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J R FRAMING INC

UEI: F67QMWFLAG43

J R FRAMING INC is a federal contractor, registered under UEI F67QMWFLAG43. It has been awarded $8,660 in federal contracts. Primary work spans Office Equipment Merchant Wholesalers and Metal Window and Door Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F67QMWFLAG43

Federal Contracting Overview

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

AI Capability Profile

J R FRAMING INC provides a diverse range of procurement and manufacturing solutions, with capabilities spanning the supply of office equipment and the manufacturing of metal windows and doors. The company has established a performance history with the Department of Defense, delivering both speciali...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$8.7K100%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$4.7K54.4%332321 - Metal Window and Door Manufacturing$4.0K45.6%

Awards by Agency Over Time

Awards by Place of Performance

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Printing Press Replacement

Solicitation # 27-081

Johnson County Community College is seeking proposals for the replacement of its current high-volume production digital presses, specifically a Canon imagePRESS C10010 color press and a Konica Minolta AccurioPress 6136 black-and-white press. The objective is to acquire production-class digital printing systems that enhance efficiency, improve media flexibility, and distribute production volume across multiple devices to eliminate dependency on a single engine. This Request for Bid, numbered 27-081, requires pricing to be submitted via a specific Excel template and includes a requirement for physical samples. The clarification deadline is November 10, 2026, at 5:00 PM, and the final bid due date is November 13, 2026, at 2:00 PM. Primary contact for this procurement is Crystal Yordy-Greer within the JCCC Procurement Services department.

Johnson County Community College

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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

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DMH IFB CMHC Closet Doors

Solicitation # B-54796

Solicitation B-54796 is an Invitation for Bid issued by the Illinois Department of Human Services for the procurement of 57 double-leaf steel door sets for the Chester Mental Health Center. The scope of work is for material-only provision, including 18-gauge cold-rolled steel knock-down door frames pre-punched for 3.5-inch masonry walls, paired steel doors, continuous hinges, flush bolts, and behavioral health locksets. The contract period begins upon signing and ends on June 30, 2027, with performance located at 1315 Lehmen Dr., Chester, IL. Award is based on the lowest overall total price submitted by a responsive and responsible bidder. Bidders must submit their responses via the BidBuy portal, including a Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan with a goal of 0.03. Required insurance includes General Commercial Liability of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as $1,000,000 in Auto Liability and legally required Worker's Compensation. The State maintains the right to terminate the contract for cause immediately or for convenience with 30 days' written notice. Final acceptance is contingent upon the Contract Monitor's written confirmation that all materials meet specifications upon delivery.

MENTHLTH444 - Mental Health

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DBH - Kronos Timeclocks and Maintenance

Solicitation # SRC0000042386

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of UKG InTouch DX timeclocks. The requirement includes thirty-five units of the UKG InTouch DX with Bar Code Badge Reader (Part Number 8610000-001) and thirty-five units of the UKG InTouch DX with Bar Code Badge Reader Depot Exchange (Part Number 99X0000-001). These items must be shipped to five different locations, with total quantities distributed across various behavioral healthcare facilities including Northcoast Behavioral Hospital, Summit Behavioral Hospital, Central Ohio Behavioral Healthcare Hospital, Ohio Pharmacy Services, and Heartland Behavioral Hospital. The contract will be awarded to the lowest-cost responsive and responsible supplier. Bidders must include all costs for delivery, setup, and warranty in their submissions, and substitutions are strictly prohibited unless explicitly authorized. All pricing must be entered into the OhioBuys item grid, and any separate quotes must match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the OhioBuys timestamp.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

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Metal Sheet Fabrication and SupplyThis subcontract involves the manufacture and supply of 191 metal components for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of parts using sheet metal processes, utilizing CNC punch, laser, or press equipment to ensure all items meet the technical data specifications and quality requirements identified by R or I numbers. The project is categorized under NAICS code 332321 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9747

