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CUTLER-OWENS INTERNATIONAL, LTD.

UEI: TJ5GJ6HACPJ4

CUTLER-OWENS INTERNATIONAL, LTD. is a federal contractor, registered under UEI TJ5GJ6HACPJ4. It has been awarded $452,434 across 26 federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers, Sporting and Athletic Goods Manufacturing, and Executive Search Services. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

TJ5GJ6HACPJ4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Department Of Defense$170.0K37.6%

Department Of State$132.0K29.2%

Department Of Justice$59.4K13.1%

Department Of Homeland Security$44.9K9.9%

Department Of Health And Human Services$22.9K5.1%

Department Of Agriculture$10.7K2.4%

Department Of Transportation$5.8K1.3%

Environmental Protection Agency$4.4K1%

General Services Administration$2.4K0.5%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$230.4K50.9%

339920 - Sporting and Athletic Goods Manufacturing$68.4K15.1%

561312 - Executive Search Services$37.8K8.4%

334414 - Electronic Capacitor Manufacturing$35.8K7.9%

713940 - Fitness and Recreational Sports Centers$21.4K4.7%

425120 - Wholesale Trade Agents and Brokers$21.0K4.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$17.4K3.9%

532292 - Recreational Goods Rental$12.1K2.7%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$5.8K1.3%

314110 - Carpet and Rug Mills$2.4K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUTLER-OWENS INTERNATIONAL, LTD.'s top NAICS codes and agencies

Industrial Safety Harness Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

HealthPRO Canada RFP IPAC & Wound Care Contracts for Contracts Commencing June 1, 2027

Solicitation # June2027_RFPCL

HealthPRO Canada has issued a solicitation for contracts commencing June 1, 2027, targeting key products in infection prevention and wound care under solicitation number June2027_RFPCL. The RFP seeks suppliers for a range of medical products including surface disinfectants using citric and lactic acid in ready-to-use formulations, an electrical stimulation device to enhance venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources. Additional items include plant-based bio-cellulose dressings, transparent silicone film dressings, and a catalytic treatment matrix technology designed for wound and skin care applications. The solicitation is open to qualified vendors with responses due by September 16, 2026, and was posted on August 5, 2026. Contracts awarded through this process will serve Saskatchewan’s public sector healthcare system, with performance expected within the province. Primary inquiries should be directed to Christina Singh at rfpinquiries@healthprocanada.com, and further details are available through the Saskatchewan tenders portal.

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Procurement of Spo2 Sensor 26/27-JY-030

Solicitation # GOJEP-9980545

Western Regional Health Authority

POSTED

about 9 hours ago

DEADLINE

Solicitation # FA520526QB111

The contract solicitation for gym equipment under solicitation number FA520526QB111 requires the contractor to remove existing gym fixtures including the dividing net, bleachers, wall padding, and basketball goals, and to furnish and install new replacements in accordance with specified attachments. Attendance at the mandatory site visit on 22 July 2026 is required for any entity wishing to submit a quote, ensuring bidders have firsthand knowledge of the scope and conditions. All proposals must be received by 10:00 AM JST on 6 August 2026, with no extensions permitted. The work is to be performed at Misawa, Aomori, Japan, under the oversight of the Department of Defense, specifically the FA5205 35 Cons Pk office located in APO, AP, USA. The NAICS code 339920 indicates the procurement category relates to other sporting and athletic goods manufacturing. The primary point of contact is Katsuyoshi Kodera, with Michiko Yoshizawa as the secondary contact for coordination and inquiries. This solicitation is not set aside for any specific small business categories.

FA5205 35 Cons Pk

POSTED

about 11 hours ago

DEADLINE

Mobile Interactive Playground

Solicitation # 140A2326Q0236

The Mobile Interactive Playground contract is issued by the Indian Education Acquisition Office under the Department of the Interior, with solicitation number 140A2326Q0236 posted on August 5, 2026, and responses due by August 13, 2026. The procurement is set aside for Indian Small Business Economic Enterprises and falls under NAICS code 339920, indicating it involves other miscellaneous manufacturing. The project is to be performed at Turtle Mountain Elementary School located at 1209 Gilbert Gordon Street in Belcourt, North Dakota, and the primary point of contact is Leah Azure, reachable via email at leahr.azure@bie.edu or phone at 505-803-4256. The contract is a combined solicitation, meaning it may include both a request for proposal and an invitation for bid, and is managed from the agency’s office in Albuquerque, New Mexico, with no specific performance location details beyond the school address provided. Interested parties must submit responses through the SAM.gov portal linked in the documentation.

Indian Education Acquisition Office

POSTED

about 11 hours ago

DEADLINE

1947 Remove and Replace Carpet - Shaw AFB

Solicitation # FA480326Q0088

The contract requires the replacement of approximately 20,000 square feet of carpet and 2,500 linear feet of cove base in Building 1947 at Shaw Air Force Base, South Carolina, with modular carpet squares and vinyl cove base, in full accordance with the Statement of Work. All work must include removal of the existing carpet, cove base, and transitions, and must be completed within 30 calendar days from the date of award. The solicitation is a small business set-aside under NAICS code 314110, and all proposals must be submitted electronically by September 7, 2026, at 1400 EST to the Contract Specialist and Contracting Officer. Offers must include firm fixed prices for three line items—carpet cost, adhesive cost, and installer cost including shipping—and must be accompanied by a technical narrative not exceeding five pages describing the approach to meet the scope of work. A site visit is mandatory and scheduled for August 11, 2026, at 1300 EST at the rear of Building 1947 near the loading dock; access requests must be submitted and approved 72 hours in advance, with all visitors required to present Real ID Act-compliant or Federal identification. Base access clearance is governed by Privacy Act guidelines and requires criminal background checks. The contract mandates compliance with multiple FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012, antiterrorism training under DFARS 252.204-7004, prohibitions on certain foreign-sourced materials and equipment, and the Buy American Act with Alternate II. The contractor must use the Wide Area WorkFlow system for electronic invoicing, with payment processed through specific DoDAACs, and must maintain active SAM registration with current representations and certifications submitted within the last 12 months. The award will be made to the offeror whose proposal is most advantageous to the government, incorporating both technical acceptability as a pass/fail gate and price consideration.

FA4803 20 Cons Lgca

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Preservation & Packaging Services (MIL-STD-2073-1E)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires third-party inspection and quality verification services for tractor drive assemblies to ensure full compliance with military or original equipment manufacturer technical standards. This subcontract is focused on verifying that all components and assembly processes meet stringent performance, durability, and safety requirements mandated by defense specifications. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and must be completed by the response deadline of August 7, 2026, following the posting date of August 4, 2026. The North American Industry Classification System code 811219 indicates this falls under repair and maintenance services for industrial machinery and equipment. The contracting entity is listed under the Department of Defense through the agency name CONSTRUCTION & EQUIPMENT MANU & CON, signaling this effort supports defense-related automotive or heavy equipment systems. The subcontract nature implies the provider will deliver specialized inspection expertise to a prime contractor or another subcontractor, with no set-aside preferences indicated. The inspection process must be rigorous and documented to validate adherence to technical parameters without deviation, and all findings will likely be subject to audit or review by military quality assurance divisions. The official solicitation details can be accessed via the provided DIBBS link for further procedural guidance, though specific point of contact information is not provided in the data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Marker, Identification Supply and DeliveryThe contract involves the supply and delivery of military-specification identification markers designed to meet strict defense standards, including compliant packaging and labeling requirements to ensure proper handling and traceability throughout the supply chain. Each marker must be managed under a strict 12-month non-extendable shelf-life protocol, requiring precise inventory control and timely delivery to prevent obsolescence or degradation of product integrity. The work is scoped as a subcontract under the Defense Logistics Agency, with performance centered at FPO with ZIP code 96677, indicating overseas or military postal delivery needs. The NAICS code 339920 categorizes this as manufacturing of other medical, dental, and surgical instruments, reflecting the precision and regulatory rigor expected in production. All proposals must be submitted by the deadline of August 17, 2026, with no flexibility for extensions, emphasizing the time-sensitive nature of the procurement.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Carpet Supply (NSN 7220-01-688-5502)The contract mandates the supply of one unit of military-specification carpet identified by NSN 7220-01-688-5502, with strict adherence to military standards including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for labeling and marking. Full supply chain traceability is required from raw material sourcing through final delivery, ensuring every component and process meets defense-grade accountability requirements. All handling of controlled unclassified information must comply with DFARS 7012, necessitating robust cybersecurity protocols and data protection measures throughout the subcontracting lifecycle. The solicitation is open as a subcontract under the NAICS code 314110, managed by the Defense Logistics Agency within the Department of Defense, with responses due by August 11, 2026. While no specific performance location or point of contact is provided, the procurement is accessible via the DIBBS portal and requires full compliance with federal defense contracting regulations.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of BOX, ACCESSORIES STO (NSN: 2540015700761)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Packaging and Marking Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Oxygen Cylinder Carrying HarnessesThe contract encompasses the manufacture, quality assurance, packaging, and delivery of Oxygen Cylinder Carrying Harnesses identified by National Stock Number 005712239, a life support item critical to mission-critical operations. Strict quality control and full traceability requirements are mandated due to the item’s essential role in medical and emergency support systems, demanding rigorous adherence to established standards throughout all production phases. The manufacturing process must ensure durability, reliability, and compliance with all applicable military specifications, with each unit subjected to thorough inspection and documentation to guarantee performance under demanding conditions. This acquisition is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses qualify to respond, as defined by the Small Business Administration under FAR 19.5. The North American Industry Classification System code 339920 indicates the work falls under Other Miscellaneous Manufacturing, aligning the scope with specialized fabrication of non-electronic medical or safety equipment. The solicitation was posted on August 4, 2026, with a response deadline set for September 3, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Performance is expected to occur under the oversight of this agency, with no specific location designated, allowing flexibility for qualified small businesses to fulfill the requirement while maintaining full compliance with federal defense procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Component Manufacturing & Supply

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Packaging and Preservation ServicesThe contract requires the packaging and preservation of electronic components in strict accordance with military standards, specifically utilizing preservation method 41, which mandates a clean and dry environment without the use of any preservation materials. This service is critical for ensuring the readiness and longevity of sensitive components in defense supply chains, where environmental integrity and contamination control are paramount. All work must be performed to meet or exceed the rigorous specifications set by federal military guidelines, with no tolerance for deviation in procedure or material use. The solicitation is issued as a subcontract under the Department of Defense’s Maritime Supply Chain, classified under NAICS code 532292, and is open for responses until August 19, 2026. While no set-aside designation or specific organization type is specified, the requirement is tied to a federal defense initiative and must be executed with full compliance to DoD standards. The place of performance and point of contact details are not provided, and bidders must rely on the official DIBBS portal linked in the contract documentation for further instructions, submissions, and updates.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Labeling and Barcoding Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BRUSH, SURGICAL SCRU

Solicitation # SPE2DH-26-T-5787

The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE