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JBN TYPEWRITER COMPANY INC

UEI: TZZJBHMNWJA9

JBN TYPEWRITER COMPANY INC is a federal contractor, registered under UEI TZZJBHMNWJA9. It has been awarded $19,928 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Office Machinery and Equipment Rental and Leasing, and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TZZJBHMNWJA9

Federal Contracting Overview

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

AI Capability Profile

JBN Typewriter Company Inc provides specialized technical support for office infrastructure, focusing on the maintenance, repair, and leasing of office machinery and computer equipment. Their core capabilities include the execution of maintenance renewal contracts and the provision of essential offi...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Defense$19.9K100%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$10.6K53.1%532420 - Office Machinery and Equipment Rental and Leasing$5.3K26.7%423440 - Other Commercial Equipment Merchant Wholesalers$2.9K14.6%561499 - All Other Business Support Services$1.1K5.7%

Awards by Agency Over Time

Awards by Place of Performance

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Commercial Kitchen Equipment Supply and InstallationThis subcontract opportunity is for the supply and installation of commercial-grade kitchen equipment for prime contractors working on Department of Veterans Affairs projects within the New Jersey Healthcare System. The scope of work includes the delivery, hoisting, and commissioning of industrial ovens, ranges, refrigeration units, dishwashers, and stainless steel prep tables. All installations must strictly adhere to VA specifications and healthcare sanitation standards to ensure a fully operational kitchen suite. The project is located in East Orange, New Jersey, and is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423440. Managed by the Department of Veterans Affairs Network Contract Office 02, the solicitation was posted on November 7, 2026, with a response deadline of November 20, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

HP DesignJet Z6 Maintenance and RepairThis subcontract agreement involves providing specialized technical maintenance and repair services for an HP DesignJet Z6 44-in Postscript Printer used on Pinellas County projects. The selected contractor will support prime contractors by performing two scheduled preventative maintenance visits annually and providing corrective repair labor to maintain equipment functionality. Key deliverables include a fully operational printer and the submission of annual maintenance reports. The contract is managed under the Florida Emergency Management agency with a NAICS code of 811212. To be eligible, the provider must submit a certificate of insurance and a specific endorsement that meets all County requirements. The response deadline for this opportunity is November 19, 2026.

EMERGENCY MANAGEMENT

POSTED

DEADLINE

26-041 COPIER LEASE, MAINTENANCE & SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a 60-month Copier Lease, Maintenance, and Supplies agreement, with a performance period scheduled from March 1, 2027, to February 28, 2032. The scope of work requires the provision of new copier machines—specifically prohibiting refurbished or remanufactured components—featuring 600 dpi optical resolution and various scanning capabilities. The selected vendor must maintain an office within 100 miles of Floyd County and provide a service call response time of four hours or less. The comprehensive service contract must include all parts, automatic meter reading, and free toner with auto-shipping. Bidders must submit their proposals electronically via the Bonfire portal by December 7, 2026. Submissions must be split into two volumes: a required documents volume containing certifications for non-discrimination, non-collusion, and a drug-free workplace, and a separate bid pricing volume. Evaluation will be based on cost, technical specifications, and the provision of three professional references from the last five years. Pricing options include either phasing in new machines as current leases expire or a full buyout of existing leases to start new 60-month terms. Payment is issued monthly within 30 days of invoice receipt, and the contract may be terminated by either party with a 90-day notice.

Floyd County Board of Commissioners

POSTED

DEADLINE

COPIER LEASE, MAINTENANCE AND SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a Copier Lease, Maintenance, and Supplies agreement. The contract covers the provision of new copiers, maintenance services, and all necessary supplies except paper, including toner and finisher supplies. The performance period is set for 60 months, beginning March 1, 2027, and ending February 28, 2032, though either party may terminate the agreement with a 90-day notice. Bidders must provide pricing for two options: replacing units as current leases expire or buying out remaining leases to align all units on a single schedule. Key operational requirements include a mandated 98 percent uptime per machine, a service call response time of four hours or less, and support for up to 1,000 users with LDAP or password authentication. All equipment must be new, and hard drives must be scrubbed according to Department of Defense standards upon removal. Awarding will be based on price and other factors to determine the most advantageous bid for the County. Bids must be submitted electronically by December 7, 2026, and must include a separate price proposal, a Drug-Free Workplace Certificate, and a signed Bid/Proposal Certification.

POSTED

DEADLINE

Site Furnishings Supply and InstallationThis subcontract for Site Furnishings Supply and Installation involves providing and installing various park amenities for prime contractors working on Harris County park projects. The scope of work includes the installation of picnic tables, trash receptacles, park benches, and multilevel grills. Additionally, the contractor is responsible for delivering all installed amenities and providing necessary manufacturer literature, certifications, and signed and sealed structural shop drawings specifically for shade structures. The opportunity is associated with NAICS code 423440 and is managed under the jurisdiction of Harris County, Texas. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM.

POSTED

DEADLINE

High-Strength Alloy Steel Material SupplyThis subcontract opportunity is for the supply of high-strength raw alloy steel bars or billets to support prime contractors on DLA Weapons Support Land Supply Chain projects. The required materials must be certified as SAE-AISI 4340 or 8630 alloy steel and must strictly comply with ASTM A108 and ASTM A322 standards. To ensure quality, the contract explicitly prohibits the use of merchant quality or free machining grades, and all deliveries must include mill test reports. The project is designated as a total small business set-aside under NAICS code 423440 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Carbon Steel Stock SupplyThis subcontract for Carbon Steel Stock Supply supports prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will deliver certified carbon steel raw material that strictly adheres to the chemical and physical properties outlined in the SAE Hydraulic Tube Fittings standard. To ensure quality and safety, the supplier must provide Mill Test Reports confirming that the materials are free from mercury and ozone-depleting chemicals. The contract requires full compliance with the Buy American Act and is categorized under NAICS code 423440. Performance for this requirement will take place at Hill AFB. Interested parties should note the response deadline of November 16, 2026, to submit their proposals for this material supply effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aircraft Quality 4130 Steel SheetsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of specialized aircraft-grade 4130 steel sheets. The materials are intended for prime contractors fulfilling DLA Troop Support Construction and Equipment contracts and must be cold finish and annealed. Each of the 14 required sheets must measure 0.125 inches thick, 36 inches wide, and 96 inches long. Strict quality control is required, as every shipment must include a Certificate of Quality Compliance along with the necessary receiving reports. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 423440. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Certified Brass StockThis subcontract involves the supply of certified raw brass alloy stock for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties outlined in the SAE Hydraulic Tube Fittings standard and must be delivered with a Certificate of Conformance. To ensure quality and safety, suppliers are required to provide Mill Test Reports verifying that the materials are free from mercury and Class I ozone-depleting chemicals. The contract mandates full compliance with the Buy American Act and is categorized under NAICS code 423440. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to meet the procurement timeline established by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Type 316L Stainless Steel StockThis subcontract involves the supply of raw Type 316L stainless steel bar stock or tubing to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing and certifying all materials in strict accordance with DFARS 252.225-7001 Buy American Act requirements. To ensure quality and compliance, the supplier must provide Material Test Reports verifying the mechanical properties and chemical composition of the steel before delivering the certified raw materials to the manufacturer. The project is categorized under NAICS code 423440, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Electric Food Blender SupplierThis subcontract opportunity is issued by the Department of Defense under the Subsistence FSE Supply Chain to procure one electric food blender for prime contractors. The required unit must be a two-speed model compatible with 110 Volts AC, 60 HZ, single phase power and must include a 1000 ML Pyrex glass mixing chamber with a plastic cover. To ensure compliance with the DLA Master List of Technical and Quality Requirements, the equipment must strictly match NSN 7320-00-721-6978 and Part Number 7011G from CAGE 3J839. The successful supplier will be responsible for the delivery of one functional blender to Fort Hood, Texas. This procurement falls under NAICS code 423440. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 9, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Cast Iron Soil Pipe Supply (4-Inch, No-Hub)This subcontract involves the supply of 4-inch, 10-foot lengths of Type 3 No-Hub Class SV Cast Iron Soil Pipe to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing metallic cast iron pipe that meets Class SV specifications and ensuring all items are packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Additionally, the contractor must adhere to RP001 DLA palletization requirements and deliver the materials along with the necessary receiving reports to the designated DLA location in Columbia. The opportunity is categorized under NAICS code 423440 and is managed by the Department of Defense. Interested parties must note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pipe Cap SupplyThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 50 units of pipe caps under NSN 4730-01-2585-114. The contract is designated for prime contractors delivering DLA supply contracts and specifies that performance will take place in New Cumberland, Pennsylvania. The supplier must adhere to RP001 packaging requirements and RQ011 standards regarding the removal of government identification from non-accepted supplies. Additionally, the use of additive manufacturing is strictly prohibited unless prior approval is granted by the Engineering Support Activity. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Office Furniture and Equipment SupplierThe City of Cranbrook is seeking a subcontractor for the supply and delivery of non-energized office furniture and equipment for prime contractors working on lease space projects. The scope of work includes providing and placing commercial-grade items such as desks, chairs, shelving, and specialized non-electric business equipment, with the requirement that the supplier handles both delivery and assembly within the designated leased spaces. This opportunity is categorized under NAICS code 532420 and is associated with the Province of British Columbia. Interested parties must submit their responses by the deadline of December 2, 2026. Performance of the contract will take place within Canada.

City of Cranbrook

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves providing HVAC units and control components, including Wi-Fi-enabled thermostats, to prime contractors working on City of West Sacramento projects. All supplied equipment must meet strict equivalency standards regarding design, strength, quality, and reliability. The scope of work includes the delivery of the physical units along with necessary technical data for approval, equipment manuals, and warranty certificates. Managed by the Capital Projects Construction agency in California, the contract falls under NAICS code 423440. The solicitation was posted on November 6, 2026, with a response deadline set for December 17, 2026.

Capital Projects - Construction

POSTED

DEADLINE

in about 1 month

Fire Extinguisher and Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide new fire extinguisher units and replacement components for prime contractors working on City of Pasadena Department of Public Works projects. The scope of work includes the delivery of Carbon Dioxide, Water, Clean Agent, and Class K extinguishers, as well as essential repair parts such as valve stems, O-rings, tamper seals, pull pins, and mounting hardware. All supplied equipment and parts must strictly adhere to manufacturer specifications and maintain NFPA 10 approval. The procurement is managed by the Public Works Department, BSFMD in California under NAICS code 423440. Interested parties must submit their responses by the deadline of December 10, 2026. The contract focuses on the reliable delivery of hardware and maintenance components to ensure fire safety standards are met across various city projects.

Public Works Department, BSFMD

POSTED

DEADLINE

in about 1 month

Xerox Multi-Function Device (MFD) Maintenance and Emergency ServicesThis subcontract involves providing on-site maintenance and emergency repair services for Xerox Multi-Function Devices at W6QM Micc-Carlisle Barracks for the Department of Defense. The scope of work focuses on routine and emergency hardware repairs for Xerox models B7030HG, C8130TG, and B7030SG, utilizing certified diagnostic tools to ensure a fully operational fleet and the delivery of detailed service reports. To qualify for this engagement, personnel must be Xerox Certified Technicians, and those working on SIPR hardware are required to hold a Secret security clearance. The project is categorized under NAICS code 811212 and is performed in the 17013 zip code area.

W6QM Micc-Carlisle Barracks

POSTED

DEADLINE