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J.G.B. ENTERPRISES, INC.,115 METROPOLITAN DR,LIVERPOOL,NY,13088-5389

UEI: SLED_26B1A60F6ACEA708

J.G.B. ENTERPRISES, INC.,115 METROPOLITAN DR,LIVERPOOL,NY,13088-5389 is a federal contractor, registered under UEI SLED_26B1A60F6ACEA708. It has been awarded $42,860 in federal contracts. Primary work spans Carbon and Graphite Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_26B1A60F6ACEA708

Federal Contracting Overview

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

AI Capability Profile

J.G.B. Enterprises, Inc. provides specialized manufacturing and technical solutions under NAICS 335991. The company has experience supporting the US Army Tacom. The firm focuses on the industrial sector associated with the manufacture of carbon and graphite products. Based in Liverpool, New York,...

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$42.9K100%

Awards by NAICS

335991 - Carbon and Graphite Product Manufacturing$42.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J.G.B. ENTERPRISES, INC.,115 METROPOLITAN DR,LIVERPOOL,NY,13088-5389's top NAICS codes and agencies

Supply of NRP, SWITCH, RADIO FR (NSN 5985-01-603-9423)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 22 units of NRP Radio Frequency switches, identified by NSN 5985-01-603-9423. The contractor must ensure all components meet RA001 technical requirements and adhere to strict ODS and mercury-free standards. Final delivery of this critical application hardware is designated for DLA Distribution DDSP New Cumberland. The contract mandates strict adherence to military specifications, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335991. Interested parties must have submitted responses by the November 16, 2026, deadline to support prime contractors in fulfilling their obligations to the agency.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Thermocouple Heating Elements (NSN 6685-01-614-9819)This subcontract involves the manufacture or procurement of three specialized thermocouple heating elements under NSN 6685-01-614-9819 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements, with strict adherence to MIL-STD-1916 or ASQ H1331 for quality control, and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. The project falls under NAICS code 335991 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to provide these critical components to prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of MIL-PRF-55629 Circuit BreakersThis subcontract involves the supply of 38 specialized circuit breakers, specifically Part Number M55629/22SMSMSM under NSN 5925013458540, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-55629E(3) and MIL-PRF-55629/22G(1) standards. Additionally, all units must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. The agreement requires full compliance with the Buy American Act and a completed NIST SP 800-171 assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335991.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture of Switch Assembly (NSN 5930-01-262-1512)This subcontract involves the manufacture of 73 completed and inspected switch assemblies (NSN 5930-01-262-1512) for the DLA Weapons Support Electrical Devices Division. The fabrication must strictly adhere to Basic Drawing NR 19200 9377633, Revision D, using components that meet approved source control drawings and MIL-DTL-28786 specifications. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335991, with performance located in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2, JCP Certification, and full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

BRUSH, ELECTRICAL CO

Solicitation # SPE4A6-27-T-9954

Solicitation SPE4A6-27-T-9954 is a requirement from the DLA Weapons Support ASC Commodities Division for the procurement of 55 electrical contact brushes (NSN 5977-01-538-8198). The contract specifies a delivery timeline of 37 days after the order date with FOB Destination terms. Inspection and acceptance are both conducted at the destination. The procurement is subject to strict quality standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. The contract mandates rigorous technical and security compliance, including adherence to ITAR and EAR export controls and the safeguarding of covered defense information per DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOLDER, ELECTRICAL CONT

Solicitation # SPE4A6-27-T-8949

Solicitation SPE4A6-27-T-8949 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 units of Electrical Contact Brush Holders (NSN 5977-01-330-5984). The contract specifies a delivery timeline of 171 days after award, with a need ship date of May 4, 2027, and a final required delivery date of August 26, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The award may be processed via automated award, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Compliance requirements are stringent, including mandatory adherence to the Buy American Act and the Berry Amendment. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA approval to access the data. Cybersecurity standards include CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrode Supplier (NSN 5977-01-596-1029)This subcontract involves the supply of eight specialized electrodes under NSN 5977-01-596-1029 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements, with quality sampling conducted per MIL-STD-1916 or ASQ H1331 standards. The contract requires full compliance with FAR and DFARS cybersecurity clauses to ensure the protection of sensitive defense information. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335991. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8602

Solicitation SPE4A6-27-T-8602 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight electrodes, identified by NSN 5977-01-596-1029. The required delivery date is April 3, 2027, with a delivery window of 141 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Contact Brush Supplier (NSN 5977-01-560-9133)This subcontract involves the supply of specialized electrical contact brushes for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Aviation Supply Chain ESOC Buys. The supplier is responsible for manufacturing or sourcing two brushes that meet NSN 5977-01-560-9133 specifications using carbon and graphite materials. Performance takes place in Fort Sill, Oklahoma, under NAICS code 335991. Strict adherence to military and industry standards is required for quality assurance and logistics. The contractor must perform quality sampling according to MIL-STD-1916 or ASQ H1331, while marking and labeling must comply with MIL-STD-129 and the DLA Master List. Final packaging and palletization must be executed per ASTM D3951 standards to ensure proper delivery of the completed components.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A0-27-T-0470

Solicitation SPE4A0-27-T-0470 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two electrical contact brushes, identified by NSN 5977-01-560-9133. The requirement is for a quantity of 2 EA with a delivery timeframe of 5 days after receipt of order. Delivery is specified as FOB Origin, with the final destination located at Fort Sill, Oklahoma. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RA001, RQ017 for bare item marking, and RQ011 for the removal of government identification from non-accepted supplies. Sampling plans shall follow MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors under NAICS code 335991 must provide necessary representations and certifications, including those regarding small business status and domestic origin of supplies.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Circuit Breakers (NSN 5925008378964)This subcontract involves the supply of 45 specialized circuit breakers, identified by NSN 5925008378964, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing components that strictly adhere to SAE AS24509 and AS58091 standards, with a requirement for zero non-conformances according to MIL-STD-1916 or ASQ H1331. Additional requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The contractor must also ensure full compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

KIT, POWER BRUSH BLO

Solicitation # SPE4A6-27-T-8066

Solicitation SPE4A6-27-T-8066 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 units of Power Brush Block Kits, identified by NSN 5977-01-092-3990. The contract is established as FOB Origin with destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key delivery milestones include a need ship date of July 12, 2026, and an original required delivery date of February 12, 2027, with a delivery window of 174 days. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific quality requirements are outlined in documents RP001, RQ001, RQ002, RQ011, and RQ017. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and strict prohibitions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thermocouple Heating Elements (NSN 6685-01-614-9819)This subcontract involves the manufacture or procurement of two thermocouple heating elements, identified by NSN 6685-01-614-9819, to support prime contractors on DLA Weapons Support ASC projects for the US Navy. The contractor is responsible for ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, and must follow specific packaging, marking, and palletization guidelines according to MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement requires full cybersecurity compliance in accordance with DFARS 252.204-7012. Final delivery of the units is designated as FOB Destination to the USS NANTUCKET (LCS 27). The project falls under NAICS code 335991 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Powder Activated Carbon

Solicitation # 354-RFB-27-12

The Town of Cary is soliciting bids under solicitation number 354-RFB-27-12 for the supply of domestically produced powdered activated carbon for the Cary Apex Water Treatment Facility. The material is used to reduce Total Organic Carbon, control taste and odor, and remove perfluorinated compounds, with an estimated usage of 400,000 pounds over a four-month period across two locations. All materials must be produced from domestic raw materials and strictly adhere to AWWA Standard B-600-24 and NSF Standard 60. Deliveries must be made in bulk shipments, FOB destination, with the seller assuming all costs for freight and handling. Award will be granted to the lowest responsive and responsible bidder based on a combination of price and performance. Evaluation includes a technical review of perfluorinated compound removal and jar testing to verify the removal of MIB and geosmin. Bidders must submit a 1.0 lb sample, a Material Safety Data Sheet, product specification sheets, and at least three municipal references. All bids must be submitted electronically via the North Carolina electronic Vendor Portal by November 9, 2026, at 4:00 PM UTC, with questions due by November 2. The contract incorporates various federal and state regulatory requirements, including the Davis-Bacon Act and Equal Employment Opportunity standards, particularly when federal funding is utilized.

POSTED

DEADLINE

Notice of Intent to Sole Source - MicroC 2000

Solicitation # city-of-holly-hill-27-PW-SS03-2027

The City of Holly Hill Public Works department in Florida has issued a Notice of Intent to Sole Source for the procurement of MicroC 2000 supplemental carbon. This product is essential for the operations of the city's wastewater treatment facility, and Environmental Operating Solutions, Inc. has been identified as the sole manufacturer capable of providing this specific material. The solicitation is identified by number city-of-holly-hill-27-PW-SS03-2027 and was posted on October 1, 2026. Primary coordination for this procurement is handled by Mary Mearsheimer, with Michele Moore serving as the secondary point of contact. Further details regarding the bidding process can be accessed through the official vendor link.

City Of Holly Hill — Public Works

POSTED

about 1 month ago

DEADLINE

Ground Vehicle System Center (GVSC) Commercial Solutions Opening (CSO)

Solicitation # W912CH-24-S-0002

The United States Army Combat Capabilities Development Command Ground Vehicle Systems Center (GVSC) is utilizing a Commercial Solutions Opening (CSO) under solicitation W912CH-24-S-0002 to accelerate the delivery and sustainment of innovative commercial technologies for ground vehicle systems. This multi-phased competitive process, authorized under 10 U.S.C. 3458, extends through 2029 and aims to support Army modernization priorities across various technology focus areas, including power and mobility, autonomous systems, survivability, cyber engineering, and human-machine integration. The CSO is designed to identify solutions that prevent obsolescence and ensure future dominance in the ground domain, with specific interests ranging from high-performance compute solutions and AI-driven cybersecurity to advanced power systems up to 1.5MW and unified combat teaming architectures. The acquisition process follows a structured sequence consisting of solution briefs, presentations, and requests for commercial solution proposals. Awards may take the form of FAR Part 12 commercial procedures, transaction agreements under 10 U.S.C. 4022, or cooperative agreements under 31 U.S.C. 6305, typically resulting in fixed-price contracts. Proposals are evaluated based on technical approach, the realism of the performance schedule, and price fairness. To be eligible for award, companies must be registered in the System for Award Management (SAM) with a Unique Entity ID and utilize the Wide Area Work Flow for invoicing. While the solicitation is ongoing and frequently updated via amendments to add new Areas of Interest, all submissions must remain unclassified.

W4GG Hq US Army Tacom

POSTED

about 2 months ago

DEADLINE

1271795B: Lignite Coal Based Powdered Activated Carbon

Solicitation # 70287

The City of Chicago Department of Water Management is soliciting bids for a Blanket Purchase Agreement to procure Lignite Coal Based Powdered Activated Carbon originating from virgin lignite coal mined in the United States. The contract features a primary term of 36 months with an optional 24-month extension. Material must be delivered in bulk trucklots F.O.B. to the South Water Purification Plant and the Jardine Water Purification Plant within five business days of an order. The product must adhere to AWWA B600-16 and ASTM D-2866-94 standards, with specific requirements for moisture (max 8%), ash content (max 40%), surface area (min 500 m2/g), and iodine number (min 500 mg/g). Experimental carbon is prohibited, and products must have been available through industry trade channels for at least one year. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price, which must include all delivery, insurance, and labor costs. While there are no stated MBE/WBE participation goals, bid incentives are available for Veteran-Owned Business Enterprises and firms demonstrating diverse management or workforce. Bidders must submit proposals electronically via the iSupplier portal by November 20, 2026, including required Economic Disclosure Statements and a Sexual Harassment Policy Affidavit. Compliance with the Illinois Human Rights Act, the Illinois Prevailing Wage Act, and various federal nondiscrimination laws is mandatory. Invoicing is managed through the Department of Water Management finance office, with a minimum submission threshold of 500 dollars.

Department of Water Management

POSTED

about 2 months ago

DEADLINE

Electrical Component Manufacturing – Contactor, Spec (NSN 6110-01-602-6684)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of a military-specification electrical contactor identified by NSN 6110-01-602-6684. The contractor is required to ensure full compliance with federal logistics requirements and applicable MIL-SPEC standards to meet the rigorous demands of military hardware. Classified under NAICS code 335991, the project focuses on the production of specialized electrical components. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the procurement of critical electrical components for defense applications.

Defense Logistics Agency

POSTED

DEADLINE