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J. L. SHELTON & ASSOCIATES, INC.

UEI: KFPTNM788DV5

J. L. SHELTON & ASSOCIATES, INC. is a federal contractor, registered under UEI KFPTNM788DV5. It has been awarded $183,855 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Other Building Material Dealers, and Unknown NAICS. Top awarding agencies include Department Of Defense, National Archives And Records Administration, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

KFPTNM788DV5

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$119.8K65.2%National Archives And Records Administration$52.0K28.3%Department Of Agriculture$6.3K3.5%Small Business Administration$5.4K2.9%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$80.9K44%444190 - Other Building Material Dealers$43.7K23.8%561439 - Other Business Service Centers (including Copy Shops)$9.6K5.2%423210 - Furniture Merchant Wholesalers$7.5K4.1%484210 - Used Household and Office Goods Moving$6.3K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J. L. SHELTON & ASSOCIATES, INC.'s top NAICS codes and agencies

EZ899-270755 - Workspaces Furniture - PSPC Vancouver [EZ899-270755 - Mobilier d’espaces de travail - SPAC Vancouver]

Solicitation # Doc5974064017

Public Services and Procurement Canada is seeking bids for the supply and delivery of office furniture for its Vancouver location. This solicitation is conducted through the SAP Ariba platform and is specifically set aside under the Procurement Strategy for Indigenous Business. Participation is restricted to suppliers who hold Supply Arrangements under E60PQ-140003/PQ within Categories 1, 2, 3, 5, and 6 at the time of closing. Interested bidders must be registered in SAP Ariba with a completed company profile to access the full Request for Proposal and submit a bid. All official communications and inquiries must be directed exclusively to the Contracting Authority via the Event Messages feature in SAP Ariba to ensure the bid remains responsive. The deadline for responses is November 24, 2026.

Government of Canada / Gouvernement du Canada

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

DK-RCFO Colocation Moving Service

Bureau of Reclamation

POSTED

DEADLINE

Lock Washer Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 295 lock washers. The components must adhere to NSN 5310-01-631-9434 specifications and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with DFARS 252.225-7001, and the provider must maintain a quality system compliant with SAE AS9003 or ISO 9001. Quality assurance will be performed according to MIL-STD-1916 or ASQ H1331, and deliveries must include FAR 52.246-2 certificates. This opportunity is a total small business set-aside under NAICS code 337215, with performance taking place in New Cumberland. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electric Heat Gun SupplierThis subcontract involves the supply of electric heat guns to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 standards and that all labeling and marking comply with MIL-STD-129. The contract operates under NAICS code 444190, with performance taking place at Robins Air Force Base. Delivery of the labeled tools is to be handled via FOB Origin shipping through the First Destination Transportation program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7LX-27-U-0334

Solicitation SPE7LX-27-U-0334 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of small arms storage racks, identified by NSN 1095-01-612-1508. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 45 units. The contract requires delivery within 107 days after the date of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Additionally, the contract incorporates various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All technical data is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # UA-2026-11-06-011790-a

Military Unit A1724 of the Government of Ukraine has issued a solicitation for the procurement of shelving units. The tender, identified by solicitation number UA-2026-11-06-011790-a, was posted on November 6, 2026, with a response deadline set for November 18, 2026. The contract will be performed in the settlement of Ozerne, Zhytomyr region, Ukraine. Interested parties may coordinate with the primary point of contact, Vitalii Ihorovych Bokhonko, via email or phone to facilitate the bidding process.

Військова частина А1724

POSTED

DEADLINE

Solicitation # UA-2026-11-06-008186-a

This solicitation, issued by the Joint Stock Company Cherkasyoblenergo under the Government of Ukraine, concerns the procurement of cabinets. The specific assortment, quantity of services, and other detailed terms of the purchase are defined within the tender documentation and its associated appendices, which consist of both electronic fields and a supplementary text document in accordance with Article 22 of the Law. The procurement process is identified by solicitation number UA-2026-11-06-008186-a and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 22, 2026. The performance of the contract will take place in Cherkasy, Cherkasy Oblast, Ukraine, and primary coordination is managed by Daria Yarova.

АКЦІОНЕРНЕ ТОВАРИСТВО "ЧЕРКАСИОБЛЕНЕРГО"

POSTED

DEADLINE

Єдиний закупівельний словник ДК 021:2015: 39150000-8 - Меблі та приспособи різні (Стелаж 1000х500х2000 мм УХЛ-МАШ метал полиці 5 шт. оцинкований))

Solicitation # UA-2026-11-06-004804-a

This solicitation, issued by the Vinnytsia Regional Children's Clinical Hospital under the Government of Ukraine, is for the procurement of galvanized metal shelving units. Specifically, the contract requires shelving with dimensions of 1000x500x2000 mm, featuring five shelves and meeting UHL-MASH specifications. The procurement is categorized under the CPV code 39150000-8 for miscellaneous furniture and equipment. The tender was posted on November 6, 2026, with a response deadline set for November 11, 2026. A critical compliance requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The performance of the contract will take place in Vinnytsia, Ukraine.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

RFP-YCS-270000000258-2 | admin vault shelving

Solicitation # RFP-YCS-270000000258

Ypsilanti Community Schools in Michigan is soliciting proposals for admin vault shelving under solicitation number RFP-YCS-270000000258. This SLED organization project is based in Michigan and is managed by primary point of contact Jonathan Burchwell. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 20, 2026, at 3:00 PM. Interested parties can find further details and submission guidelines through the provided Sigma Michigan portal link.

Ypsilanti Community schools

POSTED

DEADLINE

Supply of Ergonomic Office ChairsThis subcontract involves the supply of ergonomic office chairs to prime contractors for delivery to the International Labour Organization in Rwanda. The required chairs must meet specific technical standards, including adjustable height and lumbar support, to ensure ergonomic functionality. The contractor is responsible for the complete quantity of chairs, including all packaging and shipping to the designated location in Rwanda. All activities must be performed in accordance with the general Terms and Conditions established by the ILO.

POSTED

DEADLINE

Household Goods Packing and Loading ServicesThis subcontract for Household Goods Packing and Loading Services involves providing professional packing, crating, and loading of personal effects for prime contractors on ILO relocation projects located in Timor-Leste. The scope of work includes inventorying items, wrapping fragile goods, and securing all belongings in containers according to international shipping standards to ensure cargo stability and safety during transit. The service provider is responsible for supplying all necessary labor and technical expertise to deliver securely packed and inventoried shipments. Operating under NAICS code 484210, the contract focuses on the logistical preparation of household goods to ensure they are ready for immediate transport from the performance site in Timor-Leste.

POSTED

DEADLINE

Supply of Gardening Consumables and ProductsThis subcontract involves the procurement and delivery of gardening consumables and products to support prime contractors working on World Health Organization facility projects in Kinshasa, Democratic Republic of the Congo. The scope of work includes the supply of seeds, fertilizers, pesticides, and soil amendments, all of which must strictly adhere to the safety and environmental standards established by the WHO. Logistical operations focus on the regular shipment and delivery of these materials to the Gombe location. The contract is categorized under NAICS code 444190 and is managed by the World Health Organization to ensure the maintenance and development of facility grounds within the region.

POSTED

DEADLINE

RFQ - Transportation of Personal Belongings and Relocation Services Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13901_ROAP

The International Labour Office is issuing a Request for Quotation for the transportation of personal belongings and relocation services to be performed in Timor-Leste. This solicitation, identified as rfx_13901_ROAP under NAICS code 484210, seeks qualified providers capable of delivering the specified goods, works, or services. Bidders must adhere to the Terms and Conditions applicable to ILO Contracts and the additional contractual conditions to avoid negative impacts on their evaluation or potential ineligibility. All offers must be submitted electronically through the ILO e-Sourcing platform, with the server clock governing the official submission deadline. Proposals are organized into three response envelopes covering qualification, technical, and commercial requirements. Bidders may utilize an online questionnaire in Excel for offline preparation before importing the final response. Failure to upload all components before the deadline will result in the system blocking further submissions, and any corrupted or unreadable files may lead to the rejection of the bid.

POSTED

DEADLINE

FOURNITURE ET LIVRAISON DE MOBILIERS DIVERS

Solicitation # UNDP-BDI-00779

This solicitation, issued by the UNDP office in Burundi under reference number UNDP-BDI-00779, concerns the supply and delivery of various furniture items. Interested bidders are required to submit their offers electronically through the Quantum partner agencies portal. To ensure they receive updates regarding any modifications to the requirements, applicants are encouraged to create a response project within the system prior to final submission. The procurement process is managed by the UNDP Procurement Unit in Burundi. New users must register a profile via the provided UNDP procurement resources, while existing users should utilize their current credentials. All inquiries and official communications regarding this tender must be conducted through the system's internal messaging function to ensure proper coordination and transparency.

POSTED

DEADLINE

Moving Services

Solicitation # IFB27000082

Chesterfield County is soliciting bids for an on-call requirements contract with firm pricing for moving and storage services to support various County departments and public schools. The scope of work involves the packing, relocation, and assembly/disassembly of furniture, electronics, and library equipment, with a primary concentration of activity occurring between June and August for school repairs and upgrades. The contractor must provide both regular and climate-controlled storage capabilities and ensure that the lead project manager passes a Criminal Justice Information Services background check. All personnel are required to wear company uniforms or photo identification while on site. Award will be granted to the lowest responsive and responsible bidder based on the grand total of the pricing schedule, which includes hourly rates for supervisors, laborers, installers, and vehicles, as well as square footage rates for short-term and long-term storage. Bidders must provide a definitive timeframe in calendar days for starting a project after receipt of order, with the County preferring a seven-day turnaround. Bids must be submitted as sealed documents electronically via the County's eProcurement system or in hard copy by November 23, 2026. Payment is typically processed through the ePayables program or by check within thirty days of receiving an accurate invoice.

Chesterfield County

POSTED

DEADLINE

Shelving and Installation - Faculty of Education

Solicitation # 52580-01-26

The University of Regina is soliciting proposals from qualified proponents to provide shelving and installation services specifically for the Faculty of Education. This project is located in Saskatchewan, Canada, and is managed under solicitation number 52580-01-26. Interested parties must submit their responses by the deadline of November 13, 2026. The primary point of contact for this procurement process is Kimberly Mitchell, who can be reached via email or phone for further inquiries regarding the submission requirements.

University of Regina

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE