Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Jal Enterprises, INC

UEI: SLED_CF4B432BA89AE06C

Jal Enterprises, INC is a federal contractor, registered under UEI SLED_CF4B432BA89AE06C. It has been awarded $54,608 in federal contracts. Primary work spans Food Product Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_CF4B432BA89AE06C

Federal Contracting Overview

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

AI Capability Profile

Jal Enterprises, INC specializes in the maintenance and repair of critical galley equipment. Their core capabilities include the servicing of non-operational food service machinery to ensure compliance with health and safety inspections and to maintain the operational well-being of crew members. Th...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$54.6K100%

Awards by NAICS

333241 - Food Product Machinery Manufacturing$54.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Jal Enterprises, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Jal Enterprises, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Jal Enterprises, INC's top NAICS codes and agencies

73--OVEN ASSEMBLY,SINGLE

Solicitation # SPE3SE27Q0045

DLA Troop Support

POSTED

about 16 hours ago

DEADLINE

73--GRIDDLE ASSEMBLY,FIELD

Solicitation # SPE3SE27Q0044

DLA Troop Support

POSTED

about 16 hours ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-707-7302)This subcontract involves the manufacture or procurement of 91 thrust washer bearings, identified by NSN 3120-01-707-7302, to support prime contractors under the DLA Weapons Support ASC Commodities Division. All parts must be produced according to technical data available through DLA portals and delivered FOB Destination. The performance of this contract takes place in New Cumberland, Pennsylvania. To facilitate payment and invoicing, the contractor is required to maintain an active SAM registration and utilize the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Wheel/Tire Component ManufacturingThis subcontract, titled Specialized Wheel/Tire Component Manufacturing, involves the production of Non-NSN Team assemblies or constituent components for prime contractors supporting DLA supply contracts. The scope of work requires precision machining, fabrication, and assembly of wheel and tire engineering components using industrial tools and high-strength alloys or rubber compounds. All deliverables must strictly adhere to OTR Wheel Engineering design specifications and technical requirements for CAGE 017X3. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract is categorized under NAICS code 333241. Performance of the work will take place in Fort Carson, zip code 80913-5702. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Worm Gears (NSN 3020-01-169-9777)This subcontract involves the manufacture or procurement of two worm gear units, identified by NSN 3020-01-169-9777, to support prime contractors under the Department of Defense. The project is managed by the DLA Weapons Support Land Supplier Opns Engines and falls under NAICS code 333241. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Additionally, the provider must certify full compliance with the Buy American and Balance of Payments Program to meet federal procurement standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of RAM Bearings (NSN 3110-00-509-8205)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 17 RAM bearings identified by NSN 3110005098205. The contractor must utilize precision machining or additive manufacturing to produce the units, with the specific requirement that any additive manufacturing processes receive ESA approval. The project is designated as a Total Small Business Set-Aside under NAICS code 333241. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017 and are packaged according to MIL-STD-129 standards. The final deliverable consists of 17 properly marked and packaged bearings to be delivered to Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing SupplierThis subcontract involves the procurement or manufacture of seven specialized annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match Oshkosh Defense part number 2CD527 and DP Manufacturing part number 81434, as these are designated for critical application items. The supplier is responsible for providing all necessary documentation for these critical items and must ensure packaging adheres to Section 4 of MIL-DTL-197M. Performance for this contract is centered in Tracy, California, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-493-4048)This subcontract involves the manufacture or procurement of specialized thrust washer bearings, specifically part NSN 3120014934048, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DLA Master Solicitation Technical and Specialty Requirements, including the provision of Safety Data Sheets where applicable. The selected provider is responsible for coordinating the delivery of the physical bearings under the First Destination Transportation program. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0063

Solicitation SPE3SE-27-T-0063 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker under NSN 7310-01-629-5844. The item is to be delivered FOB Destination to the USS SHOUP DDG 86 within 20 days after receipt of the order, with a required delivery date of October 21, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The government will not accept alternate parts or surplus materials, and offerors are encouraged to provide price break information and a realistic delivery schedule. The contract incorporates several technical and quality requirements, including DLA Master List standards RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 333241 and includes various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and small business program representations. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

KETTLE, STEAM JACKET

Solicitation # SPE3SE-27-T-0052

Solicitation SPE3SE-27-T-0052, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a fixed-price request for the procurement of one commercial off-the-shelf steam jacketed kettle, NSN 7310-01-153-8817. To ensure a complete assembly, the contractor must include tilt lock device model TEH-LD and cover model LCT-S. The item is destined for the USS CHARLESTON LCS 18, with a strict delivery requirement of five days after receipt of order via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or Class I ozone depleting substances. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Quotes must be submitted through the DIBBS portal, and alternate parts are not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

TRUCK, PLATFORM

Solicitation # SPE3SE-27-T-0048

Solicitation SPE3SE-27-T-0048 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four platform trucks, identified by NSN 7320015827825. This is an automated award process conducted via the DLA Internet Bid Board System, with a required delivery date of October 8, 2026, and a delivery timeframe of 20 days after award. The contract is established as FOB Destination, with shipping directed to the U.S. Naval Air Facility Atsugi in Japan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The procurement is governed by NAICS code 333241 and includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are generally not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CABINET, FOOD WARMING, E

Solicitation # SPE3SE-27-T-0051

Solicitation SPE3SE-27-T-0051 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one electrically heated food warming cabinet, identified by NSN 7310-01-515-5483. The item is to be delivered FOB Destination to the DDG 125 USS JACK H. LUCAS via DLA Distribution San Diego within 20 days after receipt of order. Because no approved technical data package is available for this NSN, offerors must provide a complete data package for both approved and alternate parts, along with a realistic delivery schedule, for evaluation. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific prohibitions against the intentional addition of mercury and the use of Class I ozone depleting substances. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations. Quotes are to be submitted electronically via the DIBBS system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-27-T-0065

Solicitation SPE3SE-27-T-0065 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for one mechanical food freezer, NSN 4110014453076. The equipment is destined for the USS Thomas Hudner DDG116, with a required delivery date of October 21, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS 333241 and may be eligible for automated award based on price and a realistic delivery schedule. Technical specifications strictly mandate the use of R134A or R404A refrigerants, as R290A is prohibited for use on Naval vessels. The contract prohibits the intentional addition of mercury, except in specific functional components approved by NAVSEA. Packaging must comply with RP001 and MIL-STD-129, taking precedence over ASTM D3951. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DIBBS system. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

OEM Diesel Engine & Parts SupplyThis subcontract, managed by the Department of Defense under Navsup Flc Jacksonville Erp, involves the supply of a new diesel engine and genuine OEM parts for prime contractors working on NAVSCOLEOD projects in Niceville. The scope of work specifically requires a diesel engine compatible with serial number DW544ER532805, along with all necessary OEM gaskets, seals, and cooling system components. To ensure quality and compliance, the contractor must provide comprehensive documentation verifying the authenticity of the OEM parts and include all applicable manufacturer warranties. The final delivery consists of the engine, the required parts, and the accompanying warranty documentation.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

in about 8 hours

Heavy Equipment Engine Repair & DiagnosticsThis subcontract, titled Heavy Equipment Engine Repair and Diagnostics, involves providing specialized mechanical repair and diagnostic services for diesel engines and cooling systems supporting NAVSCOLEOD projects. The scope of work focuses on identifying and repairing combustion gas leaks within the cooling system, strictly adhering to John Deere Technical Manuals TM1413 and TM1414. The selected contractor is responsible for conducting comprehensive operational pressure and leak testing to ensure the equipment is fully functional. To qualify for this engagement, the contractor must hold an authorized John Deere dealer or OEM certification. The final deliverables include a fully operational forklift and a detailed written inspection report. This project is managed under the Department of Defense via Navsup Flc Jacksonville Erp and will be performed in Niceville.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

in about 8 hours

Supply of Self-Aligning Plain Bearings (Critical Application)This small business set-aside subcontract involves the supply of 11 self-aligning plain bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the manufacture or procurement of Sargent Aerospace & Defense part number KSSB12–21, ensuring all units adhere to strict source control requirements and limited rights data. Production must utilize precision aerospace machining and OEM-compliant materials to meet the standards for Critical Application Items. As part of the delivery, the contractor must provide a certification of conformance to verify that all technical specifications and quality standards have been met.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

John Deere 544E Forklift Repair Services

Solicitation # N6883627Q0004_A0002

Solicitation N6883627Q0004 is a full and open competition for the diagnosis, repair, and potential diesel engine replacement of a John Deere 544E 10K forklift belonging to the Naval School Explosive Ordnance Disposal in Niceville, Florida. The primary objective is to resolve a suspected internal mechanical failure involving combustion gas leaking into the cooling system. All authorized repairs must be completed and the equipment returned to operational status by November 15, 2026. While the contractor is not required to be an authorized dealer, the use of John Deere OEM parts is mandatory. The government will handle the delivery and pickup of the equipment within a 120-mile radius of the facility. The award will be based on best value, evaluating both price and technical capability. Mandatory technical requirements include providing the repair facility's address and confirming the use of OEM parts; failure to do so will result in an unacceptable rating. Pricing is evaluated for reasonableness per FAR 12.204(a), and the government's liability for additional services is capped at a not-to-exceed amount of 5,000 dollars. Quotes are due by October 21, 2026, at 0800 Eastern Standard Time and must be submitted via email in PDF format. Invoicing shall be processed electronically through the Wide Area WorkFlow system.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

in about 8 hours

Supply of Rate Control Valve BodiesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of eight Rate Control V valve bodies, identified by NSN 1660006516122. The selected provider must ensure all units are packaged according to ASTM D3951 standards to support prime contractors fulfilling DLA supply contracts. Eligible bidders must maintain an active CAGE code and SAM registration. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026. The procurement falls under NAICS code 333241.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE