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JAY DAY SALES

UEI: F4G2CXNYBX65

JAY DAY SALES is a federal contractor, registered under UEI F4G2CXNYBX65. It has been awarded $28,479 in federal contracts. Primary work spans Fabric Coating Mills and Men's and Boys' Clothing and Furnishings Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

F4G2CXNYBX65

Federal Contracting Overview

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

AI Capability Profile

Jay Day Sales provides textile procurement and apparel supply services, specializing in the provision of basic clothing requirements. Their core capabilities include the sourcing and delivery of t-shirts and related garments designed for institutional use. The company has established a performance ...

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$28.5K100%

Awards by NAICS

313320 - Fabric Coating Mills$15.3K53.8%424320 - Men's and Boys' Clothing and Furnishings Merchant Wholesalers$13.2K46.2%

Awards by Agency Over Time

Awards by Place of Performance

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Gasket Supply (NSN 5330-015213801)This subcontract involves the manufacture or procurement of 122 gaskets meeting NSN 5330-015213801 specifications for prime contractors supporting the Defense Logistics Agency. The project falls under NAICS code 313320 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor is responsible for ensuring all units are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Specialized Gasket Supplier (NSN 5330-01-3840675)This subcontract involves the supply of 10 units of Gasket NSN 5330-01-3840675 to support DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing gaskets that are free from mercury, asbestos, and Class I ozone-depleting chemicals. All items must be delivered to DLA Distribution in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117. Additionally, a Certificate of Conformance as required by FAR 52.246-15 must be provided. The opportunity is categorized under NAICS code 313320 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 24 nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing these assemblies in strict accordance with technical specifications accessed through the DLA technical data portal and must ensure all items comply with MIL-STD-129 standards for shipment and storage marking. The project is categorized under NAICS code 313320, with the place of performance located in Jacksonville, Florida. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L3-27-T-2183

Solicitation SPE7L3-27-T-2183 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 10 gaskets under NSN 5330-01-3840675. The items are identified as commercial products and must be free of asbestos, mercury, and Class I ozone-depleting chemicals. Delivery is required 231 days after order, with a need ship date of July 6, 2027, and a final delivery date of August 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is established under FOB Origin terms and utilizes the First Destination Transportation program. Quality assurance is managed through inspection and acceptance at origin, with Certificate of Conformance procedures authorized per FAR 52.246-15. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and items subject to UV deterioration must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-2312

Solicitation SPE7L3-27-T-2312 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 122 gaskets, identified by NSN 5330-01-521-3801. The items must be manufactured in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must contain no asbestos as defined in FED-STD-313. Delivery is required by June 24, 2027, with a need ship date of May 4, 2027, and is designated as FOB Destination Other, with the place of performance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2727

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 144 nonmetallic hose assemblies (NSN 4720-01-357-8723). The item is designated as a critical application item and a restricted source item, requiring engineering source approval from the Government design control activity. The contract is a total small business set-aside under NAICS 313320, with a required delivery date of May 1, 2027, and a need ship date of February 16, 2027. Delivery is specified as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, with packaging and labeling following ASTM D3951 and MIL-STD-129. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2675

Solicitation SPE7M4-27-T-2675 is a Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 nonmetallic hose assemblies. The required items are high temperature, medium pressure tetrafluoroethylene hose assemblies with a 5/16 inch ID and 11 inch length, featuring permanently attached fittings. These components are classified as critical application items and must comply with Basic Specification MS8006D Revision D and part piece number MS8006G110B. Because the NSN 4720-01-181-3584 is listed as a primary QPL or QML item, the Qualified Products List or Qualified Manufacturers List is applicable. The contract specifies a delivery period of 124 days, with a need ship date of March 21, 2027, and an original required delivery date of June 14, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Hose Assembly Fabrication (NSN 4720-01-591-6816)This subcontract involves the manufacture and supply of 14 complete nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies according to NSN 4720-01-591-6816 and the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. Strict adherence to packaging standards MIL-STD-129, RP001, and ASTM D3951 is required. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Vinyl Coated Nylon ClothThis subcontract involves the supply of raw vinyl-coated nylon cloth to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land projects. The material must be high-durability fabric that adheres to the specific weight and coating thickness standards outlined in Drawing 19207 12310790. To ensure compliance with defense procurement regulations, the supplier is required to provide full traceability for all material rolls and Certificates of Conformance verifying that the fabric is free of Class I ozone-depleting chemicals. The project falls under NAICS code 313320 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-2094

Solicitation SPE7L3-27-T-2094 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 48 gasket seals. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 14, 2027, and a lead time of 168 days after order. The procurement is governed by NAICS code 313320 and requires strict adherence to material safety standards, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Technical requirements mandate that the end items be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays, with marking and packaging following MIL-STD-129 and MIL-STD-2073-1E. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 assessment requirements and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via DIBBS and must not utilize additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-2082

Solicitation SPE7L3-27-T-2082, issued by the Defense Logistics Agency (DLA) Weapons Support, Land Supplier Opns Vehicle Spt, is for the procurement of eight units of a seal (NSN 5330-00-650-9963, Part Number 337659-22). The contract requires delivery to Hill AFB by March 20, 2027, with destination inspection and acceptance conducted by the Government under FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and CMMC Level 2 cybersecurity requirements. Additionally, the contractor must ensure no asbestos is used per FED-STD-313 and comply with hazard communication standards for any hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2273

Solicitation SPE7M4-27-T-2273 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic hose assemblies (NSN 4720012903504). The requirement consists of two line items totaling 22 units, with delivery expected within 168 days after order. Shipments are designated FOB Origin and will be distributed to DLA facilities in Jacksonville, Florida, and San Diego, California. The items are classified as critical application components with a non-extendable shelf life of 96 months. The contractor must adhere to strict marking and quality standards, including the permanent marking of the manufacturer's name or trademark on all end fittings and the inclusion of the vendor's CAGE code, vendor part number, and Sikorsky part number. Quality assurance requires compliance with MIL-STD-1916, ASQ H1331, or Sikorsky's QAP 1201 sampling plans. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf life. Additionally, the contractor is required to provide measuring and test equipment documentation and Source Approval Request documentation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2399

Solicitation SPE7M4-27-T-2399 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 nonmetallic hose assemblies, identified by NSN 4720-01-591-6816. The requirement is for a quantity of 14 units with a delivery timeline of 168 days after award, featuring a need ship date of May 4, 2027, and an original required delivery date of June 2, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Special restrictions prohibit the use of Class I ozone-depleting chemicals and exclude offers utilizing additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is required. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Police Uniform and Apparel SupplierThis subcontract agreement establishes a partnership to supply police uniforms and apparel for prime contractors working on East Baton Rouge City Parish Purchasing projects in Louisiana. The scope of work includes the provision of Men's Class A trousers, long and short sleeve shirts, sweaters, and softshell or super shell jackets equipped with fleece liners. To ensure high standards of durability and performance, the contract mandates the use of materials from Fechheimer Flying Cross, Blauer, or Elbec, and requires the supplier to maintain ISO 9001 quality assurance certification. All new police apparel must be delivered F.O.B. destination to East Baton Rouge Parish. The solicitation is categorized under NAICS code 424320, with a response deadline set for November 23, 2026. Interested parties can find further details through the Louisiana Department of Administration's procurement portal.

East Baton Rouge City Parish Purchasing

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2181

Solicitation SPE7M4-27-T-2181 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 13 nonmetallic hose assemblies under NSN 4720012687396. The items are designated as critical application items and must adhere to basic specification MS8005E (Revision E) and reference specification MIL-DTL-25579H(4) (Revision H). The contract requires compliance with the Qualified Products List or Qualified Manufacturers List, and prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury. Delivery is required within 115 days after the order, with the shipment destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Payment processing is managed through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7LX-27-U-0525

Solicitation SPE7LX-27-U-0525 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of nonmetallic hose assemblies, identified by NSN 4720219093178. The requirement is for an estimated quantity of 32 units, with a delivery timeline of 81 days after receipt of order. This procurement may result in an Indefinite Delivery Contract for a one-year period. The terms specify FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and a prohibition on the use of additive manufacturing for the produced items.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE1C1-27-Q-0149

This small business set-aside solicitation, issued by DLA Troop Support C and T Supply Chain, is for the procurement of one cloth patch (NSN 8305-01-651-2601, Part Number FV44103ADHTN). The item is a PVC-coated, adhesive-back woven polyester fabric patch measuring 8 by 12 inches with a thickness of 0.125 inches and a weight of 13 ounces per yard. It serves as a critical repair component for the Base-X Family of Shelters, including the 6D31 Shelter Series and Shelter Model 8D36. The item has a non-extendible shelf life of 120 months, with a requirement that at least 102 months remain upon receipt by the government. The contract is a firm-fixed-price agreement with delivery and acceptance occurring at the destination, specifically shipping to a USMC facility in Australia. Delivery is required within 120 days after order, with a customer need date of October 23, 2026. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 for wood packaging materials. The contractor must use specific corrugated fiberboard exterior containers meeting ASTM D5118M and D1974M standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes standard FAR and DFARS clauses regarding cybersecurity, the prohibition of certain foreign entities, and the safeguarding of covered defense information.

C AND T SUPPLY CHAIN

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53--HATCH,SEAL RIM

Solicitation # SPE7L4-27-U-0136

Solicitation SPE7L4-27-U-0136 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 59 units of Hatch, Seal Rim (NSN 5330014956703). This critical application item must be delivered within 97 days after receipt of order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The procurement is part of the First Destination Transportation program and may result in an indefinite delivery contract for a one-year period. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and palletized according to DLA requirement RP001. The contract prohibits the use of asbestos and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and hazardous material labeling standards. Award decisions will be based on price and other factors, with the potential for an automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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