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J. C. SCHULTZ ENTERPRISES, INC.

UEI: M223NNSK7L97

J. C. SCHULTZ ENTERPRISES, INC. is a federal contractor, registered under UEI M223NNSK7L97. It has been awarded $11,392,824 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills and Other NAICS codes (5 codes, <0.5% each). Top awarding agencies include Department Of Veterans Affairs, General Services Administration, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M223NNSK7L97

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

307

All time

Active

0

Currently performing

Completed

307

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 Veterans Affairs$9.0M78.8%General Services Administration$1.9M17.1%Department Of Defense$455.9K4%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$11.3M99.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J. C. SCHULTZ ENTERPRISES, INC.'s top NAICS codes and agencies

Specialized Textile/Insulation Fabrication for Aircraft Covers

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

STREAMER, AWARD

Solicitation # SPE1C1-27-Q-0143

Solicitation SPE1C1-27-Q-0143 is a small business set-aside for the procurement of one Iraq Campaign Air Force award streamer, identified by NSN 8345-01-576-4646. The streamers must be manufactured with a 2-3/4 inch hoist and a fly of 3 or 4 feet, adhering to drawings 5-5-2 and 5-5-2A and specification MIL-DTL-11589/594. The contract is established as a firm fixed price agreement with delivery required 120 days after award, with FOB and inspection/acceptance points set at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examinations, with the government providing notification of results within 30 calendar days. Quality standards are governed by ANSI/ASQC Z1.4, and packaging must comply with DLA requirement RP001. Award selection will be based on the best value offer, primarily evaluated by the total award price. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE7L1-27-Q-0159

Solicitation SPE7L1-27-Q-0159 is a firm fixed price request for the procurement of 190 left-hand life preserver covers (LPU-34/36P), identified by NSN 4220-01-461-8387 and BAE Systems part number 0102228-2. Issued by the DLA Weapons Support Land Supply Chain, this requirement is designated as a critical application item and a critical item, necessitating source inspection and compliance with Navy Drawing 30003 830AS250/830AS260. The delivery timeline is set for 133 days after the order is placed, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance is further governed by Clause 52.246-9000 for certificate of quality compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. All quotes must be submitted via DIBBS by November 16, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0148

Solicitation SPE1C1-27-Q-0148 is a small business set-aside for the procurement of 300 alphabetic international code signal flags. The specific item is an acrylic bunting, size 6, letter N, measuring 2 feet 11 inches in both hoist and fly. All items must be manufactured in accordance with drawing 16696-7A and specification MIL-DTL-2692. The contract is a firm fixed price agreement with a delivery requirement of 89 days after the order date, with a final customer need date of March 9, 2027. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit two first article samples within 30 calendar days of the contract award for visual, dimensional, and shade examination. Quality and inspection standards are governed by FAR 52.246-2 and ANSI/ASQ Z1.4, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-F-2692, and marking must adhere to MIL-STD-129. Notably, the use of mercury or mercury compounds in packaging and marking is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and regulations regarding covered defense information. A 12-month warranty on supplies of a noncomplex nature is required. Award selection will be based on the total award price to determine the best value offer.

C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

about 18 hours ago

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

about 18 hours ago

DEADLINE

J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

POSTED

about 18 hours ago

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Drag Chute Boot Assembly ManufacturingThis subcontract opportunity is for the final assembly and fabrication of the Drag Chute Boot Assembly (NSN 1670-00-869-1724) in support of DLA Weapons Support ASC projects. The selected contractor will be responsible for fabricating assemblies in strict accordance with Drawing 64D22320 Revision G and Drawing 200415485 Revision E, utilizing precision cutting tools and industrial sewing equipment specialized for technical textiles. The project is designated as a Total Small Business Set-Aside under NAICS code 314999. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. Responses are due by November 10, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0513

Solicitation SPE8E6-27-T-0513 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of fire extinguishers, specifically part number AA393-A1D under NSN 4210008892492. The requirement consists of two line items totaling 530 units, with 30 units destined for DLA Distribution Cherry Point in North Carolina and 500 units for DLA Distribution San Joaquin in California. The items are classified as hazardous materials under Title 49 CFR Division 2.2 (non-flammable, nonpoisonous gas) and must adhere to basic CID A-A-393A specifications. Delivery is required within 29 days of award, with specific need ship dates ranging from October 2026 to January 2027. The contract mandates strict compliance with hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for approval prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This is not a small business set-aside, and offerors must comply with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Inspection and acceptance will occur at the destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

FLAG, INDIVIDUAL

Solicitation # SPE1C1-27-Q-0144

Solicitation SPE1C1-27-Q-0144 is a small business set-aside, firm-fixed-price contract for the procurement of 80 individual Brigadier General USMC flags. The flags must be 4 feet 10 inches by 7 feet, constructed from Type I Class 3 nylon and wool bunting in accordance with drawing 75C5028A1002 and specification MIL-DTL-2692. Delivery and acceptance are set for destination, with the final production quantity due 90 days after award. The freight shipping address is Arizona Industries for the Blind in Phoenix, Arizona. The contract requires the submission of two first article samples within 30 calendar days of award for visual, dimensional, and shade examination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 governing palletization. Quality assurance is conducted per FAR 52.246-2 and DPSCM 4155.3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award selection is based on the total award price to determine the best value offer, provided the pricing is fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Time-Sensitive Medical Specimen and Product TransportThis subcontract for the Department of Veterans Affairs involves the time-sensitive transport of blood products and medical specimens for prime contractors supporting the VA North Texas Health Care System. The service provider is responsible for 24/7 emergency and scheduled deliveries to the Transfusion Medicine Unit at the Dallas VA facility. To ensure the safety and viability of the materials, the contractor must utilize temperature-controlled vehicles and GPS tracking to maintain strict cold-chain integrity. Compliance is a critical component of this agreement, requiring the contractor to hold biohazardous material transport certification and adhere to all HIPAA regulations. The project falls under NAICS code 492110 and is centered in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Therapeutic Phlebotomy Donation ServicesThis subcontract involves providing therapeutic phlebotomy donation services for Veteran patients within the VA North Texas Health Care System. The selected provider will be responsible for performing phlebotomy procedures using sterile medical supplies and specialized equipment, ensuring all activities strictly adhere to AABB and FDA voluntary donation guidelines. Qualified personnel for this project must be licensed phlebotomists or nurses. The scope of work focuses on the successful delivery of completed therapeutic phlebotomy sessions under the direction of prime contractors. The performance of these services is centered in the 75216 zip code area for the Department of Veterans Affairs.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Blood Component ProcessingThis subcontract for Specialized Blood Component Processing supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves the technical processing of blood units, specifically the irradiation of blood products, the freezing and deglycerolization of Patient RBCs, and the washing of red blood cells. All operations must be performed using blood irradiators, ultra-low temperature freezers, and RBC washing centrifuges in strict accordance with FDA and AABB standards to ensure units are ready for transfusion. The project is categorized under NAICS code 621511 and will be performed in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 3, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Clinical Pathology and Molecular Testing ServicesThis subcontract for Clinical Pathology and Molecular Testing Services supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves performing advanced clinical pathology and molecular testing, including Class 1 HLA Typing, RBC Genotype, RHD and RhCE Molecular Testing, Molecular Sequencing, and Platelet Immunoglobulin Assays. All services must be conducted in CLIA-certified facilities using specialized molecular sequencing equipment and HLA typing assays to deliver accurate laboratory test results and compatibility reports. The opportunity is categorized under NAICS code 621511 and is associated with a place of performance in zip code 75216. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Human Blood and Blood Component SupplyThis subcontract involves the supply and delivery of human blood and blood components for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes providing Leukocyte-reduced Red Cells, Pheresis Platelets, Fresh Frozen Plasma, and Cryoprecipitate, as well as specialized items such as Deglycerolyzed Red Cells and HLA-matched Platelet-pheresis. All products must be delivered to the Transfusion Medicine Unit. To ensure safety and quality, the contractor must utilize FDA-approved blood storage and temperature-controlled logistics that adhere to AABB and FDA requirements. The contract falls under NAICS code 423450 and is centered in the 75216 zip code area. The response deadline for this opportunity is November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Sole Source Notice - Blood and Blood Products

Solicitation # 36C25727Q0055

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price IDIQ contract to Carter Bloodcare for the supply and delivery of human blood and blood products to the VA North Texas Health Care System in Dallas, Texas. The scope of work includes providing a wide array of products and services, such as leukocyte-reduced red cells, pheresis platelets, fresh frozen plasma, cryoprecipitate, and therapeutic phlebotomy donation services, as well as clinical pathology procedures and molecular testing. All products must adhere to AABB and FDA standards, with specific requirements for expiration dating and quality, such as red cell units having at least 21 days remaining before expiration and platelets being less than 72 hours old upon delivery. Deliveries are required 24 hours a day, including weekends and holidays, to the Transfusion Medicine Unit at the Dallas facility. The contract is structured with a base period from May 1, 2027, through April 30, 2028, followed by four subsequent 12-month pricing periods extending through April 30, 2032. This procurement is being conducted as a sole-source action under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, as the government has determined that only one responsible source can satisfy its requirements. The contractor is required to maintain strict HIPAA compliance and implement robust electronic and physical safeguards to protect patient confidentiality. While the government is moving toward a pricing agreement with Carter Bloodcare, it has issued a notice of intent to allow other responsible sources to submit capability statements or quotations to determine if a more advantageous comparable source exists.

Department Of Veterans Affairs

POSTED

DEADLINE

Insert Ring - Cutting Wheel

Solicitation # N4523A27P4001

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility intends to award a sole-source, firm fixed service contract to E.H. Wachs for the procurement of insert rings and cutting wheels. This acquisition falls under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing and is expected to be completed by November 2026. The work will be performed in Bremerton, Washington. While this notice is not a request for quotes, interested parties may submit documentation of their capabilities and technical experience to the purchasing agent by November 6 at 8:00 AM Pacific Time. The government maintains sole discretion in determining whether to compete the procurement based on the responses received. All inquiries and capability statements must be submitted via email to Carolyn George.

Department Of Defense

POSTED

DEADLINE