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J F C CONTRACTING

UEI: JB8RZJK6FSV3

J F C CONTRACTING is a federal contractor, registered under UEI JB8RZJK6FSV3. It has been awarded $425,704 in federal contracts. Primary work spans General Rental Centers, Recreational Goods Rental, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JB8RZJK6FSV3

Federal Contracting Overview

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

AI Capability Profile

J F C Contracting specializes in the provision of industrial equipment rentals and temporary infrastructure solutions. Their core capabilities include the deployment of power generation systems, light towers, and climate control equipment, such as HVAC units and water heaters. The company also provi...

Key performance metrics

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

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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$425.7K100%

Awards by NAICS

532310 - General Rental Centers$181.2K42.6%532292 - Recreational Goods Rental$167.5K39.3%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$58.4K13.7%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$11.5K2.7%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$7.0K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Audio Visual Equipment Rental and On-Site SupportThis subcontract involves the supply and management of professional audio-visual equipment rentals to support prime contractors for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The scope of work includes the installation of sound system and LCD packages across various event rooms at the Crowne Plaza Chicago O'Hare in Rosemont, Illinois. To ensure training sessions proceed without delay, the provider is responsible for delivering fully operational systems and providing immediate on-site technical support and troubleshooting. The performance period for these services is scheduled from November 16, 2026, to February 15, 2027. Classified under NAICS code 532490, the contract focuses on the seamless integration of AV technology and dedicated technical oversight for the duration of the project.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

Portable Boiler Package Unit (PBPU) Supply & RentalThis subcontract agreement involves the supply and rental of a Portable Boiler Package Unit (PBPU) for prime contractors working on California Department of Corrections & Rehabilitation facility projects in San Diego. The scope of work requires the provision of a fully operational and permitted 600 HP ASME 3 Pass Dry Back Package Firetube Boiler equipped with a Low NOx Burner that meets SDAPCD standards. The system must be mounted on a mobile trailer and include essential components such as a de aerator tank, feed pumps, and a water softener. The contract is established for a 36-month term under NAICS code 532490. Interested parties must submit their responses by December 1, 2026, following the posting date of November 6, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

C5613752-D - Steam Boiler System Installation and Rental Services

Solicitation # C5613752-D

The California Department of Corrections and Rehabilitation is soliciting bids for the delivery, installation, and 36-month rental of a Portable Boiler Package Unit (PBPU) at the Richard J. Donovan Correctional Facility in San Diego. The required system must feature at least one 600 HP ASME 3 Pass Dry Back Package Firetube Boiler with a Low NOx Burner that complies with San Diego Air Pollution Control District regulatory requirements. The contractor is responsible for all associated equipment, including high-pressure steam generation components, piping, electrical work, preventative maintenance, and eventual equipment removal. Technical specifications require main electrical ratings of 480 VAC, three-phase, between 150 and 225 amps, and all calibration instruments must be NIST traceable. The contract is awarded based on the lowest price, with a specific incentive for Disabled Veteran Business Enterprise (DVBE) participation and preferences for Small and Micro businesses. Performance timelines are strict, requiring total project completion within 36 hours of start, with emergency response times ranging from four hours for site arrival to 36 hours for equipment replacement. Invoicing must be submitted electronically within 60 days of service and must be accompanied by required service reports. Final acceptance of the work is contingent upon the approval of the Correctional Plant Supervisor and the submission of necessary insurance, bonds, and permits.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Emergency Backup Generator RentalThis subcontract for the State Controller of California involves the provision of emergency backup generator rentals for prime contractors working on facility projects in Sacramento. The selected vendor is responsible for supplying a rental unit with a capacity that meets or exceeds a Cummins 1000DQFAD on a weekly basis, ensuring the equipment is fully operational and compliant with all government safety standards. The scope of work includes the complete logistics of delivering the generator to the Sacramento facility and removing it upon completion. Interested parties should note that the response deadline for this opportunity is December 8, 2026, and the project falls under NAICS code 532490.

State Controller

POSTED

DEADLINE

in about 1 month

Mobile Restroom Facility ProviderThis subcontract agreement involves the provision and installation of a specialized mobile restroom facility for prime contractors working on Texas Department of Public Safety projects in Livingston, Texas. The selected provider is responsible for delivering a fully operational unit featuring separate male and female stalls, stairs, and handrails. Technical specifications require the facility to be equipped with integrated HVAC systems, 125-gallon on-board water tanks, 300-gallon external water tanks with auxiliary pumps, and 350-gallon waste tanks. The provider must ensure that all installations comply with Texas state safety and building standards. This opportunity is categorized under NAICS code 532490, with a response deadline set for November 27, 2026.

Department of Public Safety

POSTED

DEADLINE

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

Cold Planer With Operator

Solicitation # 601310000102833

The Texas Department of Transportation Waco District is soliciting bids for the rental of a cold planer with an operator to re-establish acceptable ride and grade on roadway surfaces. The services will be performed across several counties, including McLennan, Bell, Bosque, Coryell, Hamilton, Limestone, Falls, and Hills. The required equipment must have a minimum cutting width of 144 inches. Vendors must possess at least three years of experience, and personnel are required to hold valid CDL licenses. The contract includes a one-year warranty on workmanship and requires strict adherence to ANSI and OSHA standards, as well as Texas Transportation Code markings for commercial vehicles. The solicitation process requires submissions via the Euna Procurement portal by November 13, 2026, with a tentative award date of January 1, 2027. Bids are evaluated based on best value, primarily focusing on the lowest price and the ability to meet technical requirements. Mandatory submission documents include a pricing schedule in Excel format, an execution of bid form, a Texas Family Code certification, and a VetHUB subcontracting plan for contracts exceeding 100,000 dollars. Additionally, vendors must provide proof of comprehensive insurance, including Workers Compensation and Commercial General Liability, naming TxDOT as an additional insured. Payment is issued via warrants or direct deposit within 30 calendar days of receiving a correct invoice.

Texas Department of Transportation

POSTED

DEADLINE

UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713

Solicitation # 2101713

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.

Dallas Area Rapid Transit

POSTED

DEADLINE

EC - MTE 2027 Snow Removal Rental Equip

Bureau of Reclamation

POSTED

DEADLINE

Temporary 40 YD Container Needed at Birmingham AFRC/Bldg 810

Solicitation # SRC0000037591

The State of Alabama, through the Army MCA Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard temporary container for the Birmingham AFRC, Building 810, located at 5700 East Lake Blvd, Birmingham, AL. The container is scheduled for delivery on December 1, 2026, with a scheduled pickup date of May 14, 2027, and includes two authorized tips. This solicitation, numbered SRC0000037591, requires electronic submission via the Alabama Buys portal by November 18, 2026. The contract is capped at a maximum total cost of $25,000 and may be renewed annually for up to five years. Legal venue for any disputes is the City of Montgomery, Alabama. The State is exempt from sales tax, and out-of-state vendors must register with the Alabama Secretary of State. Award evaluation will be based on price reasonableness and cost realism, and the State reserves the right to request proof of qualifications, such as certificates of insurance or professional licenses. Vendors must certify compliance with Alabama tax laws, the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and E-Verify requirements. Payment will be issued via electronic methods, including P-cards and EFT.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

emporary 40 YD Container Needed at Springville NGA

Solicitation # SRC0000037590

The State of Alabama, through the Army MCA Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard container to the Springville NGA located at 198 Marietta Drive, Springville, Alabama. The container is scheduled for delivery on December 1, 2026, with a scheduled pickup date of February 3, 2027, and includes two authorized tips. This solicitation, numbered SRC0000037590, requires responses to be submitted electronically via Alabama Buys by November 18, 2026. The contract is subject to a maximum total cost of $25,000 and a maximum duration of five years. Key regulatory requirements include mandatory E-Verify enrollment for suppliers with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama is exempt from sales tax, and all disputes are subject to the jurisdiction of the City of Montgomery, with money claims directed to the Board of Adjustment of the State of Alabama. Payment is handled via electronic methods, including state-issued credit cards, P-cards, or EFT.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Temporary 40 YD Container Needed at Oneonta NGA

Solicitation # SRC0000037589

The State of Alabama, through the Army MCA_App 01 Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard temporary container for the Oneonta NGA. The container is to be delivered to 1625 Pocato Road, Oneonta, AL, on December 1, 2026, with a scheduled pickup date of February 3, 2027. The agreement includes an authorization for two tips. This solicitation, identified as SRC0000037589, requires electronic responses via the Alabama Buys portal by the deadline of November 16, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes, with the City of Montgomery, Alabama, serving as the sole venue for litigation. The State of Alabama is exempt from paying sales tax, and the total contract cost, including any annual renewals over a maximum period of five years, is capped at 25,000 dollars. Vendors must certify compliance with federal immigration laws, the Beason-Hammon Act, and E-Verify requirements. Furthermore, the State reserves the right to inspect all products upon delivery in accordance with the Universal Commerce Code, and a signature on delivery documents does not constitute final acceptance.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Supply of Engine Mount Draw Pin ToolsThis subcontract involves the procurement of 43 specialized Draw Pin Tools for engine mounts to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the tools identified by NSN 5120-01-529-8402, ensuring all items strictly adhere to the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires all units to be packaged according to RP001 standards. Performance for this requirement is centered in Tracy, California, with the project falling under NAICS code 333415.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Refrigerant Filter-Drier SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The supplier must ensure all units are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. A critical component of the delivery is the maintenance of supply chain traceability documentation as specified in requirement C03. The contract mandates strict adherence to the Buy American Act and FAR/DFARS 252.225-7001 regulations. All deliverables must be sent to the designated place of performance in zip code 17070-5002. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, falling under NAICS code 333415.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Refrigeration Compressor Unit SupplyThis subcontract involves the supply of a refrigeration compressor unit matching NSN 4130015183693 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The unit must be delivered to the USS DELBERT D BLACK (DDG 119) and must strictly adhere to DLA packaging and quality standards RP001 and RA001. To ensure compliance with defense telecommunications equipment regulations, the provider is required to submit the specific brand, model, and OEM number. Managed under NAICS code 333415 for the Department of Defense, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026. The place of performance is designated as FPO 34087.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Element SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of five fluid filter elements. The selected supplier must provide NSN 4330012469074 in strict adherence to all associated technical specifications and ensure packaging complies with ASTM D3951 standards. Performance for this contract will take place in New Cumberland, Pennsylvania. This is a total small business set-aside under NAICS code 333415. Interested parties must provide their UEI and CAGE code, as well as specify whether they are operating as an original equipment manufacturer or a distributor. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2397

Solicitation SPE7M1-27-T-2397 is a procurement issued by the Defense Logistics Agency (DLA) for one compressor repair kit, identified by NSN 4310-01-535-7377 and part number 377-15867-004 from Johnson Controls Navy Systems, LLC. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and a required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as Type I Shelf Life, Code Y, with a non-extendable shelf life of 180 months. 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. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. While not a small business set-aside, the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0619

Solicitation SPE7L5-27-T-0619, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of three engine lubricating oil coolers, specifically Kubota Tractor Corp part number 16881-37010 (NSN 2930-01-500-8981). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 12, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be palletized according to RP001 requirements. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and compliance with defense telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE