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J C B SPECIALTIES INC

UEI: ZLY3D9AESEJ9

J C B SPECIALTIES INC is a federal contractor, registered under UEI ZLY3D9AESEJ9. It has been awarded $396,521 in federal contracts. Primary work spans Schiffli Machine Embroidery, Gift, Novelty, and Souvenir Stores, and All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZLY3D9AESEJ9

Federal Contracting Overview

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

AI Capability Profile

J C B Specialties Inc specializes in custom textile manufacturing, apparel production, and promotional product sourcing. Their core capabilities include Schiffli machine embroidery and commercial screen printing for a wide range of garments, including infant shirts, ladies' tank tops, and weatherpro...

Key performance metrics

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

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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$396.5K100%

Awards by NAICS

313222 - Schiffli Machine Embroidery$105.9K26.7%453220 - Gift, Novelty, and Souvenir Stores$100.0K25.2%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$91.7K23.1%323113 - Commercial Screen Printing$72.6K18.3%315211 - Men's and Boys' Cut and Sew Apparel Contractors$11.0K2.8%314999 - All Other Miscellaneous Textile Product Mills$10.2K2.6%315232 - Women's and Girls' Cut and Sew Blouse and Shirt Manufacturing$5.2K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Outdoor Nylon USA Flag SupplierThis subcontract opportunity is for a supplier to provide finished outdoor nylon USA flags for prime contractors working on City of Philadelphia Fire Department procurement projects. The required flags must be manufactured in 4 by 6 and 5 by 8 dimensions, featuring 50 embroidered stars, double sewn stripes, and quadruple sewn fly ends with grommets. Due to these technical specifications, the supplier must possess industrial embroidery and sewing equipment to ensure all deliverables meet the established quality standards. The project is based in Philadelphia, Pennsylvania, and falls under NAICS code 314999. Interested parties should note that the solicitation was posted on November 7, 2026, with a response deadline of November 14, 2026.

Fire Department

POSTED

DEADLINE

Solicitation # B2728400

Solicitation B2728400 is a request for quotes issued by the City of Philadelphia Fire Department for the procurement of outdoor nylon USA flags. The required flags must be provided in two sizes, 4 x 6 feet and 5 x 8 feet, and must feature 50 embroidered stars, double sewn stripes, quadruple sewn fly ends, and grommets for flagpole mounting. This is a micro purchase procurement with a dollar limit starting at 45,000 USD, where awards are granted to the lowest responsive seller for a contract duration not to exceed 365 days. All quotes must be submitted electronically via the PHLContracts eProcurement platform by the response deadline of November 14, 2026. To be deemed responsive, vendors must register on the platform and submit a signed Consent and Authorization Agreement prior to the bid closing. Specific signature requirements apply based on entity type, requiring ink signatures from designated corporate officers or authorized owners. Additionally, the city provides a voluntary LGBTQ Applicant Opportunity Data Sheet to support diversity and inclusion efforts.

Fire Department

POSTED

DEADLINE

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

POSTED

DEADLINE

Tactical Burn Care Kit Bag FabricationThis subcontract involves the manufacture and supply of empty tactical burn care kit bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be fabricated from Olive Drab Cordura nylon, featuring padded and reinforced construction with integrated MOLLE compatible webbing. Production requires the use of industrial sewing equipment specifically suited for reinforced tactical gear to ensure durability and performance. The project is managed under the Department of Defense Medical Supply Chain MD SURG FSF. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards. The performance of the contract is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Parachute Riser CoversThis subcontract involves the manufacturing of 94 Parachute Riser Covers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division. The scope of work requires the cutting and sewing of specialized fabrics in strict accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must hold Approved Source of Supply or Authorized Dealer status and ensure full compliance with the Berry Amendment. The project is categorized under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Legend Light Indicator Insert ManufacturingThis subcontract involves the manufacture and supply of Legend Light Indicator Inserts for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating four units of the indicator insert for NSN 6210014154057, utilizing precision etching and either polymer molding or glass to meet strict technical specifications. All deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The work is categorized under NAICS code 323113 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Reflective Composite Shell FabricationThis subcontract for the Department of Defense Medical Supply Chain involves the fabrication of heat-reflective outer shells. The project requires the construction of 4-ply composite fabric shells featuring non-conductive reflective layers, integrated fluid absorption pads, built-in hoods, and 1.5-inch Velcro closures. Manufacturing must be performed using industrial sewing and bonding equipment, and all finished shells must pass weight testing to ensure they can support over 250 lbs. The contract is categorized under NAICS code 314999 and is designated for performance in Montevideo. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 12, 2026. The final deliverables consist of completed reflective shells fully equipped with the specified hoods and closures.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aircraft Seat Upholstery and CushioningThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC, involves the supply and installation of aircraft seat upholstery and cushioning. The selected contractor will be responsible for cutting and sewing fire-retardant aerospace fabrics and fabricating foam inserts in strict accordance with TDP Rev E and Drawing NR 98897. All deliverables must comply with rigorous aviation flammability standards to ensure safety and quality. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in zip code 84056-5734, with the primary objective of delivering completed seat cushions and upholstered covers to prime contractors. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Webbing Strap Supplier (NSN 5340-01-529-2920)This subcontract involves the manufacture and supply of 11 finished webbing straps for the DLA Weapons Support Land Supply Chain. The supplier must produce the items according to NSN 5340-01-529-2920 and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Berry Amendment is required, and the contractor must perform quality control to provide a Certificate of Conformance in accordance with FAR 52.246-15. Packaging must comply with RP001 and MIL-STD-129 standards. To be eligible, the contractor must hold CJCP certification and CMMC Level 2 compliance. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 314999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap ManufacturerThis subcontract opportunity is for the manufacture and delivery of 88 webbing straps, identified by NSN 5340-01-424-6652, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected provider must utilize industrial textile weaving and stitching equipment to fabricate the straps in accordance with the DLA Master List of Technical and Quality Requirements. Additionally, all units must feature identification marking compliant with MIL-STD-130N and adhere to the Buy American Act. The project is managed under NAICS code 314999 for the Department of Defense, with the place of performance located at Hill AFB. Interested parties must submit their responses by November 16, 2026. The final deliverable consists of 88 finished webbing straps meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Technical DecalsThis subcontract involves the manufacturing and supply of 98 technical decals for prime contractors supporting DLA Troop Support. The contractor is responsible for printing and fabricating the decals according to NSN 7690-00-880-7293 technical data, ensuring each item maintains a non-extendable shelf life of 24 months. All products must be packaged in accordance with RP001 and MIL-STD-129 standards and delivered FOB Origin to the DDSP New Cumberland facility. To qualify for this contract, the provider must hold CMMC Level 2 certification and US/Canada Joint Certification Program export-control certification to handle ITAR and EAR regulated data. The project falls under NAICS code 323113 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LINK, PARACHUTE, CONNECT

Solicitation # SPE4A7-27-T-3360

Solicitation SPE4A7-27-T-3360, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 parachute connector links (NSN 1670-01-682-8604), specifically part number N-025-SS from Butler Parachute Systems, Inc. The contract requires delivery to Minneapolis, MN, with a required delivery date of October 29, 2026, and a delivery lead time of 20 days. Shipping must be handled via traceable means, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while following DLA packaging requirements for procurement. Sampling must be conducted per MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. The material has no shelf life requirement, and Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE8E6-27-T-0536

Solicitation SPE8E6-27-T-0536 is a request for the procurement of 13 thermal insulation blankets, identified as critical application items. The required hardware is specified as NSN 5640-01-248-7559 and Northrop Grumman Systems Corporation part number 123AB10647-503. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and an original required delivery date of April 21, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. The procurement is categorized under NAICS code 314999.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COVER, PARACHUTE RISER

Solicitation # SPE4A7-27-T-3356

Solicitation SPE4A7-27-T-3356 is a request for the procurement of 94 units of Parachute Riser Covers (NSN 1670996135879), identified as critical application life support items. Due to the nature of these items, quotes are restricted to approved sources of supply or authorized dealers. The requirement specifies a need ship date and original required delivery date of October 20, 2028, with delivery handled via the First Destination Transportation program and shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and MIL-STD-129. Key regulatory compliance includes CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and destination inspection by the government. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSERT, LEGEND, LIGHT IN

Solicitation # SPE4A6-27-T-9920

Solicitation SPE4A6-27-T-9920 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of four units of an Insert, Legend, Light Indicator, identified by NSN 6210-01-415-4057. The contract is a fixed-price or simplified acquisition under NAICS code 323113, with delivery required within 50 days after order. The original required delivery date is December 14, 2026, with a need ship date of January 3, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List (RA001), while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a specific fragile marking code. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contractor must use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including NIST SP 800-171 cybersecurity standards, the Buy American Act, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Screen Printing/Imprinting Services for Promotional ProductsThis subcontract involves providing professional screen printing and imprinting services for the Massachusetts State Lottery Commission. The selected vendor will be responsible for applying a white Mass Cash logo onto magnetic chip clips using industrial pad or screen printing equipment to ensure high durability and precise alignment. The scope of work includes the creation of pre-production samples for approval and the delivery of finished, imprinted clips ready for final packaging. The project is categorized under NAICS code 323113 and will be performed in Canton, Massachusetts. Interested parties must submit their responses by November 23, 2026, to support prime contractors managing these promotional product requirements for the agency.

Lottery Commission

POSTED

DEADLINE

Маскувальний комплект оптичний

Solicitation # UA-2026-11-06-013766-a

This solicitation, issued by Military Unit A3719 of the Government of Ukraine, seeks the procurement of optical camouflage kits. The required equipment must feature a minimum optical filling density of 75 percent and a total area of at least 216 square meters, with unfolded dimensions of at least 18 by 12 meters. The kits must be lightweight, weighing no more than 65 kilograms in total, and designed for rapid deployment, installation, and retrieval within 30 minutes. Technical specifications demand high durability and resilience, including resistance to water, fuels, lubricants, and detergents, with an operational temperature range from -45 to +50 degrees Celsius. The material must maintain low visibility, with a maximum detection distance of 500 meters and a gloss level not exceeding 3.8 percent. The contract stipulates a minimum continuous operational warranty of 3 years and a storage warranty of 5 years, with strictly defined limits on the degradation of performance characteristics over these periods.

Військова частина А3719

POSTED

DEADLINE

Supply of NFPA-Compliant PPE HardwareThis subcontract focuses on the supply of specialized hardware components essential for the repair and maintenance of structural firefighting personal protective equipment for prime contractors working on CAL FIRE projects. The scope of work includes the delivery of physical components such as hook clasps, dee rings, suspender sets, and hook-and-loop fasteners. All provided materials must strictly adhere to the specifications required for NFPA 1851 certified gear to ensure safety and compliance. The opportunity is categorized under NAICS code 314999 and is associated with the state of California. Interested parties should note that the response deadline is November 19, 2026. This contract ensures that prime contractors have access to the necessary NFPA-compliant hardware to maintain the integrity of critical protective equipment used in the field.

POSTED

DEADLINE