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JALU FASTENERS, INC.

UEI: Z9VSJ9A5KL73

JALU FASTENERS, INC. is a federal contractor, registered under UEI Z9VSJ9A5KL73. It has been awarded $9,134 in federal contracts. Primary work spans Automotive Parts and Accessories Stores and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

Z9VSJ9A5KL73

Federal Contracting Overview

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

AI Capability Profile

Jalu Fasteners, Inc. specializes in the procurement and supply of automotive parts and general hardware. Their core capabilities include providing essential parts and supplies for equipment pools and fleet maintenance, with specific expertise in supporting force account operations. The company has ...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 The Interior$9.1K100%

Awards by NAICS

441310 - Automotive Parts and Accessories Stores$5.0K54.7%336399 - All Other Motor Vehicle Parts Manufacturing$4.1K45.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JALU FASTENERS, INC.'s top NAICS codes and agencies

Fluid Filter Supplier (NSN 2940015286650)This subcontract involves the supply of specialized fluid filters for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required components must match DEERE & COMPANY part number AM39653 or DONALDSON COMPANY, INC. part number P550940 to satisfy the specifications for NSN 2940015286650. The selected supplier is responsible for palletizing all shipments according to RP001 DLA Packaging Requirements for Procurement and delivering the materials to the designated destination in Albany. The opportunity is categorized under NAICS code 441310, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shoe Brake Parts KitsThis subcontract involves the supply of 2,000 shoe brake parts kits for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required items must match NSN 2530016608521 and Oshkosh Defense LLC part number 4193009, with final delivery to the designated DLA location in Johnstown. The contractor must ensure all shipments are sent via traceable means, excluding parcel post, and delivered within a 20-day window. Additionally, the provider is required to comply with FAR 52.240-93 regarding the basic safeguarding of covered contractor information systems. Responses to this opportunity are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bumper Component SupplyThis subcontract involves the manufacture or sourcing of 698 bumper units, specifically NSN 5340012696512, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor must ensure all components meet strict technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. Performance will take place in New Cumberland, and delivery is designated as FOB Origin. To qualify, the provider must possess manufacturing equipment capable of meeting the required specifications and utilize DLA-compliant packaging materials. Any use of additive manufacturing processes requires prior ESA approval. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 336399.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Vehicular Door Handle Manufacturer/SupplierThis subcontract involves the manufacture and supply of 3,000 vehicular door handles for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for providing handles that meet the technical specifications for NSN 2540015003813, with a strict requirement that all components are sourced from Qualified Products Lists or Qualified Manufacturers Lists to ensure adherence to Department of Defense quality standards. The contract falls under NAICS code 336399 and specifies Albany as the place of performance. Interested parties must respond by November 16, 2026, to fulfill the delivery requirements for these critical vehicular components.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aircraft Trailing Edge FabricationThis subcontract involves the fabrication of four aircraft trailing edge units for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with TDP Rev B Gen 2 and specific reference drawings 98897 G604, 98897 LS3975, 98897 341243, and 98897 DS5025. Quality sampling is required per MIL-STD-1916 or ASQ H1331, Table 1, and the use of additive manufacturing is explicitly prohibited. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 336399 for other aircraft parts and auxiliary equipment manufacturing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

V-Belt Matched Set SupplyThis subcontract involves the procurement and delivery of 16 matched sets of V-belts to support prime contractors fulfilling Department of Defense requirements. The items must strictly adhere to NSN 3030014778512 specifications and be delivered to DLA Distribution San Diego. The supplier is responsible for ensuring all shipments comply with DLA shipping and labeling requirements. Managed by the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 441310. The performance of the contract will take place in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

V-Belt Supply (Oshkosh Defense Specification)This subcontract involves the supply of 31 V-Belts specifically meeting Oshkosh Defense LLC part number 4200297 and NSN 3030016588237. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in Barstow, California. The components must be delivered via FOB Origin within a timeframe of 168 days. This procurement falls under NAICS code 441310 and is intended for prime contractors fulfilling government supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Dirt and Liquid Deflectors for Amphibious Combat Vehicle (ACV)This subcontract involves the procurement and delivery of 62 dirt and liquid deflectors, identified by NSN 2520123655963, to support US Marine Corps Amphibious Combat Vehicle projects. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the supplier to source these components exclusively from IVECO, CAGE A4249, with no substitutions allowed. The performance of this contract will take place in Barstow, California. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required units under NAICS code 441310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aircraft Flight Control GimbalsThis subcontract involves the supply of three aircraft flight control gimbal units, specifically Boeing part number 6-54195, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the manufacturer to adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 standards for all marking and shipment procedures. Performance for this contract is centered at Tinker AFB. To ensure quality and compliance, the provider must maintain a manufacturer inspection system that complies with either SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates strict adherence to DFARS 252.225-7001 regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OEM Radiator and Cooling System Parts SupplierThis subcontract opportunity with the City of Pasadena in California seeks a supplier for original equipment manufacturer radiator and cooling system parts. The selected provider will be responsible for sourcing OEM radiator cores, tanks, fins, and related components, as well as approved equivalent parts for prime contractors working on local government vehicle projects. A critical requirement of the contract is the ability to provide technical data that establishes the equivalency of any non-OEM parts supplied. The supplier is expected to deliver all new OEM or equivalent radiator parts directly to the prime contractor or designated City facilities. Interested parties should note that the response deadline for this procurement is December 10, 2026. The contract falls under NAICS code 441310, focusing on the specialized supply of automotive cooling components to maintain city vehicle fleets.

City of Pasadena

POSTED

DEADLINE

in about 1 month

Motor Impeller SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of two motor impellers identified by NSN 6105012007414. The components must adhere to Louis Allis 1NAS7 P/N 03X00378-0104 specifications and meet strict Critical Application Item quality and safety standards. If a contractor proposes alternate parts, they are required to provide a complete technical data package for evaluation. The project is categorized under NAICS code 441310, with the final delivery of the completed impellers to be made to a government location in San Diego, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Special Liners (P/N 411A2107-7)This subcontract involves the procurement of 17 special liners, identified by NSN 1680016409813 and Boeing part number 411A2107-7, to support prime contractors under DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. The contractor is required to adhere to strict quality and regulatory standards, including ISO 9001:2015, CMMC Level 2, the Buy American Act, and the Berry Amendment. Technical requirements include bare item marking and a zero non-conformance sampling plan per MIL-STD-105/ASQ Z1.4, with packaging and shipping conducted according to ASTM D3951 and MIL-STD-129 specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Restoration and Construction Material SupplyThe Restoration and Construction Material Supply subcontract involves the provision of essential raw materials for prime contractors working on Reclamation District 2110 projects in California. The scope of work focuses on levee stabilization and habitat restoration, requiring the delivery of specified riprap, clean fill, and certified weed-free native plant species. All materials must strictly adhere to the specifications set by the California Department of Fish and Wildlife and Reclamation District 2110. Logistical operations for this contract include the use of heavy haul trucking to transport all materials directly to the project site. Classified under NAICS code 441310, the agreement ensures that the necessary environmental and structural components are supplied to maintain the integrity of the district's infrastructure and ecological goals.

Reclamation District 2110

POSTED

DEADLINE

Transmission Parts and Components SupplyThis subcontract for Transmission Parts and Components Supply involves providing new and unused transmission gears, clutches, and seals for prime contractors working on Granite School District fleet projects. All supplied components must meet original manufacturer standards or be certified equivalents, with descriptive literature required for any equivalent products provided. The agreement mandates that parts be locally available and carry a minimum one-year warranty. This opportunity is managed by the state of Utah under NAICS code 441310, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Tweel Tire Supply for Maintenance EquipmentThis subcontract agreement involves the supply and delivery of non-pneumatic tires to support prime contractors working on maintenance projects for the New Orleans Regional Transit Authority. The scope of work specifically requires the provision of four Tweel airless tires in sizes 26x12N12 and 24x12N12, though brand name or equivalent substitutions are acceptable. All materials must be delivered directly to the RTA facility located in New Orleans, Louisiana. The procurement falls under NAICS code 441310, with a response deadline set for November 10, 2026.

New Orleans Regional Transit Authority

POSTED

DEADLINE

12V Battery Supply for Gravely MowersThis subcontract involves the supply and delivery of heavy-duty 12 Volt Batteries, specifically part number 04738800, designed for Gravely PRO-TURN 92268 mowers. The equipment is intended for prime contractors working on maintenance projects for the New Orleans Regional Transit Authority. While a specific part number is listed, the contract allows for brand name or equal substitutions. The scope of work requires the delivery of two batteries to the RTA facility located in New Orleans, Louisiana. This opportunity was posted on November 3, 2026, with a response deadline of November 10, 2026, falling under NAICS code 441310.

New Orleans Regional Transit Authority

POSTED

DEADLINE

IMS Hardware Supply & InstallationThe IMS Hardware Supply and Installation subcontract involves the procurement, delivery, and deployment of essential physical hardware for prime contractors operating on Harris Health System healthcare projects. The scope of work includes the installation and configuration of barcode scanners, terminals, label printers, and RFID readers across various hospitals, clinics, and support facilities. To ensure operational success, all provided hardware must be fully compatible with IMS software and strictly adhere to Harris Health IT Vendor Controls. This engagement is managed under Harris County in Texas, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Native Plant and Seed SupplyThis subcontract for Native Plant and Seed Supply supports California Department of Fish and Wildlife projects within the Malibu Creek Watershed. The selected provider will source and deliver native seeds, seedlings, and nursery stock specifically appropriate for the Calabasas region to support a 24-acre project site. The contractor is responsible for ensuring all supplied materials are native to the region and strictly free of pests or invasive seeds. This work is managed under the California Fish and Wildlife Region 5 South Coast, San Diego office, with performance taking place in Calabasas.

Fish and Wildlife, Region 5 - South Coast, San Diego

POSTED

DEADLINE