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J 2 SYSTEMS AND SUPPLY, LLC (800547916) 803 E 38TH ST INDIANAPOLIS, IN 46205-4553

UEI: SLED_C114CE2A1B6229C1

J 2 SYSTEMS AND SUPPLY, LLC (800547916) 803 E 38TH ST INDIANAPOLIS, IN 46205-4553 is a federal contractor, registered under UEI SLED_C114CE2A1B6229C1. It has been awarded $40,906 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C114CE2A1B6229C1

Federal Contracting Overview

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

AI Capability Profile

J 2 SYSTEMS AND SUPPLY, LLC specializes in the procurement and supply of industrial chemicals and water treatment materials. Their core capabilities include the bulk provision of high calcium hydrated lime and various other chemical agents required for large-scale environmental infrastructure. They ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$40.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J 2 SYSTEMS AND SUPPLY, LLC (800547916) 803 E 38TH ST INDIANAPOLIS, IN 46205-4553's top NAICS codes and agencies

Food-Grade Nutrient and Vitamin SupplierThis subcontract agreement establishes a partnership for the supply of food-grade vitamins and minerals to prime contractors working on beverage projects for the Correctional Training Rehabilitation Authority in California. The scope of work involves the delivery of bulk nutritional fortification additives, specifically high-purity Calcium, Vitamin D, Vitamin B12, Potassium, and Ascorbic acid. To maintain strict adherence to FDA and California food-safety regulations, the supplier is required to provide detailed ingredient statements and Certificates of Analysis for every batch delivered. The contract is categorized under NAICS code 325998 and specifies San Bernardino as the place of performance. Interested parties must note the response deadline of November 20, 2026, for this procurement opportunity.

Correctional Trng Rehabilitation Aut

POSTED

DEADLINE

Combustion-Side Fouling and Slagging Control ChemicalsThis subcontract involves the supply of specialized chemical agents designed to control combustion-side fouling and slagging for City of Spokane waste-to-energy projects. The contractor is responsible for providing these agents in dry powder, liquid slurry, or coating forms to prime contractors to modify the mechanism of action of ash, slag, and deposits. In addition to the physical delivery of chemical products, the provider must supply all necessary technical data sheets and Safety Data Sheets to the facility. The opportunity is categorized under NAICS code 325998 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of February 23, 2027. This agreement ensures that the waste-to-energy facility maintains operational efficiency by preventing the buildup of deposits through the application of these specialized chemical treatments.

City of Spokane

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DEADLINE

Chemical and Surface Solutions for Combustion-Side Fouling and Slagging Control in Waste-to-Energy (WTE) Systems

Solicitation # RFI 6648-26

The City of Spokane, through its Solid Waste Disposal Department, has issued Request for Information RFI 6648-26 to identify chemical and surface solutions for combustion-side fouling and slagging control at its Waste-to-Energy Facility located in Spokane, Washington. The city is seeking technical, commercial, and performance data from qualified suppliers regarding ash-modifiers, slag-control, deposit-modification, and anti-fouling products, including chemical additives and surface coatings. The primary objective is to find proven solutions that modify ash behavior to create softer, less adherent deposits, thereby improving boiler availability, heat-transfer efficiency, and fuel flexibility while reducing maintenance costs and forced outages. This RFI is for information-gathering purposes only and does not constitute a formal solicitation for bids or a commitment to purchase. Interested respondents must submit their responses electronically via the ProcureWare portal by February 23, 2027, with a clarification deadline of February 12, 2027. Required submissions include detailed company and product overviews, technical performance data specifically related to municipal solid waste incineration, implementation requirements for injection or application equipment, and commercial pricing structures. Additionally, respondents must provide Safety Data Sheets and documentation regarding DOT hazard classes and environmental regulatory status.

City of Spokane

POSTED

DEADLINE

Asbestos-Free Gasket Stock Material SupplyThis subcontract involves the supply of raw asbestos-free gasket material for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for providing raw gasket sheeting or stock that adheres to the specific chemical and physical properties outlined in the DLA Master List RA001. To ensure compliance, the provider must furnish Material Certifications and Certificates of Conformance verifying that all materials are asbestos-free. The contract requires strict adherence to the Buy American Act and mandates that the raw gasket material be delivered directly to the fabricator. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this procurement effort categorized under NAICS code 325998.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Superior Grade N65HH Carbon/Graphite StockThis subcontract involves the supply of raw, high-grade N65HH carbon/graphite stock to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work requires the sourcing and certification of Superior Grade N65HH material, ensuring it meets the strict designations necessary for critical application items. To verify quality and compliance, the provider must furnish comprehensive material certifications and Mill Test Reports. The performance of this contract is centered in Tracy, California, under NAICS code 325998, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Sterile Packaging and Sterilization ServicesThis subcontract for the Department of Defense Medical Supply Chain involves providing final sterilization and medical-grade packaging for RAPI Tubbing System packages. The selected provider will be responsible for executing Gamma or EtO sterilization, sealing items in sterile barriers, and ensuring all markings comply with Medical Marking Standard No. 1 and MIL-STD-129. To qualify for this engagement, the contractor must maintain ISO 13485 certification and adhere to MIL-STD-2073-1E standards. The performance of these services will take place in APO 09227, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Utility Grease (Freeze-Dried Granule) SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the supply of specialized utility grease in a freeze-dried granule form. The material must consist of a specific blend of mineral oil, zinc oxide, titanium dioxide, and silica, maintaining a closed crucible flash point of approximately 225 degrees Celsius. The contract specifies the delivery of two cases, with each case containing twenty 100.0 gram units. All shipments and storage must strictly comply with MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Oxygen-Activated Self-Heating Liner SupplyThis subcontract involves the manufacture and bulk supply of oxygen-activated, self-heating liners for prime contractors supporting the Department of Defense Medical Supply Chain. These specialized liners utilize exothermic chemical compounds and moisture-barrier packaging to generate dry heat up to 106 degrees Fahrenheit for a duration of six hours upon exposure to oxygen. To ensure operational readiness, the products must adhere to TCCC recommendations and maintain a shelf life of 60 months. The contract is managed under NAICS code 325998, with the place of performance located in Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Gasket Supply (NSN 5330014076960)This subcontract involves the supply of 18 units of gasket NSN 5330014076960 to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The contractor is required to deliver the gaskets along with corresponding Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 325998 and is performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

RECEIVER, COUNTERMEASUR

Solicitation # SPE4A0-27-T-0516

Solicitation SPE4A0-27-T-0516 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one unit of a countermeasures receiver, NSN 5865-22-618-5028. The item is to be delivered FOB Origin to Camp Lemonnier, Djibouti, with a required delivery date of November 3, 2026, and a delivery window of five days after order. The procurement is categorized under NAICS code 325998 and requires the submission of quotes via the DIBBS portal by November 13, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 for destination inspection. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-27-T-0440

The Defense Logistics Agency is soliciting the procurement of one box of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, identified by NSN 7930-01-367-0994. This is a small business set-aside acquisition with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order. The item is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is specified as FOB Destination to Holloman AFB, New Mexico, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the solvent is a hazardous material, it must be labeled according to the Hazard Communication Standard and comply with IP025 packaging and shipping requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment is required.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, CABLE BREAK

Solicitation # SPE4A7-27-T-3355

This fixed-price contract, solicitation SPE4A7-27-T-3355, is issued by the DLA Weapons Support ASC for the procurement of five cable break adapters, part number 906239-001, under NSN 5865-22-630-2334. The items are to be delivered to DLA Distribution San Diego within 214 days after the order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several key FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

IDS Biological Consumables SupplyThe IDS Biological Consumables Supply subcontract, managed by the Department of Defense agency W6QK Acc-Apg, involves the manufacture and delivery of recurring reagents and ancillary materials for prime contractors on U.S. Navy EMBD IDS projects. The scope of work includes providing essential buffers, flushing fluids, and cleaning detergents necessary for analysis cycles, as well as the delivery of recurring analysis kits and consumables. The contractor is responsible for ensuring shelf-life stability and adhering to specific storage requirements for all supplied materials. This opportunity is categorized under NAICS code 325998 and will be performed in Gunpowder, Maryland. The solicitation was posted on November 6, 2026, with a response deadline set for December 7, 2026.

POSTED

DEADLINE

Liquid Deicer for Fort Drum

Solicitation # W911S227QA016

Solicitation W911S227QA016 is a small business set-aside request for quote for the delivery of NASi Alpine RF-11 Liquid Runway Deicer to Wheeler Sack Army Airfield at Fort Drum, New York. The ordering period runs from December 12, 2026, to December 11, 2027, with requirements split between weekday deliveries of 33,600 gallons and weekend or non-business hour deliveries of 8,400 gallons. Orders will be executed on an as-needed basis in increments of 4,200 gallons, with required delivery lead times of 72 hours for weekdays and 48 hours for weekends. Per Amendment 0001, the product must consist of a mixture of 50 percent potassium acetate, 49 percent water, and 1 percent corrosion inhibitor. Award will be granted to a responsible offeror based on the most advantageous combination of price and other factors. Technical acceptance is binary and requires the submission of detailed product specifications, a Manufacturer's Certificate of Origin, a Buy American Act compliance attestation letter, and a feasible delivery plan. Offerors must also have no negative past performance records in SAM.gov, CPARS, or FAPIIS. All shipments exceeding 250 lbs or 20 cubic feet must be palletized according to DA pamphlet 700-32 and MIL-STD-147E, and must include a packing slip with the price and contract/order numbers to avoid payment delays or shipment refusal.

W6QM Micc-Ft Drum

POSTED

DEADLINE

6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

Solicitation 36C24127Q0028 is a firm-fixed-price requirement for the procurement of bulk road salt for the VA Medical Center Central Western Massachusetts for the 2026-2027 winter season. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and is classified under NAICS 325998. The government requires a premixed 85/15 blend consisting of 85 percent sodium chloride and 15 percent calcium chloride pellets by weight, though magnesium may be substituted. The product must adhere to ASTM D 632 standards with a minimum 95 percent blend specification and a maximum moisture content of 4 percent for calcium chloride and CMA products. Bagged or palletized materials are strictly prohibited as only bulk delivery is acceptable. The performance period runs from November 9, 2026, through April 30, 2027, with deliveries made to the salt shed adjacent to Building 13 in Leeds, Massachusetts. An initial delivery of 40 tons must be completed by November 23, 2026, with an additional estimated quantity of up to 200 tons to be delivered as requested. Subsequent orders will range from 20 to 60 tons per call and must be delivered within 72 hours of notification during standard business hours. Award will be determined through a comparative evaluation of technical capability, past performance, and price. Offerors must submit a signed VAAR 852.219-76 Certificate of Compliance and a Buy American Certificate if providing foreign end products.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Asphalt Sealant SupplierThis subcontract opportunity is for an asphalt sealant supplier to support prime contractors working on pavement preservation projects for the City of San Antonio Public Works Department. The selected supplier will be responsible for the manufacture and delivery of asphalt sealant materials that strictly adhere to city specifications and meet the requirements of Product Category 74502. The contract focuses on the reliable delivery of specified quantities of asphalt sealant to ensure the successful completion of city infrastructure projects. Interested parties should note that the response deadline for this opportunity is November 23, 2026.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Denatured Alcohol Cleaner for High Voltage TerminationsThis subcontract involves the supply of CDA-19 190 Proof completely denatured alcohol cleaner to prime contractors working on high voltage termination projects for the Nashville Electric Service in Nashville, Tennessee. The required product must be packaged in 500 mL plastic bottles and must be sourced from approved brands including ALDON, SPECTRUM, SCI CO E, FISHER S, or DECON LA. If an alternative brand is proposed, descriptive literature must be provided for evaluation to ensure it is an equal substitute. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. This opportunity falls under NAICS code 325998 and is specifically tailored to support the technical cleaning requirements of electrical infrastructure projects. Interested parties can find further details through the Nashville Electric Service vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Hazardous Material Absorbent & Containment SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the supply of chemical-resistant absorbent materials and containment booms. The materials must be specifically rated for Otto Fuel propellant and must be produced without the use of Class I ozone-depleting chemicals. Deliverables include bulk or kitted absorbent materials along with required Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 325998 and will be performed in New Cumberland. Interested parties should note the response deadline of November 16, 2026, for this hazardous material absorbent and containment supply requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE