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CENTRAL JERSEY OFFICE EQUIPMENT, INC.

CENTRAL JERSEY OFFICE EQUIPMENT, INC. is a federal contractor, registered under UEI EKNYLFRTD8N3 and CAGE code 02FH0. It has been awarded $6,986,208 in federal contracts. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, Manufacturing and Reproducing Magnetic and Optical Media, and Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Transportation, Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

EKNYLFRTD8N3

CAGE Code

02FH0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

322230Stationery Product Manufacturing
325910Printing Ink Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
339940Office Supplies (except Paper) Manufacturing
423420Office Equipment Merchant Wholesalers
+1 more

Federal Contracting Overview

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

AI Capability Profile

Central Jersey Office Equipment, Inc. specializes in the manufacturing and supply of toner cartridges and related chemical formulations for government and defense applications. Their core capabilities center on the production of high-performance imaging consumables, leveraging expertise in inorganic...

Central Jersey Office Equipment, Inc. specializes in the manufacturing and supply of toner cartridges and related chemical formulations for government and defense applications. Their core capabilities center on the production of high-performance imaging consumables, leveraging expertise in inorganic chemical synthesis, precision formulation, and industrial machinery integration to meet stringent military and federal specifications. The contractor demonstrates technical proficiency in toner composition, particle engineering, and chemical stability protocols essential for reliable printer operation in mission-critical environments. Their ability to consistently deliver compliant, mission-ready cartridges suggests deep familiarity with military-grade durability standards, thermal resistance requirements, and environmental performance benchmarks for print systems deployed in austere conditions. The company maintains a strong, recurring relationship with the Department of Defense, supplying mission-critical toner cartridges across multiple branches and operational units. Their work supports logistics, administrative, and field operations requiring dependable document output in diverse theaters. While the Department of Transportation appears in their history, all recent awards are DoD-focused, indicating a strategic alignment with defense logistics and supply chain modernization initiatives. Their industry focus lies primarily in the manufacturing of basic inorganic chemicals and photographic toner formulations, aligning with NAICS codes 325180 and 325992. This positions them as a niche supplier within the defense industrial base, serving the specialized needs of government printing infrastructure rather than commercial office markets. They also have demonstrated capacity in magnetic and optical media production and industrial machinery operations, suggesting vertical integration in print consumable ecosystems. As a small business structured as a 2L entity based in Freehold, New Jersey, the company operates without federal certifications but maintains a consistent presence in defense procurement channels. Their geographic location supports efficient logistics to major military depots and federal supply hubs along the Northeast corridor.

Key Performance Metrics

Awards Count

100

All time

Active

1

Currently performing

Completed

99

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 Transportation$6.3M89.7%Department Of Defense$697.9K10%
Other agencies (1 agencies, <0.5% each)$19.5K0.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 325992
New
DIBBS
PLATE, PHOTOGRAPHIC
Solicitation # SPE7M2-27-T-0561
Solicitation SPE7M2-27-T-0561 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 photographic plates. The required items are Type II Class 1 Grade A, measuring 12.00 inches long, 12.00 inches wide, and 0.032 inches thick. These are designated as critical application items with a non-extendable shelf life of 36 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RS001 for shelf-life and RP001 for packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is open for full and open competition among small businesses, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 8 hours ago

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in 11 days
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NAICS: 325180
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE7M2-27-T-0557
Solicitation SPE7M2-27-T-0557 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 500 toner cartridges, identified as commercial off the shelf items with NSN 3610-01-725-1180 and Xerox Corporation part number 006R04686. The contract is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. Delivery is required within 105 days after receipt of order, with a need ship date of October 6, 2026, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or the use of additive manufacturing in the production of the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 8 hours ago

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in 11 days
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NAICS: 325180
New
SLED
SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF WATER CLARIFICATION CHEMICAL
Solicitation # 11-26-SP01-129
The McAllen Public Utility is soliciting electronic bids for a supply contract for the purchase and delivery of water clarification chemicals to serve its North and South Water Plants. The utility requires approximately 4,000,000 pounds of coagulant annually, specifically an Aluminum Sulfate/Polymer blend or an equivalent that is EPA sanctioned and NSF approved. The contract will be awarded to the lowest responsive responsible bidder, though the City may consider best value based on product performance and cost per pound. Key performance requirements include the ability to treat river water turbidity variations of 5-200 NTUs while maintaining specific effluent turbidity and pH levels, as well as the capacity to reduce Total Organic Carbons within state limits. The initial contract term is two years, with the City reserving the right to extend the agreement for up to two additional one-year increments and a final interim extension of up to six months. Bidders must undergo mandatory product pre-qualification via jar testing by January 15, 2027, and provide a users list from other Texas municipalities to prove effectiveness. Deliveries are FOB Destination to the Northwest and Southwest Water Plants, with bulk shipments of 500 to 4,500 gallons required within two calendar days of an order. Additionally, the vendor must provide technical support with emergency response times within 24 hours. All bids must be submitted electronically through the City of McAllen bidding portal by January 21, 2027, at 3:00 p.m. CST. Required documentation includes a signed bid form, a notarized Non-Collusion Affidavit, a Non-Resident Bidder form, and a Conflict of Interest Questionnaire. Successful contractors must provide a Certificate of Insurance and adhere to all federal and state safety and non-discrimination laws. Invoicing must occur within three days of delivery and include the purchase order number and department details, with payments executed by mail per Texas Government Code.
City of McAllen

POSTED

1 day ago

DEADLINE

in 3 months
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