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J D C I ENTERPRISES, INC

UEI: QDPJM11HR911

J D C I ENTERPRISES, INC is a federal contractor, registered under UEI QDPJM11HR911. It has been awarded $438,421 in federal contracts. Primary work spans Travel Trailer and Camper Manufacturing, Unknown NAICS, and Truck Trailer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QDPJM11HR911

Federal Contracting Overview

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

AI Capability Profile

J D C I Enterprises, Inc. specializes in the manufacturing and procurement of specialized transport equipment. Their core capabilities center on the production of travel trailers, campers, and truck trailers, with additional expertise in the provision of boat trailers and marine-related transport so...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$438.4K100%

Awards by NAICS

336214 - Travel Trailer and Camper Manufacturing$389.3K88.8%336212 - Truck Trailer Manufacturing$9.1K2.1%441222 - Boat Dealers$8.9K2%

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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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Specialized Trailer Body ConversionThis subcontract agreement involves the structural refurbishment and interior conversion of a Veterinary Disaster Relief Trailer for the Texas A&M University College of Veterinary Medicine. The scope of work requires the contractor to modify the trailer chassis and install interior walls, cabinetry, and specialized flooring to deliver a completed trailer shell prepared for final equipment installation. The project is categorized under NAICS code 336212 and is managed through Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

Texas A&M University

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Refurbishment/Conversion of Veterinary Disaster Relief Trailer

Solicitation # TAMU-ITB-27-5149

Texas A&M University College of Veterinary Medicine is soliciting bids under solicitation number TAMU-ITB-27-5149 for the refurbishment and conversion of a Veterinary Disaster Relief Trailer. The project requires the provision of a converted trailer to be delivered directly to the Texas A&M campus in College Station, Texas. This procurement is categorized under NAICS code 336212 and is being managed as a SLED organization opportunity. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested parties may coordinate with the primary point of contact, Rebecca Cella, via email at [email hidden] or by phone at [phone hidden]. Further details regarding the bid process can be accessed through the Texas SmartBuy portal.

Texas A&M University

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Specialized Vehicle Body Conversion & FabricationThis subcontract for Specialized Vehicle Body Conversion and Fabrication involves the structural refurbishment and conversion of a trailer chassis to support projects for the Texas A&M University College of Veterinary Medicine. The scope of work includes modifying the trailer shell, installing interior wall panels, and laying medical-grade flooring to deliver a completed shell ready for final equipment installation. The project is categorized under NAICS code 336212 and is managed through Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

Texas A&M University

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Refurbishment/Conversion of Veterinary Disaster Relief Trailer

Solicitation # TAMU-ITB-27-5149

Texas A&M University College of Veterinary Medicine is soliciting bids for the refurbishment and conversion of a Veterinary Disaster Relief Trailer under solicitation number TAMU-ITB-27-5149. The project requires the provision of a completed trailer conversion to be delivered to the Texas A&M campus in College Station, Texas. Detailed specifications and requirements for the conversion are provided as an attachment within the AggieBid portal. Bids must be submitted by November 20, 2026, at 2:00 PM CST, preferably through the AggieBid electronic system. Manual submissions are accepted at the Procurement Services office in College Station and must be submitted on Texas A&M forms and include a W9. The contract follows payment terms of 0% O, Net 30. Primary contact for this solicitation is Rebecca Cella, with general inquiries directed to the university purchasing department.

Texas A&M University

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Trailer Decking/Flooring Supply (NSN 2510-01-528-3418)This subcontract involves the manufacture or procurement of six units of vehicular body flooring and trailer decking, specifically identified by NSN 2510-01-528-3418. The project supports prime contractors working with the Department of Defense under the DLA Weapons Support Land Supply Chain. All deliverables must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 336212. Interested parties should note the response deadline of November 16, 2026, for this specific supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2721

Solicitation SPE7M4-27-T-2721, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 35 windshield wiper blades (NSN 2090-01-467-9294). The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. Both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on the use of mercury and certain covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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TREAD, METALLIC, NONSKID

Solicitation # SPE7M4-27-T-2713

This contract, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 197 metallic non-skid treads (NSN 2090-01-385-7071) measuring 22 inches by 9 inches. The items must adhere to MIL-T-24634 and TDP Rev A Gen 1 specifications. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting chemicals. While first article testing is not required, a first piece inspection by the cognizant QAR DCMA is mandatory. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 3, 2027. The shipment is FOB Origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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CAP, ACCUMULATOR

Solicitation # SPE7M4-27-T-2798

Solicitation SPE7M4-27-T-2798 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 accumulator caps (NSN 2090-01-484-8828), specifically Parker Hannifin Corporation part number 140-3C4-2. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and safety standards, including the prohibition of mercury or mercury compounds in preservation and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include FAR 52.246-2 for destination inspection and various DFARS provisions regarding cybersecurity (252.204-7012), the Buy American program (252.225-7001), and the prohibition of covered defense telecommunications equipment (252.204-7018). Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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PROPELLER, MARINE

Solicitation # SPE7M4-27-T-1825

Solicitation SPE7M4-27-T-1825, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price request for the procurement of five marine propellers. The required hardware is specifically identified as Yamaha Motor Co. Ltd Marine Engine J5737, part number 6CF-45930-20-00, under NSN 2010307003085. Delivery is required within 238 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific environmental prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This acquisition is not a small business set-aside and falls under NAICS code 336214.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-2809

Solicitation SPE7M4-27-T-2809 is for the procurement of 54 stave-shaped bearings, identified as NAVSEA P/N 566-6985431-5 and Electric Boat P/N H6230503A-5. These critical application items must be manufactured from ultra high weight polyethylene (UHMW-PE) per ASTM D4020 and NAVSEA-005-A-23, adhering to the specifications in DWG 7383644, Figure 8. The contract requires a CMMC Level 2 Self-Assessment and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Delivery is set for FOB Origin with a required delivery date of August 6, 2027, and a need ship date of May 4, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is open to full and open competition and is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2903

Solicitation SPE7M4-27-T-2903, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper arm (NSN 2090-01-494-6949). The item is to be delivered FOB Origin with a required delivery date of November 3, 2026, and a delivery window of 20 days. The final destination for the shipment is the USS Dwight D Eisenhower CVN 69, located at Unit 100236 Box 1, FPO AE 09532. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Shipping must be conducted via traceable means, as parcel post is prohibited. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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PARTS KIT, WINDSHIELD W

Solicitation # SPE7M4-27-T-2756

Solicitation SPE7M4-27-T-2756, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of 83 windshield wiper parts kits (NSN 2090-01-494-7227). The contract specifies a delivery timeline of 168 days after date order, with an original required delivery date of April 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and a specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS deviations regarding sustainable products and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2906

Solicitation SPE7M4-27-T-2906, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one windshield wiper blade, identified by NSN 2090015211444. The contract requires delivery within 20 days, with an original required delivery date of November 3, 2026, shipped FOB Origin to the USS Dwight D Eisenhower CVN 69. The procurement is governed by NAICS code 441222 and requires strict adherence to environmental and safety standards, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are managed through the DLA Master List, including packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Administrative processes, including invoicing and payment requests, must be handled electronically via the Wide Area WorkFlow system. All quotations must be submitted through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Dump Trailers for TxDOT El Paso District

Solicitation # 601340000067659

The Texas Department of Transportation is soliciting bids for the procurement of three fully assembled, serviced, and operational dump trailers for the El Paso District. All units must meet or exceed Specification No. TXDOT: 065-30-67659 and comply with all applicable Federal and State of Texas safety, health, lighting, and noise regulations. Deliverables include the trailers along with one operator's manual and one parts and maintenance manual per unit. Equipment must be delivered FOB Destination to the El Paso District Headquarters, with the vendor bearing all shipping costs and risk of loss. Upon receipt, TxDOT will conduct inspection and performance testing within five working days to ensure compliance with industry standards and specifications. Responses are due by December 2, 2026, at 3:00 p.m. Central Time and must be submitted through the designated procurement portal. A complete submission requires seven distinct sections, including the execution of response, preferences schedule, price schedule, qualifications and references, child support obligation schedule, compliance documentation, and any applicable addenda. Award decisions will be based on best value, considering factors such as purchase price, compliance with specifications, delivery timeframes, warranties, and the risk of vendor non-performance. To be eligible, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System.

Texas Department of Transportation

POSTED

DEADLINE

Aluminum Stock Trailer SupplierThis subcontract agreement involves the supply of a completed aluminum stock trailer for prime contractors working on Texas Department of Criminal Justice procurement projects. The scope of work encompasses the full manufacturing process, including the assembly of the chassis, flooring, and side panels, as well as the integration of specialized livestock gates and ramps. The selected supplier is responsible for the delivery of one completed aluminum unit to a designated location within the state of Texas. This opportunity is categorized under NAICS code 336212 and is associated with the Texas Department of Criminal Justice.

Texas Department of Criminal Justice

POSTED

DEADLINE

Aluminum Stock Trailer

Solicitation # IW270055

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW270055 for the procurement of an aluminum stock trailer. This SLED organization is seeking to establish a purchase order for the equipment, with the place of performance located within the state of Texas. The solicitation was posted on November 6, 2026, and the deadline for response submission is November 20, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal, which supports Google Chrome, Microsoft Edge, and Mozilla Firefox. Interested parties should direct all inquiries and questions regarding specifications through the electronic bid system, as all official amendments will be issued via Public Notice on that platform. The primary point of contact for this procurement is Merary Obregon-Cervantes.

Texas Department of Criminal Justice

POSTED

DEADLINE

Причіп КРД 050-109

Solicitation # UA-2026-11-06-013678-a

Military Unit A4118 of the Government of Ukraine has issued a solicitation for the procurement of KRD 050-109 trailers. This acquisition is being conducted via a simplified procurement process in accordance with the special defense procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1275 during the period of martial law. The solicitation, identified by number UA-2026-11-06-013678-a, was posted on November 6, 2026, with a response deadline set for November 13, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Irina Kruk for further information regarding this tender.

Військова частина А4118

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DEADLINE