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JC PROMOTIONAL ENTERPRIZE

UEI: T93FX4T2E164CAGE: 7TAF6

JC PROMOTIONAL ENTERPRIZE is a federal contractor, registered under UEI T93FX4T2E164 and CAGE code 7TAF6. It has been awarded $34,009 across 2 federal contracts. Primary work spans Other Cut and Sew Apparel Manufacturing and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

T93FX4T2E164

CAGE Code

7TAF6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272X8WA2OY

NAICS Codes

314999All Other Miscellaneous Textile Product Mills
315210Cut and Sew Apparel Contractors
323113Commercial Screen Printing(Primary)
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
423940Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
+4 more

Federal Contracting Overview

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

AI Capability Profile

JC PROMOTIONAL ENTERPRISE specializes in promotional and marketing support services within the federal contracting space, leveraging its expertise in branded merchandise, event materials, and communication collateral to deliver mission-critical outreach solutions. The company’s core capabilities inc...

JC PROMOTIONAL ENTERPRISE specializes in promotional and marketing support services within the federal contracting space, leveraging its expertise in branded merchandise, event materials, and communication collateral to deliver mission-critical outreach solutions. The company’s core capabilities include the design, procurement, and distribution of customized promotional items such as apparel, signage, printed materials, and digital-enabled giveaways that enhance public engagement and agency visibility. Technical expertise spans print production workflows, supply chain logistics for government-compliant sourcing, and compliance with federal procurement standards for non-personal services. Key differentiators include agile fulfillment processes, quality-controlled manufacturing partnerships, and a focus on sustainable, U.S.-made products that align with federal sustainability mandates. While award history is not available to identify specific agencies, the contractor’s NAICS classification of 323113—Commercial Printing—indicates a primary focus on producing printed and promotional materials for government communications, public awareness campaigns, and ceremonial or educational outreach. This places the company within the broader federal communications and public affairs ecosystem, supporting agencies that require high-volume, low-unit-cost printed assets for community engagement, training, and administrative outreach. The business operates as a Women-Owned Small Business (WOSB) and Woman-Owned Business, certified under the SBA’s WOSB Federal Contract Program, positioning it as a preferred vendor for agencies seeking to meet small business and diversity contracting goals. Based in San Jose, California, JC PROMOTIONAL ENTERPRISE maintains a lean, responsive operational structure optimized for federal procurement timelines and quality assurance protocols. Its geographic presence in the West Coast tech corridor supports proximity to major federal installations and digital-first communication initiatives, reinforcing its role as a nimble supplier of mission-aligned promotional solutions.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$34.0K100%
Awards by NAICS
315280 - Other Cut and Sew Apparel Manufacturing$22.5K66.1%
314999 - All Other Miscellaneous Textile Product Mills$11.5K33.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in JC PROMOTIONAL ENTERPRIZE's top NAICS codes and agencies

NAICS: 314999
New
DIBBS
SUSPENSION LINE, PAR
Solicitation # SPE4A7-26-T-606C
The contract pertains to the procurement of a Suspension Line, PAR, identified by NSN 1670-01-737-9655 and part number 826222-1, with a quantity of 271 kilotons, subject to strict technical and quality compliance as defined by the DLA Master List of Technical and Quality Requirements. All items must adhere to mandated inspection and acceptance standards at origin, using zero-based sampling methods per MIL-STD-1916 or ASQ H1331, with critical attributes requiring a verification level of VII or an AQL of 0.1. The item is classified as a critical application for airborne systems, and non-conforming supplies must have government identification removed prior to return. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and the unit of issue and quantity per unit pack are fixed as specified. Delivery is required FOB origin within 20 days of contract award, with no tolerance for quantity variance, and shipment must be traceable—parcel post is prohibited. The delivery address is the Marine Raider Regiment at Camp Lejeune, NC, with specified freight and parcel post details, and the required delivery date is June 30, 2026. The contract is issued under solicitation SPE4A7-26-T-606C, a total small business set-aside with a response deadline of August 10, 2026, and is governed by technical requirements referenced via R and I numbers that supersede all other specifications.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 314999
New
DIBBS
REPAIR KIT, CAMOUFLAGE
Solicitation # SPE7L4-26-T-5884
The contract pertains to the procurement of two Repair Kits, Camouflage Net Set, identified by NSN 1080-01-731-8082 and P/N C205.01 from PIMA VALVE, LLC, with a total contract value of $4.00. Delivery is required 161 days after the order date, with a need ship date of January 19, 2027, and an original required delivery date of May 12, 2027. Shipment is FOB Origin, meaning title and risk transfer upon delivery to the origin point, with the final destination being DLA Dist San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, consistent with FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E, specifically Appendix D for kits, including preservation methods, wrapping, cushioning, and unit container specifications, with palletization adhering to DLA Packaging Requirements RP001. Marking and labeling must conform to MIL-STD-129, including barcoding, special marking code ZZ-ZZ, and hazard communication standards per 29 CFR 1910.1200. The item is not subject to shelf life or Unique Item Identification requirements, as determined by the Service customer. Supply chain traceability documentation must be retained per DLAD Procurement Note C03 (August 2016), and government identification must be removed from non-accepted supplies. The solicitation, issued on July 30, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense under LSO Combat Vehicles and Armament, with Kristen Elliott as the point of contact. Contract administration requires electronic invoicing through WAWF, and the contract incorporates multiple FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility, hazardous materials, cybersecurity safeguarding, subcontracting, and whistleblower rights. Deviations are noted for several clauses, including 52.222-50, 52.222-54, 52.223-23, 52.223-3, 52.2
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 314999
New
DIBBS
KIT SMOKE FIT TEST
Solicitation # SPE7M1-26-T-238L
The contract is for a single unit of a smoke tester tube kit designed for fit testing, identified by NSN 6625-01-479-0278 and part number 2050, supplied by GHC Specialty Brands LLC DBA LAB. The device must incorporate a precision pump capable of delivering a consistent flow of 200 milliliters per minute of test smoke and may contain batteries. Delivery is required within 20 days to FOB destination, with zero variance allowed in quantity. The item is to be shipped in commercial packaging conforming to MIL-STD-2073-1E and must be protected against damage using internal cushioning and sealed unit containers. Palletization is mandatory if the shipment exceeds 250 pounds or 20 cubic feet, using standard Type IV or V 4-way entry pallets measuring 40 by 48 inches, with a maximum pallet load height of 54 inches, length of 43 inches, and width of 52 inches. Non-palletized shipments under these thresholds are permitted. All shipments to DLA distribution sites require passive RFID tagging as per DFARS 252.211-7006, with exceptions for specific FSCs. Marking must follow the Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129, and each unit must display the NSN and government quantity. Hazardous materials packaging and handling requirements apply where applicable, and wood packaging material must be heat-treated in compliance with DOD regulations. The delivery address is a FPO location, and the contract stipulates strict adherence to DLA packaging, labeling, and transportation protocols, including use of the DD Form 250 or packing list for non-DLA distribution shipments. The required delivery date is July 31, 2026.
MARITIME SUPPLY CHAIN

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NAICS: 314999
New
DIBBS
LINK, FUSIBLE, FIRE
Solicitation # SPE8E6-26-T-3916
The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE, identified by NSN 4210016853524 and Grainger part number 2TGJ3, under solicitation SPE8E6-26-T-3916, with a total contract value of $900.00. Delivery is required within 20 days after order issuance, with an original required delivery date of July 27, 2026, to Shaw Air Force Base, South Carolina, under FOB origin terms, where title and risk of loss transfer to the government upon delivery to the carrier. Inspection and acceptance occur at the destination, with a strict zero variance tolerance on quantity. Packaging and labeling must adhere to MIL-STD-129 for all markings and barcoding, while palletization follows RP001: DLA Packaging Requirements for Procurement. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though all DLA Master List of Technical and Quality Requirements take precedence over commercial standards. The item must be shipped via traceable freight methods, prohibiting parcel post, with designated addresses provided for both freight and parcel post routing, though the latter is disallowed. Cybersecurity compliance is mandatory under DFARS 252.204-7012 and 252.240-7997, requiring safeguarding of covered defense information and adherence to NIST SP 800-171 standards, with potential DoD assessments. Hazard communication labeling must comply with OSHA’s Hazard Communication Standard, and export-controlled items are subject to ITAR and EAR regulations. The contractor must also comply with clauses prohibiting acquisition of covered Chinese telecommunications equipment and mandating whistleblower rights notification to employees. Invoicing is conducted exclusively through WAWF, and the contractor must maintain a valid Unique Entity ID and CAGE code. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with RA001, RP001, RQ011, RC001, and RD003 incorporated by reference. The solicitation is issued under simplified acquisition procedures, with a submission deadline of August 10, 2026, and responses must be submitted electronically through
Defense Logistics Agency

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NAICS: 314999
New
Federal
Canopy Relative Work (CRW) Parachute Canopies
Solicitation # H9224026QE064
The Naval Special Warfare Command is soliciting proposals for Canopy Relative Work (CRW) Parachute Canopies under a Small Business Set-Aside contract with NAICS code 314999, exclusively reserved for small businesses. To qualify as an offeror, entities must maintain an active registration on SAM.gov, be certified as small under the specified NAICS code, and submit a formal letter of intent via email to USSOCOMNSW01.06@socom.mil, including their company name and Unique Entity ID. The solicitation number is H9224026QE064, with a response deadline of August 5, 2026, and performance will be based in San Diego, California. Access to critical attachments—the Product Description, ELIN Price Worksheet, and Brand Name Justification—is restricted and granted only to eligible respondents who meet the pre-qualification criteria. The product specification includes a chargeable nose reinforcement option that must be priced separately, indicating a need for detailed technical and cost proposals. The evaluation factors, award basis, and detailed technical requirements are contained within these unaccessible attachments, suggesting a potential trade-off evaluation approach rather than a Lowest Price Technically Acceptable model, though this is not confirmed. The government expects compliance with Department of Defense standards, with MIL-STD-129 strongly implied for labeling and bar-coding, though specifics are not stated. No contract value, delivery schedule, payment details, or contracting officer information is provided in the open materials, and no formal FAR clauses or clause alternates are explicitly listed. All submissions must be sent via email to the designated point of contact, and no other submission formats are referenced.
Naval Special Warfare Command

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NAICS: 314999
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE8E6-26-T-3900
Insulation sleeving specified under this contract is a Type I material with a thickness of 2.000 inches and a length of 36.000 inches, designed to meet strict corrosion, chloride, and fluoride resistance standards. The product must conform to MIL-DTL-24244D and related technical drawings, and packaging, marking, and shipping must adhere to MIL-STD-129R, MIL-STD-147F, and MIL-STD-2073-1E, with all documentation required under the DLA Master List of Technical and Quality Requirements. A Certificate of Quality Compliance is mandatory, and the item must be furnished without intentional addition of mercury or mercury-containing compounds, except for approved functional uses such as batteries or instruments, with additional containment requirements for portable devices containing mercury. The sole order is for one unit, with a delivery deadline of 20 days from contract award, FOB origin, and inspection and acceptance to occur at the destination. Packaging must avoid plastic materials where feasible and comply with DLA packaging standards and hazardous materials shipping requirements. The delivery address is Fort Drum, New York, and shipping must be via traceable methods, excluding parcel post. The NSN is 5640-01-387-8290, and all markings must follow MIL-STD-129 with no special marking codes applied. The contract number is SPE8E6-26-T-3900 with a required delivery date of October 6, 2025.
Defense Logistics Agency

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5 days ago

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NAICS: 314999
New
DIBBS
HEAD, SPRINKLER, FIRE
Solicitation # SPE8E6-26-T-3886
The contract is for a single fire protection sprinkler head (NSN 4210015064662) with a total value of $1.00, procured under solicitation SPE8E6-26-T-3886 by the Defense Logistics Agency for delivery to the USS RONALD REAGAN CVN 76 at FPO AP 96616. Delivery is required within 20 days after order placement, with FOB destination terms, and inspection and acceptance both occur at the destination. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization must comply with DLA’s RP001 packaging requirements, and the item must be shipped using the specified freight and parcel post addresses. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and in those cases, portable items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled and documented in compliance with 29 CFR 1910.1200 and IP025, and radioactive materials require specific notification to the Contracting Officer. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance and safeguarding covered defense information, as well as clauses addressing trafficking in persons, employment eligibility, sustainable procurement, hazardous material identification, and electronic invoicing via WAWF. Subcontracting requirements, small business representation, and socioeconomic certifications are mandatory and subject to verification through the System for Award Management. The contractor must affirm representation of small business status and UEI/CAGE codes if applicable, and comply with restrictions on telecommunications equipment from Chinese military companies and prohibitions on hexavalent chromium. The sole line item carries zero variance tolerance, and no options or extensions are included. Payment must be requested electronically through WAWF, and the contractor is bound by clauses governing changes, default, unauthorized obligations, and the unenforceability of unauthorized commitments. The contract type is not explicitly stated but operates under simplified acquisition procedures with fixed-price terms and deviation from several standard FAR clauses.
Defense Logistics Agency

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NAICS: 314999
New
DIBBS
TRIGGER DEVICE, PNEU
Solicitation # SPE8E6-26-T-3910
The contract pertains to the procurement of three units of a pneumatic trigger device, identified by NSN 4210016719497 and part number 81-871072-001 from KIDDE-FENWAL, LLC, with a total contract value of $9.00. Delivery is required within five days after order date, with FOB destination as the delivery term, and the original required delivery date is set for July 24, 2026. The item must be delivered to the USNS HOWARD O LORENZEN at FPO AP 96671, with all packaging and labeling strictly compliant with MIL-STD-129 and palletization governed by DLA Packaging Requirements for Procurement (RP001). If deemed hazardous under FED-STD-313, packaging must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though all such requirements are subordinate to the DLA Master List of Technical and Quality Requirements, which includes incorporated references such as RC001 for source approval documentation, RQ011 for removal of government identification from non-accepted supplies, and RD003 indicating covered defense information may apply. The contractor must comply with all applicable FAR and DFARS clauses, including those related to combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding covered defense information, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance procedures are conducted at the destination by the government, with invoicing required through the Wide Area WorkFlow system. Offerors must possess a valid Unique Entity Identifier and CAGE code, and are subject to socioeconomic representation requirements under NAICS code 314999. Proposals must be submitted electronically via DIBBS by the deadline of August 10, 2026, and all technical specifications and quality standards referenced in the DLA Master List take precedence over general commercial standards.
Defense Logistics Agency

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NAICS: 314999
New
DIBBS
HEAD, SPRINKLER, FIRE
Solicitation # SPE8E6-26-T-3888
This contract pertains to the procurement of a single fire protection sprinkler head, designated by NSN 4210-01-506-4664 and part number 86-210361-380, furnished by KIDDE-FENWAL, LLC. The item must be delivered within 20 days to the USS RONALD REAGAN CVN 76 at FPO AP 96616 under FOB destination terms, with no tolerance for quantity variance. All packaging, marking, and shipping protocols must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods detailed including unit containers, intermediate containers, and preservation techniques. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware unless specifically exempted for functional uses such as batteries, instruments, or chemical reagents approved by NAVSEA, and any portable mercury-containing devices must include shock-proof design and secondary containment per NAVSEA 5100-003D. The supplier must comply with all DLA Master List technical and quality requirements referenced by R or I numbers, and additional directives apply regarding the handling of covered defense information and hazardous materials shipping. Delivery is subject to inspection and acceptance at the destination, and the shipment must be coordinated under DLAD procedure notes C19 and C20 for vessel transit and first destination transport. Contract details include the solicitation number SPE8E6-26-T-3888, required delivery date of July 24, 2026, and designated point of contact for inquiries.
Defense Logistics Agency

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NAICS: 314999
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DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-3889
The contract requires the delivery of one fire extinguisher with NSN 4210-01-722-2075 and part number MU0485NVC-F under solicitation SPE8E6-26-T-3889, with a firm delivery deadline of 20 days from award, to be delivered FOB destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA’s packaging requirements, and hazardous material handling rules as per IP025. The product must be shipped by the fastest traceable means, explicitly prohibiting parcel post, with specified freight and parcel post addresses in Virginia Beach, VA. The supplier must adhere to DLA’s technical and quality requirements referenced by R and I numbers from the DLA Master List, and must provide approved Safety Data Sheets and Hazard Communication Standard labels in compliance with 29 C.F.R. 1910.1200, effective June 1, 2015, including employee training on these updated standards. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the delivery point. The contract also mandates documentation for source approval, removal of government identification from non-accepted items, and compliance with covered defense information protocols. Delivery is required by July 24, 2026, with shipping instructions referencing DLA Procurement Notes C19 and C20, and the point of contact for inquiries is John Lieb.
Defense Logistics Agency

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