Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

J & DEE, LLC

UEI: YFZCLMMCLDT8

J & DEE, LLC is a federal contractor, registered under UEI YFZCLMMCLDT8. It has been awarded $138,070 in federal contracts. Primary work spans Heavy Duty Truck Manufacturing and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Commerce and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

YFZCLMMCLDT8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Commerce$126.6K91.7%Department Of Veterans Affairs$11.4K8.3%

Awards by NAICS

336120 - Heavy Duty Truck Manufacturing$126.6K91.7%339113 - Surgical Appliance and Supplies Manufacturing$11.4K8.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with J & DEE, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for J & DEE, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in J & DEE, LLC's top NAICS codes and agencies

2026-011 Five (5) New Custom Class A Pumper Apparatus

Solicitation # 2026-11

Walker County Government is soliciting proposals for the purchase of five new purpose-built custom Class A pumper apparatus. All equipment must be of current design and manufacture, as used or refurbished apparatus are prohibited. The contract will be awarded to a vendor providing the best overall value, evaluated based on purchase price, warranties, service and parts availability, manufacturer support, delivery schedule, quality of workmanship, and vendor experience. The apparatus must comply with applicable NFPA and ISO requirements, as well as Federal Motor Vehicle Safety Standards. Proposals are due by November 24, 2026, and must include two hard copies and one PDF on a flash drive, along with a scale drawing and a Statement of Exceptions. The selected vendor must deliver the apparatus within 365 calendar days of the award, with liquidated damages of 200 dollars per day for delays. The manufacturer is required to provide at least two county inspections at their own expense. Key administrative requirements include a 10 percent retainage on payments, a preference for U.S.-produced goods, and mandatory E-Verify compliance. Responsibility for the equipment remains with the manufacturer until formal acceptance by Walker County.

Walker County Board of Commissioners

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Bariatric Hi-Lo Treatment TablesThis subcontract involves the supply of three new, current-production bariatric hi-lo treatment tables for prime contractors working on Department of Veterans Affairs clinic projects in Lawrenceburg. The required equipment must be Made in America and feature electrically powered surfaces with a 500 lb weight capacity and a height range between 18 and 37 inches. Each table must include a three-section upholstered surface with adjustable head and lower extremity sections, operating on standard 120 VAC, 60 Hz electrical service. This procurement is managed under the Department of Veterans Affairs Network Contract Office 10 with a response deadline of October 30, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 13 hours ago

DEADLINE

Electric Parallel Bars for Physical TherapyThis subcontract involves the supply of electric platform-mounted parallel bars for prime contractors working on Department of Veterans Affairs clinic projects in Lawrenceburg, Indiana. The required equipment is a fully assembled 10-foot gait-training system featuring a 500 lb load capacity, stainless-steel handrails, and a slip-resistant platform. Key technical specifications include electric height adjustment ranging from 26 to 54 inches with a digital display, manual width adjustment, and an automatic safety shutoff mechanism. To be eligible, the equipment must be ETL approved and manufactured in America. The opportunity was posted by the Department of Veterans Affairs Network Contract Office 10 under NAICS code 339113, with a response deadline of October 30, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 13 hours ago

DEADLINE

Tamper-Evident Medical Packaging SupplierThis subcontract opportunity with the Department of Justice, Division 0700, seeks a supplier to provide specialized tamper-evident medical packaging for prime contractors working on FBI National DNA Index System projects. The scope of work involves the manufacture and delivery of non-white poly or Tyvek envelopes featuring self-adhesive and tamper-tape closures, as well as drying envelopes equipped with desiccant packets. Performance for this contract will take place in Quantico, Virginia. To ensure quality standards, the selected supplier must maintain ISO 9000 accreditation. Interested parties must submit their responses by November 16, 2026.

POSTED

about 13 hours ago

DEADLINE

High-Precision Optical & Sensor ComponentsThis subcontract with the NASA Shared Services Center involves the supply of specialized optical components and sensors designed for propulsion testing projects. The scope of work focuses on the manufacture and delivery of high-precision hardware assemblies, including multi-wavelength detectors, integrated aiming lasers, and high-temperature optical lenses. These components must be capable of performing measurements between 300°C and 2000°C with a precise resolution of 0.1°C, necessitating the use of precision laser diodes and high-temperature resistant optical glass. The opportunity is categorized under NAICS code 339113 and was posted on October 21, 2026, with a response deadline of October 23, 2026. The contract serves prime contractors to ensure the delivery of critical measurement hardware essential for advanced aerospace propulsion testing.

NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

84--OXYGEN MASK RECEIVE

Solicitation # SPE1C127T0037

DLA Troop Support

POSTED

about 13 hours ago

DEADLINE

6530--Rehabilitation Equipment - High Low Beds and Parallel Bars - for the East Indianapolis VA clinic

Solicitation # 36C25027Q0044

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify domestic suppliers for physical therapy and rehabilitation equipment for the East Indianapolis VA Clinic. The agency is seeking information on one set of electric platform-mounted parallel bars and three bariatric hi-lo treatment tables. Both items must be Made in America and new, current-production models. The parallel bars require a 10-foot gait-training platform, a 500 lb load capacity, and ETL approval. The treatment tables must support at least 500 pounds, feature a powered height range of 18 to 37 inches, and operate on standard 120 VAC, 60 Hz electrical service. This notice is for informational and planning purposes only and is not a solicitation for quotes; therefore, no contracts will be awarded from this specific notice. Interested parties must provide their company details, SAM Unique Entity Identifier, place of manufacture, and socio-economic status to be considered for future acquisition decisions. All submissions must be sent to Contracting Officer Brian Rosciszewski by the specified deadline, referencing solicitation number 36C25027Q0044. Active registration in the System for Award Management is required for any future eligibility for a federal contract award.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 13 hours ago

DEADLINE

Mobile Water Supply Apparatus, Fire Fighting Vehicle

Solicitation # W8476-267142/B

The Department of National Defence is soliciting offers for the procurement of one Mobile Water Supply Apparatus, Fire Fighting Vehicle, to be delivered to Canadian Forces Base Dundurn, Saskatchewan. The vehicle must feature a single compartment water tank with a minimum capacity of 11,356 liters (3,000 US Gallons) and comply with CAN/ULC S515, the Motor Vehicle Safety Act, and NFPA certifications. The requested delivery date is 365 days after the contract award, with shipping terms set as 100% Delivered Duty Paid (DDP) per Incoterms 2020. The contract will be awarded to the compliant offer with the lowest evaluated price based on mandatory technical criteria. Bidders must demonstrate industry acceptability by providing evidence that the vehicle has been marketed for at least two years or that the company has at least five years of experience in manufacturing comparable equipment. Key requirements include the application of a commercial rust prevention coating, bilingual instructional and warning labels, and adherence to ISPM 15 for wood packaging. All welding must be performed by CWB certified welders, though AWS standards may be proposed as an alternative. Submissions must be sent exclusively via email by December 16, 2026, and should be organized into technical, financial, and administrative sections. The resulting contract incorporates the Ineligibility and Suspension Policy and requires compliance with the Federal Contractors Program for Employment Equity. Payment will be made within 30 days of receiving an undisputed invoice, with a 15 percent withholding applied to non-resident contractors unless a valid waiver is provided.

Department of National Defence

POSTED

about 20 hours ago

DEADLINE

in about 2 months

CUSTOM FIRE ENGINE FOR THE HAWAI'I FIRE DEPARTMENT, COUNTY OF HAWAI'I

Solicitation # 27-0070

The County of Hawai'i, specifically the Hawai'i Fire Department, is soliciting bids under solicitation number 27-0070 for the procurement of one custom stock fire engine. The objective is to ensure reliable emergency response capabilities through the delivery of a fully assembled vehicle featuring a specialized fire service cab, a ten-gauge polished stainless steel bumper, a bright aluminum treadplate gravel pan, and specific safety markings and color-coded discharge outlet tags. Bids must be submitted electronically via the OpenGov Procurement Portal by November 11, 2026. The contract will be awarded to the lowest responsible and responsive bidder, with evaluation based on technical compliance, vendor capability, and the ability to meet all prescribed specifications. The vendor is allowed a maximum of 365 calendar days for delivery from the date of the official Notice to Proceed. Performance includes an in-person pre-delivery inspection at the vendor's site and final acceptance upon delivery to the Hawai'i Fire Department in Hilo, Hawaii. Key requirements include adherence to AWS welding standards and the presence of a certified welding inspector on-site. While no federal funds, bid bonds, or performance bonds are required, contractors must provide tax clearance for payments exceeding 25,000 dollars and comply with Title VI of the Civil Rights Act. Payments are processed within 30 days following the acceptance of goods by the Officer-in-Charge and authorization by the chief procurement officer.

Hawaii Fire Department

POSTED

about 24 hours ago

DEADLINE

Ancillary Support Goods SupplierThis subcontract for Ancillary Support Goods Suppliers involves providing MassAbility-authorized goods and services to prime contractors for projects within Massachusetts. The selected supplier is responsible for coordinating the delivery of authorized products to participants and submitting all necessary quotes and documentation to ensure proper reimbursement. The contractor must strictly adhere to established product safety and quality standards for all authorized goods and ancillary services delivered. This opportunity is managed by the Administrative Office for the state of Massachusetts, with performance taking place in Boston. Interested parties must submit their responses by the deadline of December 1, 2026.

AO - Administrative Office

POSTED

DEADLINE

in about 1 month

SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

Triple A S.A. E.S.P.

POSTED

DEADLINE

Certified Replacement Parts SupplyThis subcontract involves the supply of OEM certified replacement parts for prime contractors working on National Institutes of Health projects. The scope of work focuses on providing essential hardware components necessary for emergency repairs and annual preventative maintenance for ION Chef, S5XL, and S5 Prime systems. To ensure operational integrity, all provided parts must strictly adhere to original manufacturing specifications. The contract requires the delivery of these certified hardware components to 5625 Fishers Lane in Bethesda. Managed under NAICS code 339113 for the Department of Health and Human Services, the opportunity was posted on October 20, 2026, with a response deadline of October 28, 2026.

National Institutes Of Health

POSTED

DEADLINE

Notice of Intent to Sole Source ONKOS Surgical MY3D Distal Radial Osteotomy Kit for Naval Medical Center Portsmouth

Solicitation # 12499874

Defense Health Agency

POSTED

DEADLINE

84--OXYGEN MASK RECEIVE

Solicitation # SPE1C127Q0088

DLA Troop Support is soliciting quotes for the procurement of 1,500 oxygen mask receivers under NSN 8475013896117. The requirement is divided into five separate delivery lines of 300 units each, with staggered delivery deadlines ranging from 90 to 210 days after the order is placed. All items are to be delivered to LVI - OCIE SE, and the approved source for this procurement is 97427 93A8514. This opportunity is issued as a Request for Quote under solicitation number SPE1C127Q0088 with a response deadline of November 20, 2026. Quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical specifications are not available. All responsible sources are encouraged to submit their quotes for consideration.

DLA Troop Support

POSTED

DEADLINE

Medtronic cardiovascular "procedural packages"

Solicitation # 2027MD

DLA Troop Support

POSTED

DEADLINE

USNS CODY (T-EPF 14) - Eye Wash Stations

Solicitation # N3220527Q7011

This contract, solicitation number N3220527Q7011, is for the procurement of portable eye wash stations and associated accessories for the USNS CODY (T-EPF 14). The requirement specifies the use of Guardian Equipment brand name products and consists of three firm fixed price line items: six cases of bacteriostatic additive (part GI540BA-R), 22 portable eye wash units (part GI540), and 22 orange thermal covers (part GI540TC). All items must be delivered to Norfolk, Virginia, by January 8, 2027, with a 48-hour advance delivery notification required. The procurement is managed by the Mschq Norfolk office under NAICS code 339113 and is open to small businesses, including service-disabled veteran-owned small businesses. Award may be based on the Lowest Price Technically Acceptable (LPTA) or Best Value criteria, evaluating both price reasonableness and technical compliance with part numbers and delivery dates. Strict packaging and marking standards are required, including compliance with MIL-STD 129R, ISPM 15 for wood packaging, and DOMANUAL 4140.01. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Medium-duty reefer truck [Camion moyen avec fourgon réfrigéré]

Solicitation # Doc5935933547

Library and Archives Canada is seeking proposals for the supply and delivery of one medium-duty reefer truck to be used in the Ottawa-Gatineau area. This solicitation, identified as Doc5935933547, requires interested suppliers to access the full Statement of Requirement and Technical Criteria through the SAP Ariba portal. The deadline for responses is November 30, 2026. All communications, including technical inquiries and official amendments to the request for proposal, are managed exclusively through the Event Messages board within the SAP Ariba system. Suppliers must have a completed Government of Canada profile and a registered account to view the full documentation and submit a bid.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

in about 1 month