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J & T LEASING LLC

UEI: J5M3PBEHSEM5

J & T LEASING LLC is a federal contractor, registered under UEI J5M3PBEHSEM5. It has been awarded $12,978 in federal contracts. Primary work spans Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

J5M3PBEHSEM5

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Department Of Defense$7.2K55.3%Department Of Justice$5.8K44.7%

Awards by NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$7.2K55.3%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$5.8K44.7%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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DEADLINE

Sealed Nickel Metal Hydride Battery SupplierThis subcontract involves the supply of 26 sealed Nickel Metal Hydride rechargeable batteries to the DLA Distribution DDSP New Cumberland Facility. The batteries must adhere to NSN 6130-01-656-0115 and Panmetrics LLC part number 200-075, ensuring a minimum shelf life of 60 months. The supplier is required to follow strict military standards for marking and packaging, specifically MIL-STD-129 and MIL-STD-2073-1E. Additionally, all deliverables must comply with the Hazard Communication Standard and NAVSEA 5100-003D regulations. The contract is categorized under NAICS code 423850 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Authorized Supplier of SAFRAN Power Semiconductor DiodesThis subcontract involves the procurement of 116 to 176 semiconductor diodes, specifically SAFRAN POWER USA LLC P/N 31169-504, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered to Hill AFB and include full supply chain traceability and lead finish markings that adhere to IPC/JEDEC J-STD-609 standards. To qualify, suppliers must hold Category One Source status as either an Original Component Manufacturer or an Authorized Distributor and obtain engineering source approval. All deliveries must be accompanied by the required compliance documentation. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Dewalt Industrial Lithium Ion BatteriesThis subcontract involves the supply of eight Dewalt Industrial Tool Co Lithium Ion Type I storage batteries, part number DCB609, for prime contractors supporting Department of Defense supply contracts. The batteries must have a minimum shelf life of 36 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. This includes the application of hazardous material labeling and Special Marking Code 32 to ensure safe and compliant transport and handling.

DLA DIST SAN JOAQUIN

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Supply of Korry Electronics Indicator LightsThis subcontract involves the procurement and delivery of two specialized Korry Electronics indicator lights, specifically part number 430-830-5291-016 and NSN 6210-01-370-4026, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be delivered FOB Origin to New Cumberland. The contractor must adhere to strict quality and security standards, including NIST SP 800-171 compliance and zero-non-conformance sampling per MIL-STD-1916. Additionally, all shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

27П-027_66110000-4 - Банківські послуги (Послуги з фінансового лізингу на закупівлю напівпричепів в асортименті (Напівпричіп-трал в/п 40т, напівпричіп бортовий в/п 25 т))

Solicitation # UA-2026-11-06-013648-a

This solicitation, issued by JSC Ukrgazvydobuvannya under the Government of Ukraine, seeks financial leasing services for the acquisition of specialized transport equipment. The procurement specifically includes one flatbed semi-trailer with a load capacity of 25 tons and one low-boy semi-trailer with a load capacity of 40 tons. The tender was posted on November 6, 2026, with a response deadline set for November 21, 2026. Interested parties can coordinate through the primary point of contact, Roman Melnychuk, for this Ukraine-based project.

АТ "УКРГАЗВИДОБУВАННЯ"

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ДК 021:2015 - 39310000-8 Обладнання для закладів громадського харчування (Електричний пароконвектомат)

Solicitation # UA-2026-11-06-013614-a

The Territorial Medical Association of the Ministry of Internal Affairs of Ukraine in the Poltava region is procuring an electric combi steamer for catering establishments under procurement identifier UA-P-2026-11-06-015050-a. The expected value of the purchase is 221,670.54 UAH, a figure determined based on market analysis from open sources and price lists. The required equipment must feature a high-strength stainless steel body, 12 levels for GN 1/1 containers, and three operating modes including convection and steam convection with temperatures up to 260 degrees Celsius. Key technical specifications include a power rating of 15.8 kW, 380V voltage, and integrated water and sewage connections. The delivery of the equipment must be completed no later than December 8, 2026.

Державна установа "Територіальне медичне об'єднання Міністерства внутрішніх справ України по Полтавській області"

POSTED

DEADLINE

27П-026_66110000-4 - Банківські послуги (Послуги з фінансового лізингу на закупівлю напівпричепів-цистерн для перевезення метанолу V = 28 м³)

Solicitation # UA-2026-11-06-012692-a

This contract, issued by JSC Ukrgazvydobuvannya under the Government of Ukraine, is a solicitation for financial leasing services to acquire semi-trailer cisterns specifically designed for the transportation of methanol. The required equipment must have a volume of 28 cubic meters and comply with the specified CPV and UKTSEA codes for trailers and semi-trailers. The procurement process was initiated on November 6, 2026, with a response deadline set for November 21, 2026. Managed by Roman Melnychuk, the project is based in Kyiv and involves the delivery of specialized transport assets to support the agency's operational needs within Ukraine.

АТ "УКРГАЗВИДОБУВАННЯ"

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DEADLINE

RO/DI Filtration and Consumables SupplierThis subcontract opportunity is for the supply of high-purity filtration components and consumables to support prime contractors on Department of Veterans Affairs healthcare facility projects. The scope of work includes providing 20 and 40 inch 5 Micron pre-filters, 40 inch .04 Endotoxin post-filters, 2-1040 Mixed Bed DI units, 1040 Mixed Bed DI exchange resins, and UV lamps. All supplied materials must be compatible with SCW Reverse Osmosis/Deionization Upright Skids and meet AAMI ST108 resistivity requirements. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract requires delivery of these components to the Long Beach VA Medical Center. The procurement falls under NAICS code 423850, with a response deadline set for November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Код ДК 021:2015 - 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування.

Solicitation # UA-2026-11-06-008593-a

This solicitation, issued by the St. Michael's Clinical Hospital of Kyiv under the Government of Ukraine, concerns a one-time delivery of kitchen utensils, household goods, and catering equipment. The procurement process is identified by solicitation number UA-2026-11-06-008593-a, with the response deadline set for November 11, 2026. Performance of the contract will take place in Kyiv, Ukraine. A critical requirement for all participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Zorina Yuriivna Matsibora, regarding the submission of their price proposals.

Комунальне некомерційне підприємство "Свято-Михайлівська клінічна лікарня м.Києва" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

POSTED

DEADLINE

Код ДК 021:2015 - 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування.

Solicitation # UA-2026-11-06-008378-a

This solicitation, issued by the St. Michael's Clinical Hospital of Kyiv under the Government of Ukraine, concerns a one-time delivery of kitchenware, household goods, and catering equipment. The procurement process is identified by solicitation number UA-2026-11-06-008378-a, with the response deadline set for November 11, 2026. A critical requirement for all participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The contract will be performed in Kyiv, Ukraine, and interested parties may coordinate through the primary point of contact, Zorina Yuriivna Matsibora.

Комунальне некомерційне підприємство "Свято-Михайлівська клінічна лікарня м.Києва" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

POSTED

DEADLINE

Піч пароконвекційна на 7 рівнів. Підставка під пароконвектомат зі стільницею. Шафа холодильна. Шафа морозильна. Професійна овочерізка з набором дисків. Електрична картоплечистка. Слайсер.

Solicitation # UA-2026-11-06-005526-a

The Communal Institution Vinnytsia Lyceum No. 10 is conducting an open tender for the procurement of professional kitchen equipment. The required items include a 7-level steam convection oven, a matching stand with a countertop, a refrigerated cabinet, a freezer cabinet, a professional vegetable cutter with a set of discs, an electric potato peeler, and a slicer. The procurement process is managed by the Government of Ukraine and will be performed in Vinnytsia. Interested parties must submit their proposals by November 21, 2026. Tender documentation consists of the completed electronic fields and the attached text document as per Article 22 of the Law. A critical condition for consideration is that the proposed price must not exceed the expected value of the procurement specified by the customer in the announcement, as any higher bids will be rejected due to funding limitations.

Комунальний заклад "Вінницький ліцей № 10"

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DEADLINE

SMD_MATERIAL JANITORIAL CLEANING PRODUCTS, FIVE BOROUGHS OF NEW YORK CITY

Solicitation # 20261027032

The New York City Housing Authority is seeking a vendor to provide janitorial cleaning products for use across the five boroughs of New York City. This solicitation, identified by RFQ Number 528370 and solicitation number 20261027032, requires interested parties to access detailed material specifications through the NYCHA iSupplier portal. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026, at 5:00 PM. Prospective vendors must be registered in the iSupplier system to view the open negotiation and submit their proposals. All inquiries regarding the scope of materials should be directed to the primary point of contact, Chenezza Graham.

Housing Authority

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DEADLINE

Low-bed trailer rental

Solicitation # W0106-26A020/A

The Department of National Defence is soliciting the rental of three low-bed trailers to support operations at the Canadian Army Support Group (Eastern Region) Valcartier Garrison military base. The primary rental period runs from December 1, 2026, to March 31, 2027, with a potential optional extension through March 31, 2028. The trailers must be delivered DDP to CFB Valcartier by December 1, 2026, and must meet specific technical requirements, including a 30-foot minimum deck length, a load capacity of 35 to 45 tonnes, a low-profile deck height of 13 to 14 inches at the center, a three-axle configuration, and a hydraulically detachable gooseneck with its own power unit. The contractor is responsible for all on-site maintenance and repairs at CFB Valcartier, with strict performance timelines requiring urgent repairs within four hours and routine maintenance within forty-eight hours. In the event of a breakdown due to normal wear and tear, an equivalent replacement vehicle must be provided within twenty-four hours. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. Proposals must be submitted via email in three separate sections: a technical offer, a financial offer, and an offer submission and declaration form. Payment is issued via check or direct deposit within 30 days of receiving a valid invoice.

Department of National Defence

POSTED

DEADLINE

Highway Trailer Rental for CORCAN

Solicitation # 21C40-27-5466579

The Correctional Service of Canada CORCAN has issued a Request for Standing Offer for the monthly rental of up to 50 53-foot highway trailers to support the National Warehouse Distribution Centre and several institutions within the Ontario Region, including Bath, Collins Bay, Joyceville, Millhaven, and Warkworth. The required trailers must be tandem axle, 53ft x 102ft dry freight vans with air ride suspension. The contractor is responsible for delivering trailers within two business days of a call-up, providing all necessary licensing and permits, performing annual safety inspections, and managing full maintenance for normal wear and tear. Additionally, the contractor must provide a replacement trailer within two business days if a unit is out of service for more than 24 hours. Rental rates must include unlimited kilometres, as the trailers are primarily intended for dry storage. The Standing Offer is effective from the date of award until January 31, 2028, with options to renew for two additional one-year periods. Selection is based on the lowest evaluated price among responsive bidders who meet mandatory technical criteria, including demonstrated experience with 53-foot trailer rentals within the last five years and proof of access to a sufficient fleet. This procurement is open to Canadian suppliers and applicable trading partners under various international agreements, though it is not subject to Indigenous business set-asides. While there are no general security requirements, contractor personnel may be subject to site access restrictions and may be required to provide proof of a recent tuberculin test at their own expense to enter certain institutions.

Correctional Service of Canada

POSTED

DEADLINE

GSAP-RFQ-Supply, delivery and installation of kitchen equipment

Solicitation # UNDP-BIH-01707

The United Nations Development Programme in Bosnia and Herzegovina has issued solicitation number UNDP-BIH-01707 for the supply, delivery, and installation of kitchen equipment. Interested suppliers are required to submit their offers electronically through the designated system, ensuring they follow the specific instructions provided in the solicitation document and available user guides. Prospective bidders must have a registered profile to participate, utilizing existing accounts or creating new ones via the UNDP procurement portal. To stay informed of any amendments to the tender, suppliers should search for the specific tender using system filters and subscribe for notifications. For further assistance or inquiries, the primary point of contact is the Registry UNDP BiH.

POSTED

DEADLINE

RFB No. FVFD-2026-01 - Fire Department SCBA, Cylinders, and Facepieces (Two-Tier: New / Refurbished)

Solicitation # FVFD-2026-01

The City of Fort Valley, Georgia, is soliciting sealed bids for the procurement of Self-Contained Breathing Apparatus (SCBA), spare cylinders with valves, and facepieces for the Fort Valley Fire Department. The requirement consists of 11 SCBA packs, 11 spare carbon-fiber 4,500 psig 45-minute cylinders with valves, and 15 medium-sized facepieces, with an optional second set of 11 cylinders. The procurement is structured as a two-tier bid: Tier 1 for new equipment meeting NIOSH and NFPA 1981/1982 2018 standards, and Tier 2 for professionally refurbished equipment meeting NFPA 1981 2013 standards with a minimum two-year warranty. The City will award a single tier to the lowest responsive and responsible bidder, weighing price against condition, service life, and delivery time. This project is funded by the Peach County SPLOST 2008 Public Safety Equipment category, with an allocation of $500,000. Consequently, strict compliance with O.C.G.A. regulations is required, including the segregation of funds, itemized invoicing referencing RFB No. FVFD-2026-01, and a five-year record retention period. Bidders must provide an E-Verify affidavit and, for contracts exceeding $25,000, certify a drug-free workplace. The City is exempt from Georgia sales and use tax. Bids must be submitted via email to [email hidden] by November 24, 2026, at 2:00 p.m. Eastern. Payment terms are Net 30 following delivery, inspection, and acceptance at the Fire Department destination.

City of Fort Valley

POSTED

DEADLINE

Supply, delivery and maintenance of Ecolab Cleaning Products and Dispensers to the Government of Yukon

Solicitation # RSO - RFB-2026-10-5644

The Government of Yukon has issued solicitation RSO-RFB-2026-10-5644 for the supply, delivery, and maintenance of Ecolab cleaning products and dispensers. This contract is centered in Whitehorse, specifically within the traditional territories of the Kwanlin Dün First Nation and Ta’an Kwäch’än Council. The solicitation was posted on November 5, 2026, and requires all responses to be submitted by the deadline of December 1, 2026. Interested parties must coordinate with the Government of Yukon to provide the necessary cleaning supplies and ongoing equipment maintenance as specified in the tender requirements.

Government of Yukon

POSTED

DEADLINE