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CSJFC, INC.

UEI: N1M8X3C2MVN8

CSJFC, INC. is a federal contractor, registered under UEI N1M8X3C2MVN8. It has been awarded $107,703 across 18 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Sporting and Recreational Goods and Supplies Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

N1M8X3C2MVN8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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 Agriculture$53.1K49.3%

Department Of Defense$20.9K19.4%

Department Of State$18.1K16.8%

Department Of The Interior$8.0K7.5%

Department Of Justice$7.5K7%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$53.1K49.3%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$18.2K16.9%

421910 - Unknown NAICS$18.1K16.8%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$6.4K6%

332993 - Ammunition (except Small Arms) Manufacturing$3.9K3.7%

333314 - Optical Instrument and Lens Manufacturing$3.1K2.9%

- Unknown NAICS$2.3K2.1%

332995 - Other Ordnance and Accessories Manufacturing$2.2K2.1%

Others - Other NAICS codes (2 codes, <0.5% each)$291.80.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CSJFC, INC.'s top NAICS codes and agencies

Supply of Grooved Pulley (NSN: 3020016180023)The contract pertains to the procurement and delivery of a single grooved pulley, a mechanical component essential for belt-driven and power transmission systems, identified by the National Stock Number 3020016180023. This is a commercial off-the-shelf item requiring full compliance with manufacturing standards, appropriate packaging protocols, and FOB origin shipment terms to ensure consistency and reliability. The item must be produced and supplied under strict quality controls aligned with government specifications for defense applications, despite being a standard commercial product. The solicitation, issued under the organization LSO COMBAT VEHICLES AND ARMAMENT within the Department of Defense, was posted on August 5, 2026, with a response deadline of August 17, 2026. It is classified as a subcontract and is subject to North American Industry Classification System code 332994, which covers Other Fabricated Metal Product Manufacturing. The place of performance is designated as Fort McCoy, Wisconsin, with a zip code of 54656-5131, indicating where the item must be delivered or utilized. No set-aside provisions or special procurement categories are specified, and the contract is open for general bidding through the DLA Dibbs platform under reference number SPE7L426T5995.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L1-26-Q-1455

This contract solicits four units of a critical gun part designated as a lever and shaft, with unique technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, mandating that all manufacturers or exporters register with the Directorate of Defense Trade Controls; failure to provide proof of registration will render an offer ineligible. Government First Article Testing is required, and offerors may be contacted post-submission to price the FAT requirement. Two exhibits must be submitted: one fully assembled and coated unit and one machined but unassembled, uncoated unit. The NSN is 0001S00000052, with a delivery schedule of 281 days after contract award. The solicitation number is SPE7L1-26-Q-1455, issued on August 5, 2026, with responses due by August 14, 2026, under the Department of Defense’s Land Supply Chain, with performance at Hill AFB, Utah. The contracting office point of contact is Zane Zwayer, reachable via email and phone listed in the contract data.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

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

Solicitation # SPE4A7-26-T-618K

The contract pertains to the procurement of 55 units of a BRACKET, CLAMP LOWER with NSN 5342-01-086-1493 under solicitation SPE4A7-26-T-618K, with a response deadline of August 13, 2026, and a delivery requirement of 363 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific identifiers such as RD002 for Covered Defense Information, RP001 for packaging, RQ006 for quality conformance inspection, and RQ001 for tailored higher-level contract quality requirements. The Certificate of Quality Compliance and DD Form 1423s are required, and all data must align with the Technical Data Package. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA training and received formal approval. The place of performance is Tracy, California, 95304-5000, with primary point of contact Christian Roberson from the Department of Defense’s ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

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 23 hours ago

DEADLINE

Gear and Transmission Component SupplyThe contract pertains to the supply of precision-machined components including gears, shafts, bearings, and transmission sub-assemblies specifically designed for use within tractor drive units. These parts are critical to the mechanical functionality and performance of military-grade equipment, requiring high standards of engineering precision and material durability. The solicitation is issued as a subcontract under NAICS code 332994, indicating the focus is on other fabricated metal product manufacturing, with performance expected to occur in New Cumberland, Pennsylvania, at the designated zip code 17070-5002. The opportunity was posted on August 4, 2026, with a firm response deadline of August 7, 2026, leaving a narrow three-day window for potential suppliers to submit proposals. While no set-aside classification or agency-specific procurement restrictions are specified, the contract is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction division. All submissions must be made through the DIBBS platform, with the official solicitation accessible via the provided UI link. Suppliers are expected to meet stringent quality and delivery criteria consistent with defense production requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Swing Check Valve Hinge (NSN: 4820017286397)The contract entails the supply of two units of a hinge component designed for a swing check valve, identified by NSN 4820017286397, and must fully comply with military specifications including RA001 as listed on the DLA Master List. The components are required to be packaged and marked in accordance with MIL-STD-129 standards, ensuring proper identification, handling, and traceability throughout military logistics channels. The solicitation is issued as a subcontract under the NAICS code 332994, indicating classification within other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Performance of the contract is to occur at a military postal address with the zip code 96691-2900, indicating the delivery point is likely a forward-operating or overseas military facility. The proposal must be submitted by the response deadline of August 17, 2026, with the solicitation posted on August 4, 2026, providing a two-week window for potential suppliers to prepare and submit their offers.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machined Tube Fitting Locknut SupplyThe contract entails the manufacture and supply of 827 units of CRES passivated tube fitting locknuts specifically designed for 37-degree flared fluid connections, complying with the stringent industry standards SAE AS5179D and AS4841 Rev D. These components are critical for high-integrity fluid systems requiring precision, corrosion resistance, and reliable sealing performance under demanding operational conditions. The locknuts must be manufactured from corrosion-resistant steel and undergo passivation to ensure longevity and resistance to environmental degradation. The solicitation is issued as a subcontract under the Department of Defense’s Fluid Handling Division, with performance required at Tinker Air Force Base, Oklahoma, ZIP 73145-8000. The North American Industry Classification System code 332994 indicates the work falls under Other Miscellaneous Fabricated Metal Product Manufacturing. The opportunity was posted on August 4, 2026, with responses due by August 11, 2026, indicating a tight turnaround for qualified vendors. The requirement is part of a broader defense logistics effort, and all delivered units must meet exacting technical specifications to ensure compatibility and safety in aerospace and military fluid systems.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Coupling Component Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Preformed Hose (NSN 4720015702332)The contract mandates the supply and delivery of preformed hose designated by NSN 4720015702332, requiring strict adherence to federal specifications governing product quality, construction, and performance. All deliveries must comply with hazardous materials reporting and labeling standards, ensuring proper identification and handling throughout the transportation chain. Final inspection at the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, is required to verify conformance before acceptance. The contract is structured as a subcontract under the NAICS code 332994, indicating it involves other fabricated metal product manufacturing, and is issued by the Fluid Handling Division of the Department of Defense. Responses must be submitted by the deadline of August 17, 2026, and the contract is subject to all applicable FAR clauses relating to delivery, documentation, and compliance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machined Adapter Manufacturing

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Valve Disk Retainer (NSN 4820017287589)

Defense Logistics Agency

POSTED

DEADLINE

Gasket Supply and Delivery (NSN: 5330-01-472-4538)The contract entails the supply of 2,356 gaskets identified by NSN 5330-01-472-4538, with strict adherence to military packaging, labeling, configuration control, and hazardous materials standards. All items must meet mandated specifications to ensure compatibility with defense systems and regulatory compliance throughout the supply chain. Delivery is structured under FOB Destination terms, meaning the supplier retains responsibility for the goods until they arrive at the designated government location, where formal acceptance will occur upon inspection and verification of conformance. The solicitation is classified as a subcontract under NAICS code 332994 and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026. No set-aside provisions are specified, indicating the contract is open to eligible contractors without preference based on size or status. Performance location and point of contact details are not provided, but fulfillment requires full compliance with federal defense logistics protocols and successful government acceptance at the delivery point.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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

Hose Bushing Component Manufacturing / Supply

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metal Hose Assembly ManufacturingThe contract calls for the manufacture of forty metallic hose assemblies under CLIN 0001, requiring full lifecycle production including material sourcing, fabrication, pressure testing, and final inspection—all to comply with military specifications. The work must be performed by a Women-Owned Small Business as this is a WOSB Set-Aside solicitation under NAICS code 332994 for other fabricated metal product manufacturing, ensuring eligibility by the awardee meets the specified ownership and control criteria. The place of performance is designated as Hill Air Force Base with a zip code of 84056-5734, and all deliverables are expected to meet the rigorous quality and safety standards demanded by the Department of Defense’s Fluid Handling Division. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and the contract type is classified as a subcontract under the Defense Logistics Agency’s procurement system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Tube Assembly ManufacturingThe contract seeks the manufacture and supply of a metal tube assembly identified by NSN 4710014825088, engineered to meet stringent military specifications covering design, quality assurance, packaging, and cybersecurity requirements. This is a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS, and performance is designated to occur at Fort Lee, Virginia, with a ZIP code of 23801. The North American Industry Classification System code is 332994, indicating the work falls under other fabricated metal product manufacturing. All deliverables must adhere to defense-grade standards to ensure operational readiness and interoperability within military systems. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, with no set-aside provisions specified. The contract does not include a designated point of contact, and no solicitation number is provided in the data. Participation requires full compliance with cybersecurity protocols intended to safeguard sensitive data throughout the manufacturing and supply chain process. The product must be delivered in packaging that protects against environmental damage and meets military handling and storage guidelines. While the contract is not linked to a specific prime contractor, successful bidders must demonstrate capacity to fulfill all technical, logistical, and regulatory demands inherent to Department of Defense procurement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE