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CUMBERLAND SALES COMPANY

UEI: J9L7QT1TAZ86CAGE: 3BFR8

CUMBERLAND SALES COMPANY is a federal contractor, registered under UEI J9L7QT1TAZ86 and CAGE code 3BFR8. It has been awarded $386,080 across 6 federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing, Other Construction Material Merchant Wholesalers, and Steel Wire Drawing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J9L7QT1TAZ86

CAGE Code

3BFR8

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2XXS

NAICS Codes

113210Forest Nurseries and Gathering of Forest Products
113310Logging
115114Postharvest Crop Activities (except Cotton Ginning)
213111Drilling Oil and Gas Wells
236210Industrial Building Construction
+15 more

Federal Contracting Overview

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

AI Capability Profile

Cumberland Sales Company specializes in the manufacturing of fabricated wire products, with demonstrated expertise in producing high-integrity wire rope assemblies for mission-critical applications. Their technical capabilities center on precision wire drawing, strand formation, terminations, and he...

Cumberland Sales Company specializes in the manufacturing of fabricated wire products, with demonstrated expertise in producing high-integrity wire rope assemblies for mission-critical applications. Their technical capabilities center on precision wire drawing, strand formation, terminations, and heat treatment processes that meet rigorous mechanical and environmental performance standards. The company’s focus on wire rope manufacturing suggests proficiency in materials such as stainless steel, galvanized carbon steel, and specialty alloys, with an emphasis on tensile strength, fatigue resistance, and corrosion protection—key attributes for defense and industrial use. Their ability to deliver finished wire rope products indicates familiarity with military specifications, dimensional tolerances, and quality control protocols required for rugged operational environments. The contractor has performed work for the Department of Defense, supplying wire rope components likely used in lifting, mooring, winching, or control systems aboard naval vessels, ground vehicles, or aerospace platforms. This engagement reflects alignment with defense supply chain needs for durable, non-corrosive, and load-tested metallic components. Their relationship with the DoD suggests adherence to defense-specific procurement standards and potential compliance with military drawing standards such as MIL-S-8801 or MIL-R-7144. Cumberland Sales Company operates under NAICS 332618, which encompasses the fabrication of wire products beyond standard cable or mesh, including custom-engineered wire rope assemblies. This positions them within the specialized industrial components sector, serving defense and heavy equipment markets that require bespoke metallic solutions. Their market niche is defined by precision manufacturing rather than commodity production. As a small business structured as a 2J entity with no federal certifications, Cumberland Sales Company is likely a locally based, owner-operated manufacturer in Nashville, Tennessee, focused on responsive, high-quality production for government procurement channels. Their geographic presence supports regional logistics for defense contractors and federal supply depots in the southeastern United States.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$386.1K100%
Awards by NAICS
332618 - Other Fabricated Wire Product Manufacturing$362.1K93.8%
423390 - Other Construction Material Merchant Wholesalers$10.5K2.7%
331222 - Steel Wire Drawing$8.3K2.2%
333120 - Construction Machinery Manufacturing$5.2K1.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CUMBERLAND SALES COMPANY's top NAICS codes and agencies

NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A7-26-T-618L
The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.
ASC SUPPLIER OPER AE AND AF DIV

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about 8 hours ago

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in 8 days
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NAICS: 332618
New
DIBBS
WIRE, NONELECTRICAL
Solicitation # SPE8E9-26-T-3283
This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADLE
Solicitation # SPE4A6-26-T-12SZ
The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.
ASC COMMODITIES DIVISION

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NAICS: 333120
New
DIBBS
GATE ASSY, DRAIN PAN
Solicitation # SPE8EF-26-T-1568
The contract is for the procurement of six units of a Gate Assembly, Drain Pan, identified by NSN 1740-01-498-6195 and part number 791605-001, under solicitation SPE8EF-26-T-1568. The item is to be delivered FOB origin with a required delivery date 167 days after the need date of February 1, 2027, and must comply fully with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements, with palletization specified accordingly. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. The unit price is $6.00 per unit, resulting in a total contract value of $36.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipping must follow DLAD Proc Note C19 for transportation and C20 for first destination transport. The contract includes provisions for handling covered defense information and mandates the removal of government identification from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the contracting office is under the Department of Defense, with Russell Keiser listed as the primary point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 333120
New
DIBBS
REEL, CABLE
Solicitation # SPE8EE-26-T-2254
The contract pertains to the procurement of one reel of cable identified by NSN 3895-01-513-6582 and part number 2HA942, with an additional quantity of four units under a separate line item, totaling five units. Delivery is required within 87 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Two delivery destinations are specified: one for Barstow, California, and another for Albany, Georgia, each with distinct shipping addresses and contact details. The required ship dates vary between the two deliveries, with the earliest set for August 3, 2026, and the latest for February 26, 2027, though the original delivery deadline is January 1, 2027. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2254, with the acquisition classified under NAICS code 333120 and managed by the Department of Defense. All documentation and compliance obligations are tied to the DLA Master List of Technical and Quality Requirements, and the unit of issue follows DoD standards as referenced in the official DLA Excel registry.
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about 8 hours ago

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NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADLES
Solicitation # SPE4A6-26-T-12TS
The contract pertains to the procurement of 11 units of a grooved, headless pin, part number PE22027, with NSN 5315996027526, sourced exclusively from approved CAGE codes K0824, 1MQB3, and 1P06H. Delivery is required FOB origin with a 128-day lead time, targeting an original delivery date of February 7, 2027, and a need ship date of December 20, 2026. All items must be packaged in strict compliance with MIL-STD-2073-1E using packaging code U, unit packaging (QUP 001), with no cushioning or preservation material specified, and palletized according to DLA’s RP001 packaging requirements. Marking must adhere to MIL-STD-129 with no special markings, and bare item identification must follow RQ017. Inspection and acceptance occur at the destination facility in New Cumberland, PA, and sampling follows MIL-STD-1916 or a comparable zero-based plan with zero non-conformances allowed in the sample lot; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application, and compliance with all referenced DLA technical and quality requirements identified by R and I numbers is mandatory. Pricing is listed with a unit quantity of 11 EA but contains ambiguous or incomplete pricing data, leaving the total value undetermined. The contract requires full adherence to cybersecurity protocols including DFARS 252.204-7012 and NIST SP 800-171, along with representations of socioeconomic status, unique entity identifier, and CAGE code compliance. Electronic invoicing through WAWF is mandated, and transportation of supplies by sea must use U.S.-flag vessels unless waived. The solicitation closed on August 13, 2026, and was issued under the Department of Defense’s ASC Commodities Division with multiple FAR and DFARS clauses applied, including those governing equal opportunity, trafficking in persons, employment eligibility, and safeguarding of government information. Any deviations in clauses were authorized under specific deviation numbers.
ASC COMMODITIES DIVISION

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NAICS: 331222
New
DIBBS
SAWFLY BALLISTIC EY
Solicitation # SPE8E6-26-T-4051
The contract solicitation SPE8E6-26-T-4051 seeks 100 kits of SAWFLY BALLISTIC EY, identified by NSN 4240016224592, under a simplified acquisition process with a 64-day delivery window from the order date, targeting a need ship date of October 21, 2026, and an original delivery deadline of October 26, 2026. Delivery is FOB Origin to the DLA Distribution Facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific kit packaging rules that require all components identified by a single NSN to be placed in one box sufficient to prevent damage, with multiple boxes clearly labeled as part of a set (e.g., 1 of 2, 2 of 2), cushioned to restrict movement, and accompanied by a complete internal contents list. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and hazardous material handling adheres to IP025 and the Hazard Communication Standard (29 CFR 1910.1200), with explicit prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds unless specifically exempted for functional uses such as batteries, fluorescent lights, weapon systems, sensors, controls, or NAVSEA-specified chemical reagents. Portable devices containing mercury must feature shockproof construction and a secondary containment barrier, as mandated by NAVSEA 5100-003D. The solicitation is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity safeguards (252.204-7012, NIST SP 800-171 assessment requirements), prohibitions on toxic substances such as hexavalent chromium and mercury, restrictions on acquiring equipment from Communist Chinese military companies, and requirements for whistleblower protections, electronic payment submission via WAWF, and compliance with the System for Award Management (SAM). Offers are subject to mandatory pass/fail gates: the use of additive manufacturing is strictly prohibited without explicit authorization, and failure to submit a complete Safety Data Sheet prior to
DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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NAICS: 333120
New
DIBBS
HANDLING ATTACHMENT
Solicitation # SPE8EF-26-T-1583
The contract specifies the procurement of two Handling Attachments for Fork Lift Trucks, identified by NSN 3930-01-529-6382 and part number 6615214S from JLG Industries, Inc., under solicitation SPE8EF-26-T-1583. The items must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over any conflicting provisions. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of February 1, 2027, and an original delivery deadline of February 27, 2027. Transportation details are governed by DLAD Proc Note C19 for general transport and C20 for first destination moves. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, and government identification must be removed from non-accepted supplies. Covered defense information may apply, requiring compliance with relevant safeguarding regulations.
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 332618
New
DIBBS
Synopsis For Multi Leg Sling 3940-01-541-0894
Solicitation # SPE8EG-26-Q-0007
The contract solicitation SPE8EG-26-Q-0007 seeks the procurement of 2,000 units of SLING, MULTIPLE LEG (NSN 3940-01-541-0894), with optional quantities of 1,000 and 2,000 additional units, to be delivered within 220 days after award. This is a fixed-price, total small business set-aside solicitation evaluated under the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is a threshold requirement and cost determines award. The contractor must comply with stringent cybersecurity mandates, including CMMC Level 2 certification and implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information and Federal Contract Information, with mandatory compliance reporting through the Supplier Performance Risk System. Technical and quality requirements are governed by MIL-STD-130N for unique item identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging, including adherence to DLA-specific packaging codes and preservation standards. The contractor is responsible for ensuring all items are marked with machine-readable UIDs, free of unauthorized mercury or mercury compounds except for specified functional exceptions, and must coordinate with NSWC IHD DET PICA to obtain serial numbers prior to delivery. Inspection occurs at origin for all items, while acceptance is at destination, with the Government conducting first article and production lot testing at its designated facilities. Export-controlled technical data subject to ITAR or EAR is involved, requiring vendor compliance with DLA’s Joint Certification Program, specialized training, and strict handling protocols. Invoicing must be conducted exclusively through WAWF using electronic document types specified by regulation. The contract includes option clauses for increased quantities and requires strict adherence to subcontracting limitations, with no more than 50% of work allowable to subcontractors in certain cases. Compliance with whistleblower protections, labor standards, anti-human trafficking measures, and prohibitions on certain foreign-made technologies and software is mandatory. All proposals must be submitted electronically via DIBBS by August 20, 2026, and failure to meet any technical, quality, or regulatory requirement will result in rejection, with award made solely to the lowest-priced acceptable offer.
DDSP NEW CUMBERLAND FACILITY

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about 13 hours ago

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in 15 days
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