on July 30, 2026, and bids must be submitted by August 6, 2026, at 4:10 PM Eastern Time. The North American Industry Classification System code 339994 identifies this as an order for other miscellaneous manufacturing, specifically targeting floor scrubbers, with performance expected at a location with a ZIP code of 54656. The procurement is exclusively reserved for small businesses as defined by the Small Business Administration, ensuring only eligible small entities may respond. Point of contact for inquiries is Troy Boardman, reachable at 502-898-0312 or troy.a.boardman.civ@army.mil, and the opportunity can be viewed online through the SAM.gov platform.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 16 hours

Vision and Eyewear ServicesThe contract titled Vision and Eyewear Services requires the provision of comprehensive vision evaluations, prescription and fitting of eyewear, and the repair or replacement of damaged vision aids. It is structured as a subcontract under the Vocational Rehabilitation agency in Massachusetts, with performance to be conducted at a location in Boston, identified by the zip code 02019. The solicitation was posted on July 29, 2026, and responses are due by September 14, 2026, at 9:00 PM. The North American Industry Classification System code 339994 applies, indicating the focus on other miscellaneous manufacturing related to medical and optical devices. There is no specified set-aside type or organization type, and no point of contact information is provided.履约地点明确在波士顿，合同未指定其他行政或地理细节。

VR - Vocational Rehabilitation

POSTED

DEADLINE

in about 1 month

FLASHLIGHT, LAZERBRI

Solicitation # SPE8E7-26-Q-0274

The contract pertains to the procurement of one box containing twelve LazerBrite model LB2-105-12B flashlights, identified by NSN 6230-01-505-5272, under solicitation SPE8E7-26-Q-0274. The supplier, Tactical Lighting Solutions LLC, is required to deliver the items in strict compliance with DLA packaging standards outlined in RP001, including adherence to MIL-STD-129 for marking and labeling, and commercial packaging per ASTM D3951 unless federal hazardous material standards under FED-STD-313 apply, in which case TQ requirement IP025 governs. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract enforces a firm fixed price with zero tolerance for quantity variance, and delivery must occur within 30 days after award, with both inspection and acceptance points at the destination. Shipment is to be routed to the USS RAFAEL PERALTA DDG 115 via FPO AP 96694-1500, and transportation procedures must follow DLAD PROC NOTES C19 and C20. The item is covered under DLA’s procurement framework, with controlled access to covered defense information, and pricing, delivery, and compliance terms are binding with no flexibility.

Defense Logistics Agency

POSTED

DEADLINE

in about 4 hours

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3726

The contract is for the procurement of 1 box of cleaning cloths with NSN 7920-01-614-3522 and part number 599306, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3726. The unit of issue is a box containing 100 cloths, with delivery required within 20 days to the Marine Corps Air Facility in Quantico, Virginia, under FOB origin terms and no tolerance for quantity variance. The item is classified as a Type 2 shelf life item with a 12-month extendable lifespan, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements including marking per MIL-STD-129 with special shelf life code 33. Packaging and shipping must adhere to traceable methods only, prohibiting parcel post, and must follow hazardous materials handling procedures. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the revision in effect at the RFP issue date applies. The item is subject to Covered Defense Information controls and government identification removal for non-accepted supplies. The delivery point is destination, with inspection and acceptance also occurring at destination. The required delivery date is July 30, 2026, and the contract includes specific shipping instructions, a designated point of contact, and federal accounting details for HMX-1 supply operations.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Grommet Manufacturing and SupplyThe contract entails the manufacture and supply of 27 nonmetallic grommets identified by NSN 5325-01-728-9567, with all items required to meet the stringent technical, quality, packaging, and traceability standards established by the Defense Logistics Agency. The product is classified as a Critical Application Item, meaning strict compliance with specifications is mandatory to ensure operational reliability and safety in mission-critical environments. Production must adhere to all applicable DLA requirements without deviation, and full traceability of materials and manufacturing processes is expected throughout the supply chain. This subcontract, issued under NAICS code 339994, is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 28, 2026, and performance is expected to be executed in alignment with federal defense supply protocols. Although specific location details for the place of performance or point of contact are not provided, the contractual obligations are binding and must be fulfilled to fulfill Defense Logistics Agency’s procurement requirements for components essential to defense systems.

Defense Logistics Agency

POSTED

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MOUNTING KIT, BODY, V

Solicitation # SPE7L3-26-T-134L

The contract pertains to the procurement of four MOUNTING KITS, BODY, V, identified by NSN 2510-99-464-2470, issued by the Defense Logistics Agency under solicitation SPE7L3-26-T-134L. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is structured as a fixed-price acquisition under NAICS code 339994. Deliveries are required to be made to the DLA Distribution facility at New Cumberland, PA, with a strict delivery deadline of 165 days after award, corresponding to December 8, 2026, and a need ship date of January 19, 2027. Inspection and acceptance are to occur at destination, governed by FAR 52.246-2, with the Government assuming full responsibility for evaluating conformance upon receipt. The kits must be individually packaged in compliance with MIL-STD-2073-1, Appendix D, using Packaging Code Z and special preservation methods designated as ZZ, validated per ASTM D4169 Distribution Cycle 18, Assurance Level II. Palletization must adhere to DLA’s RP001 requirements, and each unit must include an internal parts list and, if applicable, assembly instructions. All containers must be marked and bar-coded strictly per MIL-STD-129, including special segregation and identification for Code ZZ items. The contract imposes stringent regulatory and compliance obligations under both FAR and DFARS, including mandatory clauses on equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, subcontracting, and whistleblower protections. Specific DFARS clauses require adherence to NIST SP 800-171 for safeguarding controlled unclassified information, along with reporting of cyber incidents under 252.204-7012 and prohibitions on covered defense telecommunications equipment under 252.204-7018. Transportation by sea must follow 252.247-7023, and hazardous materials, if present, must be labeled per OSHA’s Hazard Communication Standard. Invoicing is exclusively conducted via the Wide Area WorkFlow system, with payment administration details to be confirmed in the resulting award. Offerors must self-certify their small business status,

Defense Logistics Agency

POSTED

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7M4-26-T-286Q

The contract solicitation SPE7M4-26-T-286Q calls for the procurement of five remote control levers identified by NSN 1680-01-391-1748, with a required delivery date of June 22, 2027 and a need ship date of January 19, 2027, allowing for a 165-day lead time after order placement. The item is to be delivered FOB destination to Hill Air Force Base, Utah, under a firm-fixed-price structure inferred from referenced contract clauses, though the contract type is not explicitly stated. No pricing details are provided in the available documentation, leaving the estimated contract value undetermined. All deliveries must comply with stringent packaging and labeling standards, including adherence to MIL-STD-129 for marking and barcoding, ASTM D3951 for commercial packaging, and DLA’s RP001 for palletization, with DLA’s Master List of Technical and Quality Requirements (RA001) taking precedence over all other standards. Hazardous materials, if present, must be labeled in accordance with OSHA’s Hazard Communication Standard and exempt regulations, and all packaging must include safety data sheets submitted as required. The solicitation mandates full compliance with a broad suite of federal and defense-specific clauses covering labor, cybersecurity, environmental safety, and procurement integrity. Key requirements include adherence to the Combating Trafficking in Persons clause, Employment Eligibility Verification, Sustainable Products, and the Safeguarding of Covered Defense Information and Cyber Incident Reporting standards, reflecting CMMC Level 2 expectations. Contractors must affirm their small business status and provide Unique Entity ID and CAGE codes if supplying covered defense telecommunications equipment, with joint ventures subject to additional partner disclosures. Electronic submission through DIBBS is mandatory by August 6, 2026, with payment processed exclusively via Wide Area WorkFlow using accepted document types including invoices and receiving reports. Inspection and acceptance occur at the destination by government personnel under FAR 52.246-2, and all technical and quality assurance expectations are governed by the DLA Master List. The absence of an explicit Section M evaluation factors section means the basis of award—whether LPTA or trade-off—is not discernible from the available data, though compliance with all technical, safety, and regulatory requirements is foundational to consideration.

Defense Logistics Agency

POSTED

DEADLINE

in about 21 hours

Solicitation # SPE7L1-26-T-877L

The contract solicitation SPE7L1-26-T-877L is issued by the Defense Logistics Agency under the Department of Defense for the procurement of a single O-RING with NSN 5331-01-617-3976, with a quantity of one unit and a delivery requirement of 20 days after award. The item must be delivered to Camp Kinser, Japan, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s location. Packaging and marking are strictly governed by MIL-STD-2073-1E for packaging, MIL-DTL-117 Type II Class C Style 1 for a medium-duty waterproof and greaseproof bag, and MIL-STD-129 for labeling and barcoding, including 2D Data Matrix codes. Preservations requirements specify cleaning and drying with desiccant (PRES MTHD 33), with no additional preservation, wrap, or cushioning materials. Hazardous material compliance is mandated under 29 CFR 1910.1200, with exceptions only if the material falls under FIFRA, FDCA, CPSA, FHSA, or FAA Act exemptions, and Safety Data Sheets must be submitted prior to award. The contract prohibits ozone-depleting chemicals and intentional use of mercury, and requires hazardous material labels and MSDS documentation for non-exempt substances. The solicitation incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to employment eligibility verification, combating human trafficking, sustainable products, and cybersecurity safeguards, with specific deviations noted for safeguarding covered contractor information systems. Requirements for small business representation, whistleblower protections, and disclosure of information are included, along with flow-down obligations to subcontractors for hazardous material labeling. The contractor must submit all quotes electronically via the DLA Internet Bid Board System by the deadline of August 6, 2026, and use WAWF for invoicing and payment. While no pricing data is provided in the CLIN table, the contract is assumed to be awarded based on technical compliance and regulatory adherence, typical for low-value, standardized items under simplified acquisition procedures. The offeror must provide a valid UEI and CAGE code if supplying covered defense telecommunications equipment and must accurately represent their size status and socioeconomic designation, though no such representations are pre-filled. Acceptance of the product occurs at the destination point, with the government performing inspection against all specified standards

Defense Logistics Agency

POSTED

DEADLINE

Light Assembly Component SupplyThe contract entails the manufacture and delivery of a military-spec light assembly component identified by NSN 6210-01-229-5603, adhering strictly to Defense Logistics Agency standards for quality assurance, packaging, and logistical compliance. The component must meet all technical and performance requirements dictated by defense specifications, with rigorous inspection and certification processes embedded throughout production to ensure reliability in operational environments. Submission of documentation and adherence to DLA logistics protocols are mandatory for successful fulfillment. As a subcontract under the Department of Defense, this award is governed by the NAICS code 339994 and is aligned with the procurement framework of the Defense Logistics Agency. The place of performance and specific delivery locations are not detailed in the provided data, but all units must be packaged and labeled in accordance with DLA’s standardized requirements for military supply chain integration. The contract was posted on July 21, 2026, and is accessible through the DIBBS system under contract number SPE4A624PC947, indicating active participation in the federal defense acquisition pipeline.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Distress Marker Lite Assembly (CMV-1006)The contract obligates the supply of 23 units of the Distress Marker Lite Assembly, identified by NSN 4220014872929 and part number CMV-1006, to be delivered in full compliance with Defense Logistics Agency specifications. Delivery is structured under FOB Destination terms, meaning the supplier bears all costs and risks until the items reach the designated destination. The work falls under NAICS code 339994, indicating it pertains to other miscellaneous manufacturing, and is classified as a subcontract under the Department of Defense. The contract was posted on July 20, 2026, and is administered by the Defense Logistics Agency with performance intended to support military operations requiring standardized distress signaling equipment. All units must meet exacting quality and functional benchmarks to ensure operational readiness in emergency scenarios.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Supply and DeliveryThe contract requires the supply and delivery of a single O-Ring identified by NSN 5331013348574 and part number 6V5063, manufactured to meet federal acquisition regulations. The item must be shipped FOB destination to Fort Leonard Wood, Missouri, with a firm delivery deadline of July 24, 2026. The contract is classified as a subcontract under NAICS code 339994 and is managed by the Defense Logistics Agency within the Department of Defense. All requirements are tied to precise technical specifications and compliance standards, ensuring the O-Ring meets operational and reliability needs for military applications. The delivery timeline is strict, and failure to meet the deadline or compliance standards could result in contract non-performance.

Defense Logistics Agency

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Supply of FILTER-SEPARATOR, LI (NSN 4930015633057)The contract entails the procurement and delivery of eight military-grade filter-separator components designated by NSN 4930015633057, specifically engineered to meet stringent defense standards and DPAS compliance requirements. These components are critical for filtration systems used in military applications, ensuring operational reliability under demanding environmental and performance conditions. The procurement is structured as a subcontract under the authority of the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 339994, which denotes other miscellaneous manufacturing. The solicitation was posted on July 17, 2026, and the delivery must occur at a designated performance location, though specific city or state details are not provided. The contract reference numbers and award details are accessible through the DIBBS system, indicating formal tracking and accountability under defense contracting protocols.

Defense Logistics Agency

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