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CONJAY COLLECTORS AMMUNITION CO. LTD

UEI: JVJLM381LFB7

CONJAY COLLECTORS AMMUNITION CO. LTD is a federal contractor, registered under UEI JVJLM381LFB7. It has been awarded $211,821 across 3 federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JVJLM381LFB7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$211.8K100%

Awards by NAICS

332993 - Ammunition (except Small Arms) Manufacturing$177.8K83.9%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$34.1K16.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONJAY COLLECTORS AMMUNITION CO. LTD's top NAICS codes and agencies

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

M82 and M82A1 Percussion Primers

Solicitation # W519TC-25-R-0016

The Army Contracting Command – Rock Island plans to issue a presolicitation for M82 and M82A1 Percussion Primers under solicitation number W519TC-25-R-0016, with an estimated issuance date of June 15, 2026, and a closing date 30 days after publication. The products are identified by NSNs 1390-01-648-3692 and 1390-01-675-6755, with DODICs N523 and NA35 respectively, and fall under NAICS code 332993. This acquisition is restricted to offerors from the United States, its outlying areas, and Canada under a Public Interest Determination, and the government intends to award up to three five-year Indefinite Delivery Indefinite Quantity contracts, though a single award remains possible depending on risk and requirements. Evaluation will be based on best value using fixed price with economic price adjustment. Technical data associated with the requirement is classified as Distribution D and subject to strict export controls under the Arms Export Control Act and the Export Administration Act; only firms registered with the U.S./Canada Joint Certification Office may access the Technical Data Package, which becomes available only after formal solicitation issuance. All communication and documentation will be electronic via SAM.gov, with no hard copies provided, and it is the responsibility of offerors to monitor the site for amendments. Failure to respond to any amendments may result in non-responsive proposals. Questions are to be directed in writing to the primary point of contact, Mr. Benjamin Riessen, at the provided email and postal address.

POSTED

about 11 hours ago

DEADLINE

Miscellaneous Auto and Shop Supplies

Solicitation # 250457

The Orange County Transportation Authority is soliciting bids for Miscellaneous Auto and Shop Supplies under solicitation number 250457, with a total budget of $500,000.00 allocated for a two-year contract term. The opportunity is open to qualified contractors, and responses must be submitted by September 1, 2026, at 6:00 PM Pacific Time. The NAICS code for this procurement is 423990, indicating it falls under Other Miscellaneous Durable Goods Merchant Wholesalers, and it is categorized as a state, local, or educational government procurement. The contract will be administered by the F&A-Contracts Administration and Materials Management division within the State of California, with performance expected to take place in California. All inquiries and communications should be directed to Carolyn Baltazar, Senior Buyer, who can be reached via email at cbaltazar@octa.net or by phone at 714-560-5499. The bidding process is conducted through the Orange County Transportation Authority’s procurement portal, and all interested parties must access the solicitation details via the provided UI link. The posting date for this opportunity is August 4, 2026, and no set-aside classifications are applicable, meaning the contract is open to all eligible bidders regardless of business size or ownership status. Vendors are encouraged to review the full solicitation materials and ensure compliance with all submission requirements prior to the deadline.

F&A-Contracts Administration and Materials Management

POSTED

about 24 hours ago

DEADLINE

Supplier for Prohibited Telecommunications Equipment ComplianceThe contract requires suppliers to provide IT and telecommunications equipment that complies with DFARS 252.204-7018, specifically Section 889, ensuring all products are free from hardware or components sourced from prohibited vendors such as Huawei and ZTE. This obligation applies to all delivered items and encompasses the full supply chain, mandating rigorous vendor vetting and documentation to verify compliance. Non-compliance will result in rejection of deliverables and potential contract termination, making adherence to these restrictions a condition of performance. The solicitation is issued as a subcontract under the MARITIME SUPPLY CHAIN division of the Department of Defense, with a NAICS code of 423990 indicating classification under Other Miscellaneous Durable Goods Merchant Wholesalers. The response deadline is August 19, 2026, and all proposals must demonstrate clear evidence of adherence to the prohibition regulations through certifications, supply chain disclosures, and product origin verification. The place of performance and point of contact details are not specified, but participation requires full alignment with federal cybersecurity and supply chain integrity mandates.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Precision Gear and Speed Reducer ManufacturingThe contract calls for the manufacture of a 90-degree heavy-duty gear assembly and speed reducer adapter in full compliance with military specifications, requiring complete fabrication, final assembly, rigorous testing, and secure packaging to meet operational standards. All work must adhere strictly to technical and quality control requirements dictated by defense protocols to ensure reliability and durability under demanding conditions. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the SBA and categorized under NAICS code 332993, which covers other fabricated metal product manufacturing. The solicitation is issued by the Strategic Acquisition Program Directorate under the Department of Defense, with a response deadline of August 18, 2026. While specific performance location and point of contact details are not provided, the contract emphasizes end-to-end production responsibility, from initial manufacturing through to delivery-ready packaging, with no subcontracting allowed unless explicitly permitted under small business set-aside rules.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Aircraft Jack Assembly SupplyA complete military-spec aircraft jack assembly is being procured as a commercial item under a subcontract arrangement, with delivery required FOB Origin to Norfolk, Virginia, zip code 23511-4397. The item is classified under NAICS code 332993 and is being sourced through the Department of Defense’s Aviation Supply Chain ESOC Buys office. The solicitation was posted on August 3, 2026, with responses due by August 11, 2026. The contract specifies that the supplier must provide a fully compliant aircraft jack assembly meeting military specifications, delivered in accordance with commercial item guidelines, and the performance location is firmly established at the Norfolk delivery point. The procurement is conducted under a standard commercial subcontract framework without any specific set-aside designation.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Injector Assembly SupplyThe contract calls for the supply and delivery of 12 units of an injector assembly identified by NSN 2910016886196, with all items required to meet strict military packaging and hazardous materials handling standards to ensure compliance with defense logistics protocols. The work is structured as a subcontract under the NAICS code 332993, indicating specialized manufacturing within the defense industrial base, and is managed by the LAND SUPPLY CHAIN division of the Department of Defense. Offers must be submitted by the response deadline of August 14, 2026, following a posting date of August 3, 2026, with no set-aside provisions designated for small or disadvantaged businesses. While delivery location and point of contact details are not specified, performance is expected to align with federal defense supply chain requirements, and all documentation must be accessible via the provided DIBBS portal link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN-Compliant Life Preserver Vests (PFDs)The contract involves the procurement and delivery of 16 commercial off-the-shelf life preserver vests that meet the military specification identified by NSN 4220014873201, ensuring full compliance with U.S. Navy standards for personal flotation devices. These vests are intended for use aboard a U.S. Navy vessel stationed at FPO AP 96667, with delivery terms designated as FOB destination, meaning the vendor is responsible for all transportation costs and risks until the items reach the specified delivery point. The solicitation falls under the NAICS code 423990, classifying it within miscellaneous durable goods merchant wholesalers, and is issued as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 3, 2026, and can be referenced through the DIBBS system using the provided link, though no solicitation number or point of contact is listed in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Disadvantaged Business Enterprise (DBE) / HUB Subcontractor

City Of Garland

POSTED

DEADLINE

General Goods Supplier for Municipal Use

City Of Garland

POSTED

DEADLINE

Next Generation Ammunition & Munitions Equipment (NGAME) for MMHE RFP/Solicitation

Solicitation # FA853226RB002

The Government is soliciting qualified U.S.-based industrial sources through the New Generation Ammunition & Munitions Equipment (NGAME) RFP to establish a robust vendor base capable of designing, developing, testing, manufacturing, and sustaining Munitions Handling Equipment (MMHE) that meets stringent nuclear certification standards per AFI 63-125. The contract is structured as a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) with a maximum value of $920 million over a 10-year period, comprising a three-year base and seven one-year options. Foreign participation is prohibited, and all end items must be manufactured in the United States in compliance with the Buy America Act. Only entities with a valid U.S. Commercial and Government Entity (CAGE) code are eligible for direct award, and all submissions must be made through approved U.S.-only channels. The solicitation requires detailed technical, small business participation, and price proposals submitted in four distinct volumes with strict page and format limitations, and all offerors must demonstrate compliance with CMMC Level 2 cybersecurity standards, ISO 9001:2015 quality systems, and military marking standards including MIL-STD-130 for unique item identification using Data Matrix symbology and MIL-STD-129 for packaging and shipment labeling. The Technical Proposal is assessed on a pass/fail basis using a self-scoring matrix requiring a minimum of two points, and Small Business Participation is evaluated on three mandatory elements related to outreach and subcontracting opportunities; both must be deemed acceptable for award consideration. Price is not rated but must be reasonable and compliant, with award determined under the Lowest Price Technically Acceptable (LPTA) methodology. All delivery orders will define specific quantities, delivery locations, and FOB terms, with performance occurring primarily at Warner Robins Air Force Base in Georgia. Payments must be processed through Wide Area WorkFlow (WAWF), and each awardee is required to attend a mandatory virtual post-award conference costing no more than $100. All submitted data must include Unique Entity IDs and CAGE codes in accordance with DFARS requirements, and compliance with U.S. sanctions related to Venezuela, China, and Xinjiang is mandatory.

FA8532 Aflcmc Wnkaa

POSTED

DEADLINE

in about 1 month

Commercial Supply Procurement – General Commercial ItemsThe contract involves the sourcing, packaging, and preparation of 13 commercial units for delivery to DLA Troop Support under strict government specifications and FOB destination terms, ensuring all items meet required standards prior to arrival at the designated location. The work falls under the NAICS code 423990, classifying it as other commercial vehicle parts and equipment merchant wholesalers, indicating the procurement is for general commercial items intended for military use. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 2, 2026, with delivery obligations tied to the destination point as specified by FOB terms, meaning the responsibility for the goods transfers to the government upon arrival. All activities, including packaging and logistics, must align with government compliance protocols without deviation, and the performance location is not explicitly defined in the provided data, leaving execution details to be coordinated between the subcontractor and DLA Troop Support.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply with Regulatory Compliance SupportThe contract is for the supply of commercial goods that must meet federal packaging, marking, and delivery standards, with full compliance to FAR 52.246-2 and Defense Logistics Agency quality requirements. The goods are intended for the Medical Supply Chain FSH under the Department of Defense and must be delivered to Suffolk, Virginia, with a zip code of 23435-5000. This is a subcontract under NAICS code 423990 for miscellaneous nondurable goods wholesalers, and all deliverables must align with federal regulations governing product integrity, documentation, and quality assurance throughout the supply chain. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and bidders must ensure adherence to all specified regulatory frameworks during proposal submission and contract execution. The contract requires strict adherence to established federal guidelines on packaging and marking to ensure proper handling, traceability, and delivery efficiency. The buyer expects suppliers to demonstrate proven capability in meeting Defense Logistics Agency quality standards and to maintain compliance throughout the performance period, with emphasis on accountability and consistency in commercial item delivery.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Item Resale and IDIQ Vendor OnboardingSuppliers are invited to position themselves as approved vendors under a $950 million indefinite-delivery, indefinite-quantity contract vehicle focused on the resale and fulfillment of commercial items. This opportunity, administered by the Defense Logistics Agency under the Department of Defense, is structured to streamline procurement by qualifying vendors to supply a broad range of commercial goods required across military and defense operations. The contract falls under NAICS code 423990, indicating it targets other commercial equipment distributors, and is designed to facilitate efficient sourcing through a pre-vetted vendor pool. Vendor selection will enable approved entities to compete for task orders issued under the contract, supporting logistics needs throughout the U.S. and potentially overseas without restrictive geographic limitations. The solicitation opened on August 2, 2026, and suppliers must align with the DLA's requirements for commercial item sourcing, quality, delivery performance, and compliance to be considered for inclusion in the vendor base.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Accumulator SupplyThe contract calls for the supply of five hydraulic accumulators identified by NSN 3040009573601, requiring full compliance with military-specific packaging, labeling, and quality assurance standards. These components are critical to maintaining operational readiness and must meet exacting defense specifications to ensure performance under demanding conditions. The solicitation is classified as a subcontract under NAICS code 332993, indicating it falls within the miscellaneous fabricated metal product manufacturing sector, and is managed by the Fluid Handling Division of the Department of Defense. The offer deadline is set for August 13, 2026, with the solicitation posted on August 2, 2026, providing potential suppliers approximately 11 days to prepare and submit responses. The place of performance is designated as Hill AFB, Utah, with a zip code of 84056-5734, meaning delivery and logistical coordination must align with the requirements of this military installation. All units must be delivered in accordance with defense logistics protocols, and while no set-aside designation is specified, the acquisition is handled through the DLA’s DIBBS system, emphasizing the formal and regulated nature of the procurement process.

FLUID HANDLING DIVISION

POSTED

DEADLINE

General Supply of Municipal GoodsThe City of Denton is seeking suppliers to provide a range of unspecified goods and materials under a subcontract agreement, with deliveries governed by issued purchase orders that specify required quality, quantity, and timing standards. The contract is categorized under NAICS code 423990, indicating it pertains to miscellaneous nondurable goods merchant wholesalers, and is open for bids with a response deadline of August 19, 2026. All supplies must be delivered in full compliance with the city’s operational needs, ensuring that items meet established specifications and are provided on schedule. The solicitation is not subject to any set-aside provisions, and performance is expected to occur within the jurisdiction of the City of Denton, Texas, although specific delivery locations are not outlined in the posted details. Interested parties may access the full solicitation through the provided online portal.

POSTED

DEADLINE

Commercial Supply Fulfillment – Non-NSN ItemsThe contract is for the procurement and delivery of non-NSN commercial off-the-shelf items as outlined in delivery orders under Enclosure #3, under the title Commercial Supply Fulfillment – Non-NSN Items. It is structured as a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 423990, which covers other wholesale electronic markets and agents and brokers. The contract was posted on July 31, 2026, and performance is governed by specific delivery orders tied to the referenced enclosure, ensuring that only designated COTS items are procured without federal classification codes. The place of performance and point of contact details are not specified, indicating that fulfillment may be distributed or tailored to the needs of individual delivery orders, with no geographic restriction indicated. The contract is facilitated through the DIBBS system, and the associated link provides access to detailed award records.

Defense Logistics Agency

POSTED

DEADLINE