Solicitation SPE4A6-27-T-9747 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 191 units of a commercial item identified by NSN 6115-01-503-8401, specifically Hamilton Sundstrand Corporation part number 968C593-4. This critical application item is subject to a delivery schedule of 171 days after order. The contract specifies destination inspection and acceptance, with sampling methods adhering to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001 and the removal of government identification from non-accepted supplies per RQ011. The acquisition is categorized under NAICS code 332321 and is managed as a simplified acquisition. Financial administration requires the use of the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The contract also mandates strict adherence to cybersecurity standards, including NIST SP 800-171 assessment requirements, and prohibits the acquisition of covered defense telecommunications equipment from certain foreign entities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E7-27-T-0252

Solicitation SPE8E7-27-T-0252 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven lamp guards, identified by NSN 6210-01-702-1246. The items must be manufactured in accordance with basic drawing NR 19207 12617372 Revision C and several reference drawings, utilizing DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant and high temperature coatings. Delivery is required within 120 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB Destination Other terms. The procurement includes strict quality and security requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Quality assurance must comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Quotes must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-2442

Solicitation SPE7M5-27-T-2442 is issued by the DLA Weapons Support Active Devices Division for the procurement of 652 electrical contact assemblies (NSN 5999-01-435-5968). The contract is a total small business set-aside with a delivery period of 408 days ADO and FOB Origin terms for both inspection and acceptance. A critical requirement of this award is First Article Testing (FAT), requiring the delivery of two units within 120 to 210 calendar days to Robins AFB, GA. The government's testing cost of $10,599.00 is a factor in the price evaluation of offers. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and follow MIL-STD-129 for marking and labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-002R

Solicitation SPE4A6-27-T-002R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two indicator lights (NSN 6210-01-692-8994). The contract is a fixed-price acquisition with a required delivery date of November 2, 2026, and a delivery timeframe of five days after order. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be marked as fragile and delivered via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BRACKET, SOLENOID

Solicitation # SPE7M5-27-T-2631

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting quotes for 53 units of a solenoid bracket, identified by NSN 5945-01-323-4997. This procurement is conducted under full and open competition via the DIBBS portal, with a delivery requirement of 168 days after receipt of order (ADO) and FOB Destination terms. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. This contract carries significant regulatory and security obligations, including strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, incorporating NIST SP 800-171 and CMMC Level 2 requirements for safeguarding covered defense information. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Багатофункціональний пристрій

Solicitation # UA-2026-11-06-014436-a

This solicitation, issued by the Main Personnel Training Center of the State Border Guard Service of Ukraine named after Major General Ihor Momot, is for the procurement of a multifunctional device. The tender is managed by the Government of Ukraine and is based in Cherkasy, where the performance of the contract will take place. Interested parties must submit their responses by November 11, 2026. Key contractual requirements specify that the country of origin for the goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Detailed terms regarding payment and delivery are outlined in sections 4 and 5 of the draft agreement. Primary coordination for this procurement is handled by Yuliia Vasylivna Yakovyshina.

ГОЛОВНИЙ ЦЕНТР ПІДГОТОВКИ ОСОБОВОГО СКЛАДУ ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ ІМЕНІ ГЕНЕРАЛ-МАЙОРА ІГОРЯ МОМОТА(ВІЙСЬКОВА ЧАСТИНА 9930)

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Двері металопластикові в асортименті

Solicitation # UA-2026-11-06-014324-a

The Lviv State University of Internal Affairs is seeking bids for the procurement of an assortment of metal-plastic doors. This solicitation, identified by number UA-2026-11-06-014324-a, was posted on November 6, 2026, and is managed under the Government of Ukraine. The performance of the contract will take place in Lviv, Lviv Oblast, Ukraine. Interested parties can coordinate with the primary point of contact, Nataliia Andriivna Zayats, via email or phone to manage inquiries regarding the submission process.

Львівський державний університет внутрішніх справ

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Heritage Door and Window SupplyThis subcontract agreement involves the supply of custom-fabricated heritage doors, windows, and associated hardware for FCDO Services projects located at the HMA Residence in Athens, Greece. The selected provider is responsible for manufacturing all components in strict accordance with the heritage specifications and standards outlined in Volume 1 of the works information, ensuring that all deliverables meet the required historical preservation criteria. The contract is categorized under NAICS code 332321 and requires the delivery of all fabricated materials directly to the project site. Interested parties must submit their responses by the deadline of November 27, 2026, following the solicitation posted on November 6, 2026.

POSTED

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Комплекти мультимедійного обладнання ТИП 3 для навчальних кабінетів і STEM-лабораторій закладів загальної середньої освіти Чорноострівської селищної ради

Solicitation # UA-2026-11-06-012431-a

This contract involves the procurement of Type 3 multimedia equipment sets for educational classrooms and STEM laboratories under the Chornostrivska Settlement Council. The specific equipment consists of 75-inch interactive panels featuring an Android-based operating system, without PC modules, including wall mounts. A strict origin restriction is in place, prohibiting goods manufactured in the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The delivery of goods must be completed by December 20, 2026, with individual shipments occurring within seven working days of an electronic request from the customer. Payment is structured to occur after the delivery of goods and the signing of a delivery note, provided that funds have been received by the customer, but no later than December 31, 2026. Specifically, the customer is required to settle payments within ten working days following the signing of the delivery note.

Чорноострівська селищна рада

POSTED

DEADLINE

Принтери

Solicitation # UA-2026-11-06-012074-a

This solicitation, issued by the Municipal Enterprise Hospital No. 2 named after V.P. Pavlusenko of the Zhytomyr City Council, is for the procurement of printers. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Zhytomyr, Ukraine. A critical requirement of this contract is the strict prohibition of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Any products sourced from these countries will be rejected by the buyer, and the supplier will be subject to penalties as specified in the contract terms. Interested parties may contact Alina Korzun for further information.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №2 ІМ. В.П.ПАВЛУСЕНКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

POSTED

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Металопластикові вікна (Класифікація за ДК 021-2015 (CPV) 44221000-5 - Вікна, двері та супутні вироби)

Solicitation # UA-2026-11-06-011405-a

This solicitation, issued by the Teofipol Multidisciplinary Hospital of the Teofipol Settlement Council under the Government of Ukraine, is for the procurement of metal-plastic windows and related products classified under CPV 44221000-5. The contract is identified by solicitation number UA-2026-11-06-011405-a, with a response deadline set for November 23, 2026. The performance of the contract will take place in the village of Teofipol, Khmelnytskyi Oblast, Ukraine. A critical requirement of this agreement is the strict prohibition of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The supplier must provide a guarantee that no products from these specified countries will be delivered. Interested parties may coordinate with the primary point of contact, Tetiana Vitaliivna Tkachuk, regarding the submission process.

Комунальне некомерційне підприємство "Теофіпольська багатопрофільна лікарня" Теофіпольської селищної ради

POSTED

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Інтерактивні панелі НУШ

Solicitation # UA-2026-11-06-010375-a

The Government of Ukraine, specifically the Department of Education, Culture, Tourism, Youth and Sports of the Bukachivtsi Settlement Council, is soliciting bids for the procurement of interactive panels for New Ukrainian School (NUS) initiatives. This procurement is being conducted under the framework of the Ukraine Facility to enhance educational infrastructure in the Ivano-Frankivsk region. The solicitation, identified by number UA-2026-11-06-010375-a, was posted on November 6, 2026, with a response deadline set for November 12, 2026. The project will be performed in Bukachivtsi, and interested parties may coordinate with the primary point of contact, Svitlana Vynnyk.

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ БУКАЧІВСЬКОЇ СЕЛИЩНОЇ РАДИ

POSTED

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Ворота секційні підйомні

Solicitation # UA-2026-11-06-009762-a

The Ivano-Frankivsk Customs office of the Government of Ukraine has issued a solicitation for the procurement of sectional lifting gates. This procurement process, identified by solicitation number UA-2026-11-06-009762-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The project is based in Ivano-Frankivsk, Ukraine, with the specific place of performance to be determined according to the provided documentation. Interested parties may coordinate with the primary point of contact, Oksana Yaroslavivna Savchuk, regarding the submission of proposals.

ІВАНО-ФРАНКІВСЬКА МИТНИЦЯ

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