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J.G.B. Enterprises 115 Metropolitan Drive Liverpool NY 13088

UEI: SLED_09860FC930B8B69E

J.G.B. Enterprises 115 Metropolitan Drive Liverpool NY 13088 is a federal contractor, registered under UEI SLED_09860FC930B8B69E. It has been awarded $79,769 in federal contracts. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_09860FC930B8B69E

Federal Contracting Overview

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

AI Capability Profile

J.G.B. Enterprises provides specialized manufacturing services under NAICS 332919, focusing on other fabricated metal product manufacturing. The company has experience supporting the US Army Tacom. The firm operates within the fabricated metal products industry, positioning itself as a supplier fo...

Key performance metrics

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

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$79.8K100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$79.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J.G.B. Enterprises 115 Metropolitan Drive Liverpool NY 13088's top NAICS codes and agencies

Supply of Access Valves (NSN 4820016021911)This subcontract involves the supply of 20 Access Valves, part number 022-09715-000, for prime contractors supporting Department of Defense supply contracts at the DDSP New Cumberland Facility. The components must adhere to critical application item designations and the DLA Master List of Technical and Quality Requirements, specifically prohibiting the use of Class I Ozone Depleting Chemicals. The agreement requires full compliance with the Buy American Act, with delivery terms set as FOB Origin. The procurement falls under NAICS code 332919 and is managed through the DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Industrial Pipe Elbow SupplierThis subcontract involves the supply of 106 specialized pipe elbows to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the components in strict accordance with solicitation specifications and RP001 packaging requirements. Additionally, the provider must furnish Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract requires the delivery of the units along with a receiving report and invoice to the place of performance in Tracy, California. Classified under NAICS code 332919, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Manufacture of Pipe to Tube Elbows (NSN 4730016076542)This subcontract involves the fabrication of 81 Pipe to Tube Elbows for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for machining components in accordance with Basic Drawing 19207 12510335 and SAE J514-1 standards, ensuring all tolerances adhere to ASME Y14.5 and ASME Y14.100. Additionally, all parts must be marked according to MIL-STD-130N(1) and delivered fully finished and inspected. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. The project is categorized under NAICS code 332919, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supplier of Fixed Plastic Dielectric Capacitors (PN: E8140M4)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of five fixed capacitors with plastic dielectrics, specifically part number E8140M4. The supplier is responsible for manufacturing or sourcing these components according to Whippany Actuation Systems specifications, ensuring strict adherence to physical identification markings per RQ017 and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must comply with all restrictions regarding mercury and ozone-depleting substances. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919, with the place of performance located at Hill AFB. Interested parties must respond by November 16, 2026, to provide these essential components for prime contractors working on active devices projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Quick-Disconnect Coupling HalvesThis subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the supply of 32 palletized quick-disconnect coupling half units. The components must match Oshkosh Defense part number 3367272 or Parker-Hannifin part number FF-1002-16FO, corresponding to NSN 4730-01-515-0387. All items must be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement, with performance taking place in New Cumberland. Interested parties must maintain active SAM validation to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332919 and is intended for prime contractors supporting DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Quick Disconnect Coupling Half SupplyThis subcontract, titled Quick Disconnect Coupling Half Supply, involves the manufacture or sourcing of coupling half quick disconnect hardware for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for providing items that strictly match NSN 4730997053274 in accordance with the DLA Master List of Technical and Quality Requirements. All physical coupling units must be packaged according to RP001 standards and labeled per DLA requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332919. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Manufacturer of Precision Tube Elbows (NSN 4730015325084)This subcontract involves the manufacture of 68 precision tube elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating units to NSN 4730015325084 specifications while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and RQ001. Production must utilize precision bending equipment and materials that comply with the Buy American Act and the Berry Amendment. The project requires the contractor to complete a CMMC Level 2 self-assessment to meet security standards. Performance will take place in San Diego, California, under NAICS code 332919. The final deliverable consists of 68 finished tube elbows meeting all specified technical and regulatory guidelines.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

70/30 CuNi Pipe Flange SupplyThis subcontract, managed by the DLA Weapons Support Fluid Handling Division for the Department of Defense, requires the supply of 17 socket-weld pipe flanges. The components must be 6-inch nominal pipe size, manufactured from 70/30 Copper-Nickel material, and maintain a 150 PSI pressure rating. All units must undergo spot facing and back facing in accordance with MSS SP-9 standards and strictly comply with MIL-PRF-20042 specifications. The contractor is responsible for providing a Certificate of Quality Compliance alongside the physical delivery of the flanges. Performance for this contract is centered in Bremerton, Washington. Interested parties should note the response deadline of November 16, 2026, for this procurement under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Tube Elbow Component SupplierThis subcontract involves the manufacture or sourcing of eight tube elbow components, identified by NSN 7019024759, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier must ensure all units meet strict technical specifications and adhere to RQ001 quality requirements. Packaging must be completed in accordance with ASTM D3951 and RP001 standards for final delivery to Cherry Point. Compliance and security are critical components of this agreement, requiring the supplier to maintain a CMMC Level 2 self-assessment and follow RD002 protocols for handling covered defense information. The contract falls under NAICS code 332919, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0647

Solicitation SPE7M8-27-T-0647 is for the procurement of 30 pressure switches (NSN 5930-01-300-7740) for the DLA Weapons Support Electrical Devices Division. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is issued under the First Destination Transportation program with FOB Origin terms. Delivery is required by January 13, 2028, with a final required delivery date of January 26, 2028, shipping to DLA Distribution San Joaquin in Tracy, California. The procurement specifies that items produced via additive manufacturing are ineligible for award unless specifically authorized. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with FED-STD-313 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, limitations on subcontracting, and DFARS cybersecurity reporting requirements for covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-27-T-2935

This contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2935, is a small business set-aside for the procurement of carbon steel straight tube-to-boss adapters. The items, identified by NSN 4730-00-491-9576, must be manufactured in accordance with the SAE Hydraulic Tube Fittings standard and are designated as critical application items. The total quantity requested across four CLINs is 569 units, with deliveries scheduled for 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution depots in Hill AFB, UT; Tinker AFB, OK; Albany, GA; and New Cumberland, PA. The contractor must adhere to strict material and environmental restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7MC-27-T-0856

Solicitation SPE7MC-27-T-0856 is a fixed-price request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of 87 check valves under NSN 4820015155243. The requirement is categorized under NAICS 332919, with a need ship date of November 16, 2026, and an original required delivery date of November 17, 2026. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

POSTED

DEADLINE

SLEEVE AND SLIDE, DIREC

Solicitation # SPE7M4-27-T-2699

This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2699, is for the procurement of three units of a critical application sleeve and slide assembly (NSN 4820013405290). The item, manufactured by Eaton Aerospace LLC (P/N 42947), is constructed from 440 CRES stainless steel and is designed to regulate hydraulic fluid and motion within an NLG sequence valve. Delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 guidelines, with a strict prohibition on the use of Class I ozone-depleting chemicals. Additionally, the contractor must comply with comprehensive cybersecurity and security protocols, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS regulations regarding hazardous materials and domestic trade restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2687

Solicitation SPE7M4-27-T-2687 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 101 nonmetallic hose assemblies under NSN 4720-01-346-4148. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 21, 2027. Delivery is established 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 contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE4A5-27-T-2647

Solicitation SPE4A5-27-T-2647, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 16 check valves, identified as NSN 4820015155228 and Honeywell Aerospace US LLC part number 1599560-1. These items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 17, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 171 days after order. The contract mandates strict quality and packaging standards, requiring zero non-conformances in sample lots. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MANIFOLD, AIR LINE

Solicitation # SPE7M3-27-T-1142

Solicitation SPE7M3-27-T-1142 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two air line manifolds, identified as NSN 4730-01-207-9295. This is a critical application item that must conform to TDP Rev A Gen 6 and Basic Drawing NR 43999 L535, utilizing specific aluminum alloy 6061 materials and heat treatments per AMS standards. The delivery lead time is 126 days after receipt of order, with a required ship date of March 23, 2027, and delivery to the DLA Distribution DDSP New Cumberland facility. The contract is governed by FOB Origin terms under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. The solicitation incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material identification. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring heat-sealed barrier bags and marking per MIL-STD-129 and MIL-STD-130. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MANIFOLD, HYDRAULIC SYS

Solicitation # SPE7M3-27-T-1118

The DLA Weapons Support Fluid Handling Division is soliciting the procurement of 13 hydraulic system manifold accessories, identified by NSN 4730016214742 and part number 02595999 from Hydac Corp. This small business set-aside acquisition requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and a required delivery date of May 28, 2027. The contract specifies a delivery timeline of 168 days after order and utilizes First Destination Transportation (FDT) with offers submitted as FOB Origin. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001 requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates adherence to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with NIST SP 800-171 cybersecurity standards. Inspection and acceptance are designated at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1833

Solicitation SPE7MC-27-T-1833 is a federal procurement for 20 units of Access Valves, identified by NSN 4820016021911 and part number 022-09715-000 from Johnson Controls Navy Systems, LLC. Designated as a critical application item, the procurement requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a 168-day lead time after order, with a need ship date of May 4, 2027, and a final required delivery date of June 26, 2027. 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 DLA requirement RP001. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE