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J.C. MacElroy Company, Inc. 91 Ethel Road West PISCATAWAY NJ 08855 USA

UEI: SLED_B7D80B774DFD4782

J.C. MacElroy Company, Inc. 91 Ethel Road West PISCATAWAY NJ 08855 USA is a federal contractor, registered under UEI SLED_B7D80B774DFD4782. It has been awarded $25,263 in federal contracts. Primary work spans All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B7D80B774DFD4782

Federal Contracting Overview

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

AI Capability Profile

J.C. MacElroy Company, Inc. provides specialized manufacturing services under NAICS 326299, focusing on other plastics product manufacturing. The company has experience supporting the Department of Transportation. The firm's industry focus is centered on the plastics product manufacturing sector. ...

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

Department Of Transportation$25.3K100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$25.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J.C. MacElroy Company, Inc. 91 Ethel Road West PISCATAWAY NJ 08855 USA's top NAICS codes and agencies

Supply of Plain Encased SealsThis subcontract involves the procurement of 61 units of plain encased seals, identified by NSN 5330-01-246-9386, to support prime contractors delivering on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland. The supplier must strictly adhere to the RP001 DLA Packaging Requirements for Procurement and ensure all items meet the technical and quality standards specified in RA001. The opportunity is categorized under NAICS code 326299, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Retainer CoversThis subcontract involves the manufacture or sourcing of specialized retainer covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all covers meet strict technical specifications and adhere to MIL-STD-129 marking standards and RP001 DLA packaging requirements for procurement. The scope of work requires the delivery of two retainer cover units to the DDSP New Cumberland Facility in Pennsylvania. This opportunity is categorized under NAICS code 326299 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Nonmetallic Hose Assembly (Rubber with Steel Interlayer)This subcontract involves the manufacture or sourcing of 124 nonmetallic hose assemblies featuring a rubber construction with an internal steel layer, specifically meeting NSN 4720006176902. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Hill AFB. The supplier is responsible for ensuring all units comply with the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. Delivery of the assemblies is designated as FOB Origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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O-Ring Manufacturing and SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of 266 O-rings under NSN 5331012173254. The supplier must ensure all rubber seals match FSC 5331 specifications and utilize UV-resistant packaging to prevent material deterioration. All packaging and marking must strictly adhere to MIL-STD-129 standards for delivery to the designated government destination. The contract falls under NAICS code 326299 and specifies a place of performance in New Cumberland. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

O-Ring Manufacturer (NSN 5331-00-165-1972)This subcontract involves the manufacture and supply of 5,746 high-precision O-rings under NSN 5331-00-165-1972 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. All units must be produced in strict accordance with SAE AS3208A and the DLA Master List of Technical and Quality Requirements to ensure total compliance. Key performance standards include a zero-non-conformance sampling requirement and a guaranteed non-extendable shelf life of 240 months. The place of performance is located in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 64 nonmetallic hose assemblies, specifically NSN 4720015764548, to support prime contractors for the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The fabrication process must strictly adhere to environmental standards by ensuring that no Class I ozone-depleting chemicals are utilized during production. The contractor is responsible for meeting rigorous military specifications, including packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. Performance for this contract will take place in Barstow, California, under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-686758-2)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of eight specialized sleeve bushings identified by NSN 3120-01-686758-2. The parts are intended for prime contractors fulfilling DLA supply contracts and must be delivered via the First Destination Transportation program to Tobyhanna. A critical technical requirement stipulates that additive manufacturing processes cannot be used for production without explicit authorization from the contracting officer and approval from the Engineering Support Activity. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 326299.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lower Bushing SupplyThis subcontract involves the manufacture and supply of 294 lower mechanical bushings for prime contractors supporting the DLA Weapons Support, ASC Commodities Division of the Department of Defense. The contractor is responsible for producing the bushings in strict accordance with provided technical specifications and must adhere to all First Destination Transportation program requirements. To ensure quality and specification compliance, the components must successfully pass First Article Test requirements. The final delivery of the 294 completed bushings will be handled via FOB Origin, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Lock Washer SupplyThis subcontract involves the manufacture or sourcing of 196 lock washers under NSN 5310 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier must ensure all units meet strict technical specifications, with the possibility of utilizing additive manufacturing provided it receives approval from the Engineering Support Activity. The contract requires full compliance with MIL-STD-129 for shipment and storage protocols and adherence to DFARS 252.223-7008 regarding the use of hexavalent chromium. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Industrial Grade Rubber CompoundThis subcontract involves the supply of industrial grade raw vulcanized rubber material and specialized rubber compounds to support prime contractors for the DLA Weapons Support Land Supplier Opns Engines. The materials must strictly adhere to the chemical and physical specifications required for Oshkosh Defense LLC part number 3245068. To maintain DLA quality standards and ensure compliance with the Buy American Act, the provider is required to furnish Certificates of Conformance upon delivery of the rubber compound to the manufacturer. The contract is categorized under NAICS code 326299 and is managed under the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of seven specialized nonmetallic hose assemblies. These components must meet NSN 4720-01-425-8207 and maintain compatibility with part numbers from Landoll Company, BAE Systems, and Parker Hannifin. Due to their intended use in critical applications, the assemblies must be constructed from specific nonmetallic materials. Eligible providers must possess a valid CAGE code and operate under NAICS code 326299. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Rubber Adhesive Tape SupplierThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, seeks a supplier to provide rubber adhesive tape for prime contractors working on DoD and MARAD procurement projects. The contractor is responsible for manufacturing or sourcing the tape in 72-yard rolls, utilizing specialized rolling equipment to ensure precise length specifications. Each delivery for CLIN 0001 must consist of 32 rolls of tape. To ensure safety and regulatory compliance, the supplier must provide Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Windshield Wiper Blades (NSN 2090015211444)This subcontract involves the supply of specialized windshield wiper blade assemblies, identified by NSN 2090015211444, to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for delivering completed assemblies that are free of intentionally added mercury or mercury-containing compounds and must ensure all items comply with MIL-STD-129 standards for shipment and storage marking. The opportunity is categorized under NAICS code 326299 and is scheduled for performance at FPO 09532. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Cushioning Pads (NSN 5340-01-587-6763)This subcontract opportunity is for the manufacture and supply of 15,000 cushioning pads, identified as NSN 5340-01-587-6763, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project requires the fabrication of units according to strict technical specifications, with performance taking place in New Cumberland. The contract is designated as a Total Small Business Set-Aside under NAICS code 326299. To ensure quality and regulatory compliance, the contractor must maintain an ISO 9001:2015 quality system and adhere to the Berry Amendment and the Buy American Act. All delivered items must be inspected, packaged, and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Seal Replacement Parts Kit SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of 1,702 completed seal replacement parts kits for prime contractors. The selected supplier is responsible for manufacturing or sourcing specific seal components and assembling them into unified kits. A critical requirement of the contract is ensuring that all materials are free of hexavalent chromium and Class I ozone-depleting chemicals, while maintaining full supply chain traceability documentation. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-27-T-4064

Solicitation SPE7L1-27-T-4064 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of cushioning pads under NSN 5340-01-587-6763. The contract consists of two line items totaling 15,000 units, with 3,000 units designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 12,000 units for DLA Dist San Joaquin in California. Delivery is required within 106 days, with original required delivery dates set for June 10, 2027, and specific need ship dates of August 31, 2027, for the first location and November 5, 2026, for the second. The contract is a total small business set-aside under NAICS code 326299, with FOB Origin terms and inspection and acceptance occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for Type I shelf life and palletization per RP001. The contractor is required to use the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard to ensure quality control.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4255

This solicitation, number SPE7L1-27-T-4255, is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of V-belting (NSN 3030-01-494-5388). The items are to be delivered to the USS Dwight D Eisenhower CVN 69, with a required delivery date of November 3, 2026, and a delivery timeline of 20 days after award. The contract is designated as a Small Business Set-Aside and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to strict material and safety standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D, with limited exceptions for functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must adhere to DLA packaging requirements (RP001) and technical quality standards (RA001). Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the maintenance of the System for Award Management (SAM) registration. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0356

Solicitation SPE7L5-27-T-0356 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 49 V-belts, identified by NSN 3030001305189. This is not a small business set-aside and falls under NAICS code 326299. The required delivery date is February 23, 2027, with a delivery timeframe of 109 days after the order is placed. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and RP001 packaging requirements. Items must be packaged according to ASTM D3951 and labeled per MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE