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J5 LOGISTICS, INC.

UEI: PZXLJ3LE18M4

J5 LOGISTICS, INC. is a federal contractor, registered under UEI PZXLJ3LE18M4. It has been awarded $9,855 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

PZXLJ3LE18M4

Federal Contracting Overview

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

AI Capability Profile

J5 Logistics, Inc. specializes in the procurement and supply of tactical gear and professional equipment. Their core capabilities include the provision of specialized protective and operational apparel, specifically helmets, pads, jumpsuits, gloves, and gas mask pouches. The company has established...

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 Justice$9.9K100%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$9.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Equipment Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of parts, materials, and accessories to support prime contractors managing equipment maintenance projects at Texas A&M University. The supplier is responsible for providing materials at a discount from the manufacturer's published list or wholesale price and must manage all shipping logistics F.O.B. Destination to College Station, Texas. The supplier is required to provide comprehensive import and export documentation, including customs declarations and specific export classifications such as ECCN, HTS, or USML. Additionally, all supplied parts must include a minimum one-year warranty and accompanying documentation delivered upon receipt.

Texas A&M University

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Комплект обладнання та засобів навчання для кабінету фізики

Solicitation # UA-2026-11-06-015100-a

This procurement process, identified by solicitation number UA-2026-11-06-015100-a, involves the acquisition of a set of equipment and learning materials for a physics classroom. The contract is issued by the Letychiv Lyceum No. 2 of the Letychiv Settlement Council in the Khmelnytskyi region of Ukraine. The deadline for responses is November 22, 2026. The project is funded through the Ukraine Facility under a Framework Agreement between Ukraine and the European Union, specifically supporting the creation of educational spaces as part of the New Ukrainian School reform. This initiative is part of a broader effort to ensure access to safe and high-quality education, co-financed by the European Union and implemented via state budget subventions to local budgets.

Летичівський ліцей №2 Летичівської селищної ради Хмельницького району,Хмельницької області

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Комплект засобів навчання та обладнання для кабінету біології

Solicitation # UA-2026-11-06-013035-a

This solicitation, identified by number UA-2026-11-06-013035-a, is issued by the Velykoturyanskyi Lyceum of the Dolynska City Council in the Ivano-Frankivsk region of Ukraine. The contract focuses on the procurement of a comprehensive set of educational tools and equipment specifically for a biology classroom. The project is being implemented in accordance with the Framework Agreement between Ukraine and the European Union regarding special mechanisms for the implementation of Union funding under the Ukraine Facility, as ratified by Ukrainian law. The procurement process was posted on November 6, 2026, with a response deadline set for November 22, 2026. All financial mechanisms and requirements are governed by the aforementioned EU-Ukraine agreement aimed at supporting the country. The performance of the contract will take place in the village of Velyka Turya, Kalush district. Interested parties may coordinate with the primary point of contact, Iryna Boiko, regarding the submission of proposals.

ВЕЛИКОТУР'ЯНСЬКИЙ ЛІЦЕЙ ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

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Комплект обладнання та засобів навчання

Solicitation # UA-2026-11-06-011819-a

The Timanivka Lyceum of the Tulchyn City Council in the Vinnytsia region of Ukraine is soliciting bids for the procurement of a set of equipment and teaching aids. This project is funded by the European Union through the Ukraine Facility, in accordance with the Framework Agreement on special mechanisms for implementing EU financing for Ukraine ratified by Law No. 3786-IX. The solicitation, identified by number UA-2026-11-06-011819-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The performance of the contract will take place in the village of Timanivka, Vinnytsia region. Interested parties may contact Oksana Podolyak for further information regarding this government procurement process.

Тиманівський ліцей Тульчинської міської ради Вінницької області

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Supply of Graduated Laboratory Cylinders (NSN 6640-01-498-8524)This subcontract involves the supply of 250ML graduated laboratory cylinders to support prime contractors for the Department of Defense Medical Supply Chain. The required items must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and strictly adhere to the specifications for NSN 6640-01-498-8524. The scope of work requires the delivery of two completed units to a performance location in FPO 96671-4077. The opportunity is categorized under NAICS code 423490 and was posted on November 4, 2026, with a response deadline of November 12, 2026. This procurement is managed by the Medical Supply Chain FSH within the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

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BFO-HMeads-Hach BOD Nutrient Buffer Pillows

Solicitation # SRC0000037534

Solicitation SRC0000037534 is issued by the Alabama Environmental Management agency for BFO-HMeads-Hach BOD Nutrient Buffer Pillows. The procurement is conducted as a Quick Quote and is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The contract allows for annual renewals for a total period of up to five years, with a total contract cost not to exceed 25,000 dollars. Price escalations are permitted only with written approval and are capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, enroll in E-Verify, and register with the Alabama Secretary of State if they are a foreign entity. Payments must be accepted via state-issued credit cards or other electronic methods. The State maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and the Chief Procurement Officer retains the authority to cancel the contract for the convenience of the State.

ENVIRONMENTAL MANAGEMENT

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Supply of Mounting Plate (NSN 5340016063924)This subcontract involves the procurement and delivery of one mounting plate, OEM Part Number 712 0095 manufactured by TEREX USA, LLC, under NSN 5340016063924. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain to support prime contractors delivering DLA supply contracts. The selected provider must ensure the item is delivered to the designated government location while maintaining strict compliance with all shipping and ocean freight regulations associated with international sourcing. Eligible bidders must maintain an active SAM registration and operate under NAICS code 423490. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Scale Dials (NSN 5355-00-385-9189)This subcontract involves the procurement and delivery of three scale dials, specifically Meggitt part number 40-415-201, for the DLA Weapons Support Land Supply Chain. The items must adhere to Critical Application Item standards and are designated under NSN 5355-00-385-9189. In addition to the hardware, the contractor is required to provide a complete technical data package for the approved or alternate parts to facilitate evaluation. The project is managed under NAICS code 423490 for the Department of Defense, with the place of performance located at Hill AFB. Delivery of the three scale dials and the associated technical data package is required on a FOB Origin basis. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of Machine Bolts (P/N 5000011470)This subcontract involves the procurement of three commercial-off-the-shelf machine bolts, specifically Walker Miller Equipment Company part number 5000011470 matching NSN 5306016447929. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support aviation supply chain. The agreement requires strict adherence to COTS standards and mandates a rapid delivery timeline of five days. Performance for this contract is centered in Grand Junction, Colorado, under NAICS code 423490.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Trimble Robotic Survey Hardware SupplierThis subcontract opportunity is for a hardware supplier to provide Trimble robotic surveying equipment to prime contractors working on City of Tampa procurement projects for the Wastewater agency. The required delivery includes a complete hardware package consisting of a Trimble S5 3 inch Robotic DR+ ActiveTrack, an instrument holder PC connection cable, a MultiTrack Target with battery, and an Autolock Power Kit. To qualify for this contract, suppliers must be authorized Trimble dealers or distributors to comply with strict no-substitution requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 423490.

POSTED

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WWC - Trimble Robotic Survey

Solicitation # 27-P-00041

Solicitation 27-P-00041 is issued by the City of Tampa Wastewater department for the procurement of a Trimble Robotic Survey equipment package. The scope of work requires the delivery of specific hardware, including a Trimble S5 3 inch Robotic DR+ ActiveTrack instrument, a MultiTrack Target with battery, an Autolock Power Kit, a dual battery charger, a Li-Ion battery, a robotic carbon prism pole, a thumb-release bipod, and a Tri-Max dual-clamp tripod. The contract strictly prohibits substitutions and mandates that the proposal include shipping, a Survey Priority Support Plan, and onsite training. All items must be shipped FOB Destination, and quotes must remain valid for at least sixty days. The City of Tampa may award the contract by aggregate total, division, or line item, with a preference for the lowest responsive and responsible bidder who quotes on all items. Awardees must be licensed to do business in Florida and comply with Florida Public Records Law and non-discrimination regulations, including Title VII of the 1964 Civil Rights Act. Payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, subject to the Florida Prompt Payment Act. Vendors performing work on City property must provide proof of insurance prior to the award. All submissions must be handled electronically through the OpenGov portal by the deadline of November 10, 2026.

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Tattoo Supplies, Accessories and Materials for Vocational Classes

Solicitation # DOC OFFENDER REHAB 0000000005SL

The Missouri Department of Corrections is seeking to establish a Qualified Vendor List (QVL) of multiple contractors to provide tattoo supplies, accessories, and materials for vocational classes across various correctional facilities throughout the state. This Invitation for Bid (IFB) is for an as-needed, when-needed basis, requiring vendors to provide a firm, fixed percentage discount off the manufacturer's suggested retail price (MSRP) as listed in their catalog. The response deadline is December 2, 2026, and all submissions must be made electronically via the MissouriBUYS system. Award decisions will be based on the lowest and best bid that complies with all mandatory specifications, including adherence to Missouri state laws and executive orders. Preference is given to Missouri-based firms and products, with additional bonus points available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Service-Disabled Veteran Business Enterprises (SDVE) may also receive preference. Contractors are required to provide a single point of contact at no additional cost and must ensure all products are new and of high quality. Deliveries must be made to designated facilities within twenty-one business days of a purchase order, with terms set as FOB destination. The contract includes strict requirements for packaging to prevent damage and mandates compliance with OSHA Hazard Communication Standards, including the provision of Safety Data Sheets for hazardous materials. Invoicing is handled through MissouriBUYS or via email to the Department's payables office. The Department maintains the right to reject any defective or non-conforming goods at the contractor's expense.

DOC DIVISION OF OFFENDER REHABILITATIVE SERVICES

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High-Value Scientific Equipment SupplyThis subcontract, titled High-Value Scientific Equipment Supply, is issued by the Biotechnology and Biological Sciences Research Council under UK Research and Innovation. The agreement focuses on the procurement, delivery, and installation of specialized laboratory equipment and instrumentation for prime contractors working on bioscience research projects. The scope specifically covers high-value scientific assets exceeding 25,000 pounds, requiring the provider to ensure all equipment meets strict technical specifications and is delivered in a fully operational state. The selected provider is responsible for securing manufacturer warranties and providing necessary installation certifications to guarantee compliance and functionality. Interested parties must submit their responses by February 9, 2027, at 16:00. This opportunity is categorized under NAICS code 423490 and supports strategic research initiatives within the bioscience sector.

Biotechnology and Biological Sciences Research Council (BBSRC)

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Supply of Binoculars (NSN 6650-01-438-4117)This subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the sourcing and supply of binoculars matching NSN 6650-01-438-4117 specifications. The selected provider will be responsible for delivering the physical equipment to designated DLA receiving points, ensuring all shipments are packaged and labeled according to MIL-STD-129 standards. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 423490. Interested parties must submit their responses by November 17, 2026. This requirement serves prime contractors operating within the Defense Logistics Agency supply chain to ensure the consistent availability of specialized optical equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply and Delivery of Self-Contained Breathing Apparatus (SCBA) Packs for Caledon Fire & Emergency Services

Solicitation # RFT # 2026-310-25-155

The Town of Caledon has issued solicitation RFT # 2026-310-25-155 for the supply and delivery of Self-Contained Breathing Apparatus (SCBA) Packs to support Caledon Fire & Emergency Services. This procurement process is restricted to electronic bid submissions only, with all responses required to be submitted by the deadline of November 27, 2026, at 7:00 PM. The contract is managed by the Town of Caledon and involves the delivery of critical safety equipment within Canada. Interested parties must adhere to the specified electronic submission guidelines to be considered for the award.

Town of Caledon

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Guatemala - Equipment to train K9s

Solicitation # 19GT5027Q0008

The U.S. Embassy in Guatemala is soliciting a firm-fixed price contract under solicitation number 19GT5027Q0008 to procure a variety of equipment and supplies for its K9 program. The acquisition aims to enhance the operational effectiveness and safety of canine units through the procurement of training aids, such as explosives scent detection aids, scent cans, and specialized gear including agitation collars, tactical harnesses, dog boots, and manual industrial treadmills. The award will be granted to the lowest price technically acceptable offeror, with evaluations based on technical acceptability, price, and compliance with FAR part 25 trade agreements. The contractor must deliver all items within 45 calendar days of the award, with no partial deliveries accepted. Delivery locations are specified as either SUVI Global Services in Doral, Florida, for standard shipments or the GSO-WAREHOUSE in Guatemala City for local vendors. Offerors must be registered in the System for Award Management and submit their proposals to the designated email address by November 19, 2026. The contract incorporates various federal regulations, including the Buy American Act, cybersecurity supply chain risk management requirements, and specific protections for whistleblower rights and equal opportunity.

Usembassy Guatemala City

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Appel à manifestation pour la fourniture du kit du formateur et du kit du participant pour les formation PAFDA/HIMO qui se dérouleront à Mbalmayo, Garoua et Maroua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13497_ROAF

The International Labour Organization is seeking qualified bidders to provide trainer and participant kits for PAFDA/HIMO training sessions located in Mbalmayo, Garoua, and Maroua, Cameroon. Interested companies must demonstrate the capacity and willingness to supply the specified goods and services as detailed in the provided tender documentation. All proposals must be submitted electronically via the ILO Jaggaer e-Sourcing platform before the specified deadline, as late submissions will be automatically rejected by the system. Bidders are responsible for ensuring all required documents are fully uploaded, and any technical issues with the platform should be reported immediately to the ILO procurement email address.

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Educational Manipulatives and Fine Motor Tool SupplierThis subcontract agreement establishes a partnership for the supply and delivery of educational manipulatives and fine motor skill development tools for projects within the Fairfield-Suisun Unified School District. The selected supplier is responsible for providing brand-name or approved equivalent items, specifically focusing on tongs, specialized tools, and jumbo alphabet letter lacing kits. All operations and deliveries must be conducted in strict accordance with applicable Federal and State OSHA laws, standards, and regulations. The contract is categorized under NAICS code 423490 and is centered in Fairfield, California. Interested parties must submit their responses by the deadline of November 17, 2026. This arrangement ensures that prime contractors have access to the necessary educational materials required to meet the district's developmental standards.

Fairfield-Suisun Unified School District

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