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, November 11 at 2:00 PM ET

Register Free →

Search

Top

JC CARTER LLC

Subsidiary ofATLAS COPCO ABUEI: NTD8LRT1J3F8

JC CARTER LLC is a federal contractor, registered under UEI NTD8LRT1J3F8. It has been awarded $20,358 in federal contracts. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

NTD8LRT1J3F8

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

National Aeronautics And Space Administration$20.4K100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$20.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JC CARTER LLC

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

Award history, agency mix, and NAICS coverage for JC CARTER LLC

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 JC CARTER LLC's top NAICS codes and agencies

VALVE-HAND, BYPASS

Solicitation # SPE7M1-27-T-1822

Solicitation SPE7M1-27-T-1822 is a small business set-aside request for the procurement of one bypass valve hand, identified by NSN 4820015957205. The requirement is issued by the DLA Weapons Support Maritime Supply Chain with a required delivery date of November 3, 2026, and a delivery window of five days after award. This is a restricted source item requiring engineering source approval from the government design control activity, with approved sources including Control Solutions LLC and AMZ Alabama Inc. Delivery is specified as FOB Origin, with the shipping and parcel destination located at the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements under RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of Class I ozone-depleting chemicals. Offerors must be registered in the System for Award Management and may be subject to the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

FILTER, COUPLER

Solicitation # SPE4A7-26-Q-0400

Solicitation SPE4A7-26-Q-0400 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Division for the procurement of five units of Filter, Coupler, identified by NSN 5865-01-227-0352. The required materials must be new and unused, with a delivery schedule of 327 days after order. Inspection and acceptance are both designated at the origin. The government will determine the best value based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments and historical quality and delivery compliance, weighted more heavily than quoted delivery. This procurement involves significant security and regulatory requirements, including the handling of export-controlled technical data subject to ITAR or EAR and the use of a classified drawing that will be provided upon award following the receipt of a completed DD Form 254. Contractors must comply with DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, while packaging must adhere to ASTM D3951. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DLA Internet Bid Board System by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M5-27-T-1136

Solicitation SPE7M5-27-T-1136 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 pressure switches (NSN 5930010403448). This requirement is designated as a critical application item and is a total small business set-aside under NAICS 332919. Approved sources include ITT Aerospace Controls LLC (P/N 1125P4-1) and Cooper Interconnect, Inc. (P/N 6183-21). The need ship date is October 20, 2026, with an original required delivery date of January 21, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Due to insufficient controlling drawings, potential sources must submit a comprehensive data package defining mechanical, physical, material, environmental, and electrical requirements, along with a proposed test plan based on industry or government standards; failure to do so will result in a technically nonresponsive rating. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking. Additionally, the contractor must comply with hazardous material labeling standards and a prohibition on the intentional addition of mercury. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

SLEEVE, FLARED, TUBE FIT

Solicitation # SPE7M3-27-T-0781

Solicitation SPE7M3-27-T-0781, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 225 flared tube fitting sleeves, identified by NSN 4730-01-582-5387 and part number CBS-12-2-N-16F from Fatigue Technology, Inc. This commercial item procurement is assigned NAICS code 332919. The required delivery date and need ship date are both set for January 24, 2027, with a delivery period of 75 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements (specifically RA001 and RP001) taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including FAR 52.246-2 for destination inspection and various DFARS clauses regarding the Buy American Act, cybersecurity reporting (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0499

Solicitation SPE7M3-27-T-0499 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 straight pipe-to-tube adapters under NSN 4730015439949. This is a critical application item and a Performance Review Institute QML or QPL item, requiring that the product be manufactured or assembled by an accredited manufacturer or distributor. Technical compliance must adhere to SAE AS4223B Revision B and SAE AS85421 Revision C. The contract prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from non-accepted supplies. The delivery is set for 158 days after order, with shipping terms as FOB Origin and the destination point for both inspection and acceptance at the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0511

Solicitation SPE7M3-27-T-0511 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Quick Disconnect Coupling Half, identified by NSN 4730015384235. The item must be manufactured in accordance with Basic Drawing NR 89256 8214609 Revision B. Delivery is required within 20 days of award, with an original required delivery date of October 15, 2026. The shipment is designated as FOB Origin and is destined for the USS SHOUP DDG 86. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Payment must be processed electronically through the Wide Area Workflow system. The procurement is open to full and open competition, with a price evaluation preference for HUBZone small businesses. Offerors must submit quotes via DIBBS and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M3-27-T-0769

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one quick coupling half, identified by NSN 4730-01-579-8245. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of May 31, 2024. The item is to be delivered FOB Origin to the Armament Inspectorate in Warszawa, Poland. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of additive manufacturing unless authorized and restricting the intentional addition of mercury or mercury-containing compounds. Compliance requirements are extensive, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are both set at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The solicitation is open to full and open competition, with specific price evaluation preferences noted for HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

VALVE STEM, TTV

Solicitation # N0010424QBM87

This solicitation, number N00104-24-Q-BM87, is issued by the Navsup Weapon Systems Support Mech office in Mechanicsburg, PA, for the procurement of one Valve Stem, TTV (NIIN: 016320195). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations based on technical compliance, price, and risk assessments from the Supplier Performance Risk System. The procurement is a DO rated order for national defense and emergency preparedness, and it requires adherence to the Buy American and Balance of Payments Program. The contractor must comply with strict technical and quality standards, including the Individual Repair Part Ordering Data (IRPOD) and higher-level quality requirements under MIL-I-45208. Packaging must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels and unique item identification per MIL-STD-130. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. The response deadline for quotes is November 30, 2026, and submissions are accepted via email or NECO.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFE70

This procurement is a Request for Quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the acquisition of seven globe valves, identified as National Stock Number 4820-01-211-8826. These components are designated as Critical Safety Items and Special Emphasis material Level I, meaning they are used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Due to this designation, the contract mandates rigorous quality assurance, including strict material traceability, quantitative chemical and mechanical analysis for specific parts, and the submission of a comprehensive certificate of compliance. The contract requires final delivery within 365 days on an FOB Destination basis. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include adherence to specific Swagelok process drawings and various ASTM and MIL standards, with a particular emphasis on pressure testing and thread inspection. All payment requests and receiving reports must be processed through Wide Area Workflow, and the contractor must maintain a validated Quality Control Manual to be eligible for award.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAGN

Solicitation N0010426QYAGN, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and delivery of flexible connections (NSN 4730-01-144-5975). The required items must conform to the design represented by Cage Code 18444, reference number 299941-100. A critical technical requirement is that all materials must be mercury-free, as they are intended for use on submarines and surface ships. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt at the same price. The closing date for the receipt of offers has been extended via multiple amendments to December 14, 2026, at 4:30 PM local time. The resulting award will be a bilateral agreement requiring written acceptance from the contractor. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation of quotations will be based on supplier performance risk via the Supplier Performance Risk System (SPRS) and compliance with Buy American and Trade Agreements policies. Quality assurance requires inspection and acceptance at the origin, with mandatory physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 2 months

PARTS KIT,BALL VALV

Solicitation # N0010426QNE98

NAVSUP Weapon Systems Support Mechanicsburg is soliciting quotations for a fixed-price contract to procure 175 ball valve parts kits (NSN 4820-01-425-4163). The kits consist of one ball and two mating seats for a 3/4 inch ball valve, used in crucial shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Level I material, requiring strict quality assurance, higher-level inspection, and comprehensive certification. Technical requirements include specific material standards such as SAE-AMS-6931 for the ball and MD71-GG Mearthane for the seats, along with mandatory hydrostatic or dye penetrant testing and a one-year warranty from the date of delivery. The government will make a single award based on the most advantageous offer, with past performance weighted more heavily than price. Award eligibility requires the submission of an acceptable Quality Assurance Manual. All deliverables must be processed through the Wide Area Workflow system, with certification data submitted to Portsmouth Naval Shipyard for review prior to shipment. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. This procurement is DO certified for national defense under the Defense Priorities and Allocations System and is not a small business-small purchase set-aside.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

DELTA-P IND ASSY

Solicitation # SPRMM127QKA47

Solicitation SPRMM1-27-Q-KA47, issued by the Defense Logistics Agency Weapons Support Mechanicsburg, is a request for quotation for the manufacture and delivery of one DELTA-P IND ASSY (NSN 4820-01-664-2911). The item must be produced according to the design represented by Cage Code 99517, reference number 12052305-005, and must be strictly mercury-free for use on submarines and surface ships. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is responsible for all inspection and acceptance at the source, and must maintain inspection records for 365 days following final delivery. Packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use, with physical identification complying with MIL-STD-130. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors are required to identify the Original Equipment Manufacturer and provide quantity price breaks. Additionally, the contract mandates CMMC Level 1 self-certification and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and labor standards.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

in about 1 month

STEM,FLUID VALVE

Solicitation # N0010426QZB64

Solicitation N00104-26-Q-ZB64 is a total small business set-aside for the procurement of fluid valve stems (NSN 4820-01-496-3210) for use in crucial shipboard systems. Due to the critical nature of the component, it is designated as Special Emphasis Level I material, meaning defective parts could result in catastrophic failure or loss of life. The government will provide the necessary barstock as government furnished material, corrected via amendment to 36 inches in length and 4.5 inches in diameter. The requirement is issued under Emergency Acquisition Flexibilities and is DO certified for national defense. The contract is a fixed-price award where past performance is the primary evaluation factor and is considered more important than price. Technical requirements specify the use of ASTM-B348 Grade 23 or SAE-AMS-4931 material, with a strict prohibition on weld repairs for titanium parts. Quality assurance is paramount, requiring a quality system compliant with ISO-9001 or MIL-I-45208, and the submission of a Quality Assurance Manual for eligibility. All deliverables must undergo rigorous inspection, including dye penetrant testing, and be accompanied by a certificate of compliance ensuring full traceability. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, with final delivery to Portsmouth Naval Shipyard on an F.O.B. Destination basis. Access to technical drawings requires a signed security agreement due to the inclusion of NOFORN and Naval Nuclear Propulsion Information. Following several amendments, the final deadline for the receipt of offers was extended to 5:00 PM local time on November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

48--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QZA04

Solicitation N00104-27-Q-ZA04 is a fixed-price contract issued by the Navsup Weapon Systems Support Mech for the manufacture or refurbishment of two hydraulic actuators (NSN 4810-01-543-7059). The scope of work includes the teardown, cleaning, and evaluation of the units to determine refurbishment feasibility, with final deliverables required to comply with Drawing 30093-40940 and MS NO. 5640-081-346 REV A CHG-4. Final delivery of all material must be completed within 86 days after the effective date of the contract. This is a DO-rated order certified for national defense use under the Defense Priorities and Allocations System. The contractor is responsible for physical identification per MIL-STD-130 and must adhere to strict preservation, packaging, and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Special requirements include the prohibition of intentionally added mercury and mandatory reporting via DD1423 if additive manufacturing is utilized. The contract utilizes Government Furnished Property and requires Commercial Asset Visibility reporting. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award evaluation will be based on item, price, and supplier risk assessments conducted via the Supplier Performance Risk System.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QNE90

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Valve Stem (NSN 4820-01-548-5698) designated as Special Emphasis material (Level I SOC). Due to its use in crucial shipboard systems, the item is subject to stringent quality controls, including mandatory oxygen cleaning per MIL-STD-1330 and Navy Source Certification. The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS priority rating of DO-A3. The delivery period is 120 days with FOB Destination terms, and the award will be made to the offeror determined most advantageous based on price and past performance, with past performance weighted as the more important factor. Technical requirements specify the use of ASTM-B150 Alloy C63200 material and require a quality system compliant with ISO-9001. Contractors must provide a Certificate of Compliance and detailed test certifications via the Wide Area Workflow (WAWF) system. Inspection and acceptance occur at the origin, with Government Quality Assurance performed at the source. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific marking requirements for Level 1 materials. All submissions, including cleaning procedures and quality manuals, must be provided for review to ensure compliance with the high-safety standards required for this critical shipboard component.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

VALVE, CARTRIDGE

Solicitation # N0010427QFA13

Solicitation N00104-27-Q-FA13, issued on October 29, 2026, by NAVSUP Weapon Systems Support, seeks the manufacture or refurbishment of two Cartridge Valves (NSN 4820-01-646-8015). The contract is a DO-rated order for national defense use, issued under Emergency Acquisition Flexibilities. The successful offeror must adhere to technical specifications outlined in Drawing 237914-0002 and comply with MIL-STD-130 for marking and MIL-STD-1330 for oxygen cleaning. Final delivery of material is required within 365 days after the effective date of the contract, with FOB Destination terms. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Key quality requirements include a one-year warranty from the date of delivery and strict configuration control, requiring Engineering Change Proposals for any modifications to form, fit, or function. Certification Data CDRLs must be submitted 20 days prior to delivery, and any additive manufacturing utilized will trigger mandatory Master Component Traceability Ledger reporting. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

VALVE,REGULATING,FL

Solicitation # SPRMM127QKA27

Solicitation SPRMM127QKA27, issued by NAVSUP Weapons Systems Support for the Department of Defense, seeks the manufacture and delivery of two Regulating Valves (NIIN 013097461). The items must conform to the design represented by Cage Code 99643, reference number 84140-1. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with a 10 percent price evaluation preference applied to successful small business concerns and HUBZone small businesses. Offerors who are not the original equipment manufacturer must identify the OEM's CAGE code and part number, and refurbished materials are strictly prohibited. The contract mandates strict adherence to military standards, including MIL-STD-130 for physical identification, MIL-STD-2073-1 for preservation and packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for all quality assurance and maintaining inspection records for 365 days post-delivery. Administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports, and the Workflow Pro Mod Assist module for any modification requests. Additionally, contractors must meet CMMC Level 1 self-certification requirements and comply with Buy American and cybersecurity regulations.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

in about 1 month

NOZZLE,VALVE — 4820017141239 — SPRPA127QXA57

Solicitation # SPRPA127QXA57

Solicitation SPRPA1-27-Q-XA57, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks quotations for the procurement of nine valve nozzles, identified by NSN 4820-01-714-1239. This requirement is designated as a Critical Safety Item (CSI), necessitating strict adherence to quality standards, including ISO9001 compliance. The contract is a DO rated order for national defense, with delivery required within 90 days to DLA Distribution Cherry Point, North Carolina, under FOB Destination terms. Invoicing must be processed electronically through the Wide Area WorkFlow system. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Contractors must comply with rigorous packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with additional requirements for electrostatic discharge protection and specific labeling for spares and Depot Level Repairable items. The solicitation also incorporates essential federal regulations regarding hazardous materials, cybersecurity, and the Buy American program. Quotations are due by November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE