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J.D.L. INDUSTRIES - ATLANTA, INC.

UEI: UG4KGLV912V3CAGE: 4EGZ1

J.D.L. INDUSTRIES - ATLANTA, INC. is a federal contractor, registered under UEI UG4KGLV912V3 and CAGE code 4EGZ1. It has been awarded $67,243 in federal contracts. Primary work spans Adhesive Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.jdlindustries.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UG4KGLV912V3

CAGE Code

4EGZ1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessVeteran-Owned BusinessHispanic American Owned

NAICS Codes

325510Paint and Coating Manufacturing(Primary)

325520Adhesive Manufacturing

423840Industrial Supplies Merchant Wholesalers

423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

424690Other Chemical and Allied Products Merchant Wholesalers

+2 more

Federal Contracting Overview

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

AI Capability Profile

J.D.L. Industries - Atlanta, Inc. specializes in the manufacturing of chemical products, primarily within the specialty chemical sector as defined by NAICS 325510. The company’s core capabilities center on the formulation, production, and packaging of customized chemical compounds for industrial and...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$67.2K100%

Awards by NAICS

325520 - Adhesive Manufacturing$41.2K61.2%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$25.9K38.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J.D.L. INDUSTRIES - ATLANTA, INC.'s top NAICS codes and agencies

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

Food-Grade Nutrient and Vitamin SupplierThis subcontract agreement establishes a partnership for the supply of food-grade vitamins and minerals to prime contractors working on beverage projects for the Correctional Training Rehabilitation Authority in California. The scope of work involves the delivery of bulk nutritional fortification additives, specifically high-purity Calcium, Vitamin D, Vitamin B12, Potassium, and Ascorbic acid. To maintain strict adherence to FDA and California food-safety regulations, the supplier is required to provide detailed ingredient statements and Certificates of Analysis for every batch delivered. The contract is categorized under NAICS code 325998 and specifies San Bernardino as the place of performance. Interested parties must note the response deadline of November 20, 2026, for this procurement opportunity.

Correctional Trng Rehabilitation Aut

POSTED

DEADLINE

Combustion-Side Fouling and Slagging Control ChemicalsThis subcontract involves the supply of specialized chemical agents designed to control combustion-side fouling and slagging for City of Spokane waste-to-energy projects. The contractor is responsible for providing these agents in dry powder, liquid slurry, or coating forms to prime contractors to modify the mechanism of action of ash, slag, and deposits. In addition to the physical delivery of chemical products, the provider must supply all necessary technical data sheets and Safety Data Sheets to the facility. The opportunity is categorized under NAICS code 325998 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of February 23, 2027. This agreement ensures that the waste-to-energy facility maintains operational efficiency by preventing the buildup of deposits through the application of these specialized chemical treatments.

City of Spokane

POSTED

DEADLINE

Chemical and Surface Solutions for Combustion-Side Fouling and Slagging Control in Waste-to-Energy (WTE) Systems

Solicitation # RFI 6648-26

The City of Spokane, through its Solid Waste Disposal Department, has issued Request for Information RFI 6648-26 to identify chemical and surface solutions for combustion-side fouling and slagging control at its Waste-to-Energy Facility located in Spokane, Washington. The city is seeking technical, commercial, and performance data from qualified suppliers regarding ash-modifiers, slag-control, deposit-modification, and anti-fouling products, including chemical additives and surface coatings. The primary objective is to find proven solutions that modify ash behavior to create softer, less adherent deposits, thereby improving boiler availability, heat-transfer efficiency, and fuel flexibility while reducing maintenance costs and forced outages. This RFI is for information-gathering purposes only and does not constitute a formal solicitation for bids or a commitment to purchase. Interested respondents must submit their responses electronically via the ProcureWare portal by February 23, 2027, with a clarification deadline of February 12, 2027. Required submissions include detailed company and product overviews, technical performance data specifically related to municipal solid waste incineration, implementation requirements for injection or application equipment, and commercial pricing structures. Additionally, respondents must provide Safety Data Sheets and documentation regarding DOT hazard classes and environmental regulatory status.

City of Spokane

POSTED

DEADLINE

Fastener Receptacle Manufacturing and SupplyThis subcontract involves the manufacture and supply of 46 fastener receptacles for the DLA Weapons Support Aviation Supply Chain, with performance taking place in Cherry Point. The contractor is required to produce the units according to specific technical drawings via DIBBS and must adhere to RQ006 Quality Conformance Inspection Requirements. Quality assurance must be maintained through an inspection system compliant with either SAE AS9003 or ISO 9001, and all shipping procedures must follow MIL-STD-129. The agreement mandates strict compliance with DFARS regulations, specifically prohibiting the use of hexavalent chromium and items sourced from Chinese military companies. The contract was posted on November 6, 2026, with a response deadline of November 13, 2026. The primary objective is the successful delivery of 46 completed fastener receptacles meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Asbestos-Free Gasket Stock Material SupplyThis subcontract involves the supply of raw asbestos-free gasket material for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for providing raw gasket sheeting or stock that adheres to the specific chemical and physical properties outlined in the DLA Master List RA001. To ensure compliance, the provider must furnish Material Certifications and Certificates of Conformance verifying that all materials are asbestos-free. The contract requires strict adherence to the Buy American Act and mandates that the raw gasket material be delivered directly to the fabricator. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this procurement effort categorized under NAICS code 325998.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Superior Grade N65HH Carbon/Graphite StockThis subcontract involves the supply of raw, high-grade N65HH carbon/graphite stock to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work requires the sourcing and certification of Superior Grade N65HH material, ensuring it meets the strict designations necessary for critical application items. To verify quality and compliance, the provider must furnish comprehensive material certifications and Mill Test Reports. The performance of this contract is centered in Tracy, California, under NAICS code 325998, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Sterile Packaging and Sterilization ServicesThis subcontract for the Department of Defense Medical Supply Chain involves providing final sterilization and medical-grade packaging for RAPI Tubbing System packages. The selected provider will be responsible for executing Gamma or EtO sterilization, sealing items in sterile barriers, and ensuring all markings comply with Medical Marking Standard No. 1 and MIL-STD-129. To qualify for this engagement, the contractor must maintain ISO 13485 certification and adhere to MIL-STD-2073-1E standards. The performance of these services will take place in APO 09227, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Utility Grease (Freeze-Dried Granule) SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the supply of specialized utility grease in a freeze-dried granule form. The material must consist of a specific blend of mineral oil, zinc oxide, titanium dioxide, and silica, maintaining a closed crucible flash point of approximately 225 degrees Celsius. The contract specifies the delivery of two cases, with each case containing twenty 100.0 gram units. All shipments and storage must strictly comply with MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Oxygen-Activated Self-Heating Liner SupplyThis subcontract involves the manufacture and bulk supply of oxygen-activated, self-heating liners for prime contractors supporting the Department of Defense Medical Supply Chain. These specialized liners utilize exothermic chemical compounds and moisture-barrier packaging to generate dry heat up to 106 degrees Fahrenheit for a duration of six hours upon exposure to oxygen. To ensure operational readiness, the products must adhere to TCCC recommendations and maintain a shelf life of 60 months. The contract is managed under NAICS code 325998, with the place of performance located in Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Gasket Supply (NSN 5330014076960)This subcontract involves the supply of 18 units of gasket NSN 5330014076960 to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The contractor is required to deliver the gaskets along with corresponding Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 325998 and is performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RECEIVER, COUNTERMEASUR

Solicitation # SPE4A0-27-T-0516

Solicitation SPE4A0-27-T-0516 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one unit of a countermeasures receiver, NSN 5865-22-618-5028. The item is to be delivered FOB Origin to Camp Lemonnier, Djibouti, with a required delivery date of November 3, 2026, and a delivery window of five days after order. The procurement is categorized under NAICS code 325998 and requires the submission of quotes via the DIBBS portal by November 13, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 for destination inspection. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-27-T-0440

The Defense Logistics Agency is soliciting the procurement of one box of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, identified by NSN 7930-01-367-0994. This is a small business set-aside acquisition with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order. The item is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is specified as FOB Destination to Holloman AFB, New Mexico, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the solvent is a hazardous material, it must be labeled according to the Hazard Communication Standard and comply with IP025 packaging and shipping requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment is required.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2822

This procurement, solicitation SPE4A5-27-T-2822, is for the acquisition of six 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive used as a compound on electronic circuitboards (NSN 8040013347599). The item is a Type I (Code F) material with a non-extendable shelf life of six months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days, with the destination being Grand Forks AFB, ND, and the FOB point and inspection/acceptance point set as destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Original manufacturer unit packaging is required, and repackaging is strictly prohibited. Because the material is hazardous, the contractor must provide a Safety Data Sheet (SDS) and OSHA Hazard Warning/Product Label (HWL), both of which must be approved by technical personnel before the contract award. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administration of the contract involves the Wide Area WorkFlow (WAWF) system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PRIMER, SEALING COMPOUN

Solicitation # SPE8ES-27-Q-0019

Solicitation SPE8ES-27-Q-0019 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 24 ounces of Primer, Sealing Compound (NSN 8030-01-387-8788). The required material must be ASTM D5363 Grade N in green, furnished in 1 fl oz bottles. This is a fixed-price procurement with a delivery requirement of 90 days after order, with inspection and acceptance occurring at the destination. The item is classified as a Type II shelf-life item with a total shelf life of 18 months, and it must maintain at least 85 percent of its shelf life upon receipt by the government. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for manufactured and inspection dates. Because the material is hazardous, the successful offeror must provide Safety Data Sheets and hazard warning labels in accordance with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity regulations regarding Controlled Unclassified Information if applicable. Quotes must be submitted via the DLA Internet Bid Board System and are evaluated based on DFARS Part 225 policies regarding the Buy American and Balance of Payments Program.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ADAPTER, CABLE BREAK

Solicitation # SPE4A7-27-T-3355

This fixed-price contract, solicitation SPE4A7-27-T-3355, is issued by the DLA Weapons Support ASC for the procurement of five cable break adapters, part number 906239-001, under NSN 5865-22-630-2334. The items are to be delivered to DLA Distribution San Diego within 214 days after the order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several key FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1099

Solicitation SPE7M0-27-T-1099 is a small business set-aside for the procurement of 30 units of adhesive (NSN 8040-01-579-5107) for the DLA Weapons Support Maritime Supply Chain. The items are to be delivered FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of November 9, 2026, and a delivery timeline of five days after award. The product is a mini 6-pack containing six 1-gram packages and is subject to a non-extendable six-month shelf life. Strict handling and packaging requirements apply, including compliance with MIL-STD-2073-1E and MIL-STD-129, with labels requiring lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels conforming to 29 CFR 1910.1200. All packaging must be conspicuously marked with a storage temperature requirement of 60° F to 80° F. The contract incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, cybersecurity reporting, and the Buy American program. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

IDS Biological Consumables SupplyThe IDS Biological Consumables Supply subcontract, managed by the Department of Defense agency W6QK Acc-Apg, involves the manufacture and delivery of recurring reagents and ancillary materials for prime contractors on U.S. Navy EMBD IDS projects. The scope of work includes providing essential buffers, flushing fluids, and cleaning detergents necessary for analysis cycles, as well as the delivery of recurring analysis kits and consumables. The contractor is responsible for ensuring shelf-life stability and adhering to specific storage requirements for all supplied materials. This opportunity is categorized under NAICS code 325998 and will be performed in Gunpowder, Maryland. The solicitation was posted on November 6, 2026, with a response deadline set for December 7, 2026.

POSTED

DEADLINE