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CON-JEL SALES, INC.

UEI: K7Y3TWPTKKG4

CON-JEL SALES, INC. is a federal contractor, registered under UEI K7Y3TWPTKKG4. It has been awarded $1,992 across 1 federal contract. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

K7Y3TWPTKKG4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Justice$2.0K100%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$2.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CON-JEL SALES, INC.'s top NAICS codes and agencies

Solicitation # SPE2DH-26-T-5772

The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRAINING AID, SIMULA

Solicitation # SPE2DS-26-T-303T

The contract specifies the procurement of 10 units of simulated blood powder, each weighing 37 grams and packaged in sealed individual units designed for use as a replacement component in the Multiple Casualty Simulation Kit. These units are intended for medical training purposes and must comply with strict packaging standards, including commercial packaging suitable for protection during transit, with exterior shipping containers that ensure safe delivery at the lowest available carrier rate to the designated point of delivery at Fort Campbell, 42223-5000. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and compliance with this standard is mandatory. The product is identified by NSN 6910-01-512-3532 and falls under the NAICS code 453998 for federal acquisition, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Delivery is required within 20 days of award, with the solicitation issued under SPE2DS-26-T-303T, posted on August 3, 2026, and responses due by August 10, 2026. The procurement is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with Olusola Emmanuel as the primary point of contact. Hazardous communication standards apply, and all non-accepted supplies must have government identification removed prior to return. The acquisition follows simplified procedures, and the applicable revision of the DLA Master List controls based on the solicitation issuance date. The item is not classified as hazardous but requires handling in compliance with standard federal supply protocols for medical training aids.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Retail Cannabis Dispensary OperationsThe contract involves the day-to-day operational management of a 1,220 square foot retail cannabis dispensary located in an area with the zip code 91601, encompassing all aspects of sales, inventory control, regulatory compliance, and supervision of staff across two daily shifts. The entity responsible for these operations will be required to ensure seamless functionality within a highly regulated environment, adhering strictly to state and local cannabis laws while maintaining accurate records, securing inventory, and providing customer service. The work is structured as a subcontract under the City of Los Angeles, with the North American Industry Classification System code 453998 indicating it falls under other miscellaneous retail stores, and the contract was posted on July 31, 2026.

City of Los Angeles

POSTED

DEADLINE

PHANTOM, MULTIPURPOSE

Solicitation # SPE2DH-26-T-5618

The PHANTOM, MULTIPURPOSE is a specialized phantom designed for comprehensive performance evaluation of various ultrasound imaging systems including sector scan, linear, phased, and annular array technologies. It features a built-in scanning well with four defined scanning surfaces and is constructed using urethane rubber to simulate tissue characteristics, with a monofilament nylon line target of 0.12 mm diameter for precise calibration and testing. The unit weighs 3.1 kilograms and measures 23.4 x 20.5 x 9.5 cm, and includes a carrying case for transport and storage. It is sold as a single unit and identified by the NSN 6910-01-380-4892, with a required delivery within 20 days after order placement. This procurement falls under solicitation SPE2DH-26-T-5618, managed by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 5, 2026. Bidders must clearly specify the source and part number supplied and comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is subject to removal of government identification if not accepted, and all submissions must align with the applicable revision of the master requirements in force on the solicitation issue date. The point of contact for inquiries is Tina Vu, reachable via phone and email provided in the contract data.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 6 hours

Cannabis Retail Facility Operations & Compliance Management

City of Los Angeles

POSTED

DEADLINE

Facility Operations and Compliance Management

California Cannabis Control, Department of

POSTED

DEADLINE

Retail Cannabis Sales Operations

California Cannabis Control, Department of

POSTED

DEADLINE

Non-Storefront Retail Sales Operations

California Cannabis Control, Department of

POSTED

DEADLINE

Cannabis Retail Store Operations Management

California Cannabis Control, Department of

POSTED

DEADLINE

Cannabis Retail Operations & Business Management

California Cannabis Control, Department of

POSTED

DEADLINE