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J.D.C.I. ENTERPRISES, INC. DBA 11950 AMEDICUS LN UNIT 2 FORT MYERS 33907 US

UEI: SLED_83B0C642717B41EF

J.D.C.I. ENTERPRISES, INC. DBA 11950 AMEDICUS LN UNIT 2 FORT MYERS 33907 US is a federal contractor, registered under UEI SLED_83B0C642717B41EF. It has been awarded $94,630 in federal contracts. Primary work spans Motor Vehicle Brake System Manufacturing and Totalizing Fluid Meter and Counting Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_83B0C642717B41EF

Federal Contracting Overview

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

AI Capability Profile

J.D.C.I. Enterprises, Inc. operates within the specialized manufacturing sectors of electronic assemblies and automotive components. Their industry focus encompasses the production of printed circuit assemblies and the manufacturing of other motor vehicle parts.

Key Performance Metrics

Awards Count

2

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 & Distribution

Awards by Agency

$94.6K100%

Awards by NAICS

336340 - Motor Vehicle Brake System Manufacturing$67.2K71.1%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$27.4K28.9%

Awards by Agency Over Time

Awards by Place of Performance

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RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought action is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. The solicitation was posted on October 30, 2026, and requires responses to be submitted by the deadline of November 30, 2026. Interested parties can access further details and submission portals through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 7 hours ago

DEADLINE

in about 1 month

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1091

Solicitation SPE7M1-27-T-1091 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86 special scale meters, identified by NSN 6625-01-456-4423. This acquisition is a total small business set-aside under NAICS 334514. The required delivery period is 51 days after order, with the place of performance located in Tracy, California. Offerors must submit quotes based on FOB Origin, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E preservation standards, and MIL-STD-129 marking guidelines. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and configuration changes must follow established engineering change proposal processes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

TOOL, RETAINING RING

Solicitation # SPE4A5-27-T-1643

Solicitation SPE4A5-27-T-1643, issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 15 units of a Retaining Ring Tool, identified by NSN 4920-01-633-8742. This is not a small business set-aside and falls under NAICS code 334514. The required delivery date is May 4, 2027, with a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

USCG Yard: Sensors and Meters

Solicitation # 70Z04027Q60002Y00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to procure commercial sensors and meters for the USCG Yard in Baltimore, Maryland. The requirement includes specific hardware such as continuous level sensor transmitters, remote flow totalizers, and magnetic level indicators. This is a total small business set-aside under NAICS code 334514. Award will be based on best value, evaluating the vendor's ability to provide the complete requirement, adherence to the required timeframe, and price. Quotes must be emailed to Chelsea Colson by October 6, 2026, at 0700 Eastern, and all vendors must maintain an active SAM.gov registration. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129R. Items must be individually packaged to match the Coast Guard Unit of Issue and clearly labeled with the item name, 13-digit stock number, manufacturer part number, cage code, purchase order number, unit of issue, and quantity. Shipping is required as FOB Destination to the Baltimore facility, with deliveries accepted Monday through Friday between 7:00 AM and 1:00 PM. Invoicing must be processed through the IPP portal with NET 30 payment terms. Additionally, any proposed substitutions require a specification sheet for compatibility evaluation, and access to certain drawings may require registration in the Joint Certification Program due to export controls.

POSTED

about 17 hours ago

DEADLINE

Supply of Brake Disc Rotors (NSN 2530-01-597-5734)This subcontract involves the supply of 31 Brake Disc Rotors under NSN 2530-01-597-5734 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to the Buy American Act and Berry Amendment. Performance requirements include specific packaging and shipping standards, specifically DLA Requirement RP001, MIL-STD-129, and ASTM D3951. The work is associated with NAICS code 336340 and will be performed in Tracy, California. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Liquid Quantity Transmitter SupplierThis subcontract involves the manufacture or procurement of 10 liquid quantity transmitters, specifically NSN 6680124173077, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units are produced in compliance with DLA Master List RA001 and adhere to strict packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and demonstrate compliance with DFARS 252.204-7012. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334514. Responses for this requirement are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Vacuum Gauge SupplierThis subcontract involves the manufacture or sourcing of 70 aircraft vacuum gauges, specifically identified by NSN 4920015585956, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 for all marking and shipment procedures. Performance for this contract will take place in San Diego, California. Eligible suppliers must provide a valid CAGE code and UEI, while ensuring full compliance with DFARS 252.225-7001 Buy American standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 334514.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730-01-615-4828)This subcontract involves the supply of two specialized fluid flow restrictors, specifically NSN 4730-01-615-4828, which corresponds to Parker Hannifin part numbers 20440 PC 32 or M4295. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support Fluid Handling Division. Performance will take place in New Cumberland, Pennsylvania. The selected provider must manufacture or source the components while adhering to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain quality systems compliant with SAE AS9003 or ISO 9001 and ensure full compliance with DFARS 252.225-7036. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-331-0627)This subcontract involves the supply of 222 fluid filter elements, identified by NSN 4330-01-331-0627, to support prime contractors fulfilling DLA supply contracts. The components must adhere to all DLA quality standards and technical specifications for fluid filtration. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, is the overseeing agency for this requirement. The contractor is responsible for delivering the completed units FOB Origin within 30 days of the order. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334514. The solicitation period concludes on November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CHAMBER, AIR BRAKE

Solicitation # SPE7L1-27-T-2975

Solicitation SPE7L1-27-T-2975 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015688932, with referenced part numbers B63-3276-X-24 and B63-3276-X24 from Meritor. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 regarding the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ROTOR, DISC BRAKE

Solicitation # SPE7L3-27-T-1589

Solicitation SPE7L3-27-T-1589 is a request for the procurement of 31 disc brake rotors, identified by NSN 2530-01-597-5734. The requirement is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date of March 25, 2027. The contract is established as a simplified acquisition with delivery terms set as FOB Origin and the place of performance located in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TEST SET, TRANSPONDER S

Solicitation # SPE7M1-27-T-1810

Solicitation SPE7M1-27-T-1810 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one transponder test set. The required item is identified by NSN 6625017244448, with corresponding Viavi Solutions Inc. part numbers 221822232 or AVX-10K-MIL. The delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipping FOB Origin to a facility in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and material standards, including a prohibition on Class I ozone-depleting chemicals and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CHAMBER, AIR BRAKE

Solicitation # SPE7L1-27-T-2987

Solicitation SPE7L1-27-T-2987 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015982354 and part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The contract specifies FOB Origin for both delivery and inspection/acceptance points, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding small business status and domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, BATTERY

Solicitation # SPE7M1-27-T-1805

Solicitation SPE7M1-27-T-1805 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one battery test set, identified by NSN 6625010408842 and part number BT900 from Ashley Manufacturing Corp. This commercial off-the-shelf item is to be delivered FOB Origin with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is to be shipped to the Texas Army National Guard in Lubbock, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-27-U-0241

Solicitation SPE7LX-27-U-0241 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of linear actuating cylinder assemblies, identified as NSN 2530012131725. This requirement is designated as a critical application item and specifies part numbers 2-198-2-00015 from Grove U.S. LLC and 2CT112 from Oshkosh Defense LLC. The procurement is structured as a total small business set-aside under NAICS code 336340, potentially resulting in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for an estimated quantity of 16 units over a one-year period. Key delivery terms include a 75-day delivery window with shipping FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements RP001. Additionally, the contractor is responsible for identifying hazardous materials and providing safety data sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price quotes from qualified suppliers, with the possibility of an automated award process.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-1606

Solicitation SPE7L3-27-T-1606 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of eight hydraulic servicing units, identified by NSN 4910-01-602-5069. The required delivery date is May 7, 2027, with delivery and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, it is designated as a total small business set-aside under FAR 19.5 and may utilize the HUBZone price evaluation preference. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS cybersecurity and incident reporting standards. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7M1-27-T-1816

Solicitation SPE7M1-27-T-1816 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 current sensors, identified by NSN 6625016548435. The items are to be delivered FOB Destination to the USS Washington (SSN 787) within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The procurement is governed by NAICS code 334514 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from providing parts made via additive manufacturing unless specifically authorized. Quotations are due by November 9, 2026, to the DLA office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1827

Solicitation SPE7M1-27-T-1827 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 57 units of Test Adapters, identified by NSN 6625-01-683-0656. The delivery is specified as FOB Origin with a required delivery period of 103 days, targeting a final delivery date of December 22, 2024, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS system by November 9, 2026. This procurement carries stringent security and regulatory requirements. The contractor must be CMMC Level 2 certified through a Certified Third-Party Assessment Organization and comply with DFARS 252.240-7997 regarding NIST SP 800-171 assessments. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE