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JAMES GOLLNER SERVICES INC.

UEI: PXL1SFXDJ2W1CAGE: 9R1Z1

JAMES GOLLNER SERVICES INC. is a federal contractor, registered under UEI PXL1SFXDJ2W1 and CAGE code 9R1Z1. It has been awarded $421,941 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttps://www.jgsfire.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PXL1SFXDJ2W1

CAGE Code

9R1Z1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

James Gollner Services Inc. specializes in construction and trade contracting services under NAICS 238210, focusing on specialized electrical, mechanical, and building systems installation and maintenance for government facilities. The company delivers turnkey solutions for infrastructure upgrades, ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Veterans Affairs$421.9K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$421.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing and Supply of Electric Synthesizers

Al DLA Aviation At Huntsville

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010427QUA17

This solicitation, issued by Navsup Weapon Systems Support Mech, is a request for quotations for the repair of a receiver under NSN 7HH 5895-01-646-0209. The government is seeking a firm-fixed price for the teardown, evaluation, repair, and modification of the asset. The award will be determined using the Lowest Price Technically Acceptable (LPTA) process, where the contract is granted to the responsible offeror who meets all minimum technical requirements and provides the lowest price. The government has requested a Repair Turnaround Time (RTAT) of 81 days after receipt of the asset, and failure to meet this requirement may result in a price reduction per unit per month. Additionally, the government intends to include an option for an increased quantity of up to 100 percent for a period of 365 days. The contractor must be an authorized repair source and is required to adhere to strict quality and reporting standards, including Commercial Asset Visibility (CAV) reporting and IUID requirements per DFARS 252.211-7003. All repairs must meet original manufacturer specifications and drawings, with inspection and final acceptance occurring at the contractor's location. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various federal regulations, including the Buy American Act, cybersecurity maturity model certification requirements, and specific DFARS clauses regarding government property and hazardous material identification.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

CCA, ENGINE CONTROL

Solicitation # N0010427QLA05

Solicitation NO0010427QLA05, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of Engine Control CCAs (NSN 5895-01-605-5432). This effort is set aside for Women-Owned Small Businesses (WOSB) on a sole-source basis. The contractor is required to ensure all repaired units meet operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to standard repair practices and original manufacturer specifications. Key performance metrics include a Repair Turnaround Time (RTT) of 290 days from the date of asset return to acceptance. The contract includes a potential option quantity of up to 100 percent of the initial requirement. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Quality assurance is critical, requiring Government Source Inspection (GSI) and physical identification per MIL-STD-130. Packaging must comply with MIL-STD-2073 and ASTM D3951-18, with specific requirements for electrostatic discharge protection and DLR labeling. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and strict adherence to cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Emergency Vehicle Warning Systems SupplierThis subcontract through the General Services Administration involves the supply of electronic sirens and audible warning devices for prime contractors working on fire apparatus projects at Fort Wainwright, Alaska. The scope of work specifically requires the sourcing and delivery of Federal E-Q2B electronic sirens and Strower ground air horn systems. All provided components must adhere to emergency vehicle signaling standards and maintain full compatibility with Rosenbauer electrical systems. The contract is categorized under NAICS code 334290 and focuses on the delivery of complete siren and air horn assemblies to support agency operations.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

ESM Receiver Processor Repair ServicesThis subcontract for ESM Receiver Processor Repair Services involves providing evaluation, labor, and technical restoration for ESM Receiver Processors supporting US Navy NAVSUP WSS projects. The contractor is responsible for restoring units to full operating condition in accordance with original manufacturer specifications and drawings, utilizing electronic test equipment within ESD-protected work environments. The final deliverable is a fully restored, tested, and operational processor. The project is managed under the Department of Defense through Navsup Weapon Systems Support and is categorized under NAICS code 334290. Performance will take place in Owego. To be eligible, the provider must maintain ISO 9001 compliance and hold NAVSUP WSS Source Approval.

Navsup Weapon Systems Support

POSTED

DEADLINE

JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE4A727R0072

POSTED

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 25REP76

The Department of Defense, through the DLA Aviation office in Philadelphia, is soliciting bids for nine units of a converter control, identified by NSN 7RH 5895 016862329 CB and part number D3647130-1. This solicitation, numbered 25REP76, specifies delivery as FOB Origin and falls under NAICS code 334290. Responses are due by November 5, 2026. Due to the absence of available drawings and the specialized nature of the component, this part requires engineering source approval from the design control activity. The government acknowledges that approved sources possess unique design capabilities, manufacturing knowledge, and technical data essential for maintaining quality. Any alternate source seeking to provide this part must undergo a rigorous qualification process approved by the cognizant Government engineering activity.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MODULE ASSEMBLY,UHF

Solicitation # SPRMM126QHB34

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of the MODULE ASSEMBLY, UHF, identified by NIIN O16258928 and based on the design from Cage Code 53711, reference number 8358926. The requirement is a fixed-price procurement with a delivery destination at Lockheed Martin Corporation in Moorestown, New Jersey. The contractor must adhere to strict quality and technical standards, including ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-130 for physical identification. Due to the nature of the equipment, the contractor is required to maintain a Government Security Clearance at the Secret level in accordance with DD Form 254. Administrative requirements include electronic submission of receiving reports and invoices via PIEE-WAWF, with the Issue By DoDAAC designated as SPRMM1. Inspection and acceptance are to be performed at the origin (the contractor's location) by the Contract Administration Office. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels where applicable. Evaluation of offers will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The solicitation has been extended to June 18, 2026, and requires offerors to provide OEM cage codes if they are not the original manufacturer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

N0038326PR0R831_FMS

Solicitation # N0038327QN140

Navsup Weapon Systems Support

POSTED

DEADLINE

58--CASE,ELECTRONIC COMMUN

Solicitation # SPE4A627T5623

POSTED

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

The Department of Defense, through the DLA Aviation office in Philadelphia, is seeking 10 units of a converter control, identified by NSN 7RH 5895 016862329 CB and part number D3647130-1. This presolicitation, listed under solicitation number 26RXA86 and NAICS code 334290, specifies delivery as FOB Origin. The response deadline for this requirement is November 5, 2026. Due to the absence of available drawings, this part requires engineering source approval from the design control activity to ensure quality. The acquisition is restricted to approved sources that possess unique design capabilities, manufacturing knowledge, and technical data not economically available to the government. Any alternate source must undergo a rigorous qualification process approved by the cognizant government engineering activity.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of Global Navigation Satellite System (GNSS) EquipmentThis subcontract agreement establishes a supplier for Global Navigation Satellite System equipment to support prime contractors working on projects for the California Department of General Services and Caltrans. The scope of work involves the delivery of new GNSS receivers and antennas that adhere to Global Positioning System standards, ensuring the hardware is capable of supporting geospatial survey operations across the state. Managed under the DGS Statewide Procurement agency, the contract falls under NAICS code 334290. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 20, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Worldwide 2G+4G UHF GPS Transmitting Backpacks SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of specialized GPS transmitting backpacks intended for wildlife research projects conducted by the Department of Energy and Environmental Protection. The required hardware must support worldwide 2G and 4G connectivity and include integrated UHF transmitting capabilities specifically designed for wild turkey research. The contract stipulates the delivery of thirty-five completed GPS transmitting backpack units on an F.O.B. Destination basis. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the project falling under NAICS code 334290.

DAS Procurement

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-1602

Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-T-1597

Solicitation SPE4A7-27-T-1597 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 10 electrical noise limiters, specifically L3Harris Technologies part number 12018-1960-01 (NSN 5895-01-735-8198). The required delivery date is May 9, 2027, with shipping terms set as FOB Origin. Delivery, inspection, and acceptance will all take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and representations regarding telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABINET, ELECTRICAL EQU

Solicitation # SPE4A7-27-T-0096

Solicitation SPE4A7-27-T-0096 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment cabinet, identified by NSN 5975009016114 and Bud Industries Inc part number WA1540. The required delivery date is September 28, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The item is to be delivered to the HHC SSA in Illesheim, Germany. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, MIL-STD-129, and RQ017 for physical identification. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Contractors must use the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Underwater Communication Equipment for HPD

Solicitation # INF-2026-0435

The City of Houston is soliciting bids under solicitation number INF-2026-0435 for the purchase of underwater communication equipment for the Houston Police Department Dive Team. The scope of work requires the procurement of two MK-7 Buddy Line portable two-diver air intercoms, along with two blue and two yellow 165-foot CR-4 standard 4-wire communication ropes. The selected contractor must provide all necessary labor, tools, and materials, ensuring that all equipment meets or exceeds industry standards and is supported by an authorized service facility. A minimum one-year warranty on all materials and workmanship is required from the date of full acceptance. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must provide a specific delivery lead time in calendar days and agree to FOB destination point terms. Compliance requirements include adhering to the Hire Houston First program, maintaining City of Houston insurance standards, and certifying against the boycott of Israel, energy companies, and firearm entities per the Texas Government Code. Invoices are payable thirty days after approval or acceptance of goods. The response deadline for this solicitation is October 26, 2026.

City of Houston

POSTED

DEADLINE