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JDI LLC Fairfield CA USA

UEI: SLED_F5189D9FFF0DEA8F

JDI LLC Fairfield CA USA is a federal contractor, registered under UEI SLED_F5189D9FFF0DEA8F. It has been awarded $74,965 in federal contracts. Primary work spans Copper Rolling, Drawing, Extruding, and Alloying. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F5189D9FFF0DEA8F

Federal Contracting Overview

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

AI Capability Profile

JDI LLC provides specialized manufacturing services, with technical expertise aligned with the production of electronic components and circuitry. The company demonstrates the ability to meet rigorous government technical requirements through a Lowest Price Technically Acceptable procurement model. ...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Energy$75.0K100%

Awards by NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying$75.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Electrical Power Cable SupplierThis subcontract involves the manufacture or sourcing of 4,500 feet of electrical power cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier is responsible for ensuring all materials meet the specific requirements of CLIN 0001 and are delivered FOB Origin to the designated location at Robins Air Force Base. Strict adherence to government standards is required for the fulfillment of this contract. All materials must be packaged according to ASTM D3951, marked and labeled in compliance with MIL-STD-129, and palletized following RP001 DLA Packaging Requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 331420.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract involves the precision manufacturing of two metal tube assemblies for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Engines agency. The fabrication must strictly adhere to Oshkosh Defense LLC part number 3609037 specifications and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 331420 and will be performed in New Cumberland. A critical constraint of the agreement is the prohibition of additive manufacturing techniques unless explicit authorization is granted by ESA. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Metal Tube Assembly Supply (NSN 4710-01-606-4757)This subcontract involves the manufacture and supply of 25 metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies to meet NSN 4710-01-606-4757 specifications and ensuring all packaging and marking comply with MIL-STD-129 and RP001 DLA requirements. Technical data exchange for this project is managed through the DIBBS system. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 331420. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The primary objective is the delivery of properly packaged and labeled units to prime contractors delivering on DLA Weapons Support contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2778

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of nine metallic tubes, identified as a critical application item under part piece number 212-040-240-101. The requirement is a small business set-aside and mandates adherence to basic drawing 97499 212-040-240. Delivery is required within 168 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical compliance requires a CMMC Level 2 Self-Assessment and strict adherence to quality standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and preservation must follow MIL-H-775 and MIL-STD-2073-1E, with marking per MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and specifies that item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic material restrictions and cybersecurity.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2937

Solicitation SPE7M4-27-T-2937, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of five metal tube assemblies under NSN 4710-01-521-4963. The contract specifies a need ship date of May 4, 2027, with a final required delivery date of September 7, 2027, delivered FOB Destination to DLA Distribution Cherry Point, North Carolina. The procurement is governed by NAICS code 331420 and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The contract mandates strict adherence to technical and quality requirements defined in the DLA Master List, with the manufacturer's inspection system required to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement includes critical cybersecurity mandates, including CMMC Level 2 certification and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2808

Solicitation SPE7M4-27-T-2808 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 metal tube assemblies, identified by NSN 4710-01-606-4753. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and an original required delivery date of July 26, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All palletization must follow RP001 requirements. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area Workflow system for electronic invoicing. All quotes must be submitted via the DIBBS portal, and offerors must provide representations regarding their small business status and compliance with domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-2381

This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-2381, is for the acquisition of 355 feet of electrical wire (NSN 6145-00-538-8506). The requirement specifies a critical application item that must adhere to TDP Rev A Gen 2 and Basic CID A-A-59551B Revision B. The material must be provided in continuous length, with a quantity variance of plus or minus 5 percent. The contract is a small business set-aside and utilizes full and open competition, with delivery required by February 4, 2027, and a need ship date of May 4, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination in New Cumberland, PA. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special QUP code ZZZ for 1000 ft spools. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards, alongside prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2943

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 54 metal tube assemblies under NSN 4710-01-609-5121. The contract is designated as a Small Business Set-Aside and includes a price evaluation preference for HUBZone concerns. Deliverables must adhere to QPL specifications MIL-DTL-53022, MIL-DTL-53030, MIL-DTL-53084, and MIL-PRF-22750. The required delivery timeframe is 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 23, 2027. Shipping is handled via FOB Origin under the First Destination Transportation program, with the final delivery point located in Texarkana, Texas. Compliance requirements include strict adherence to MIL-STD-129 for marking and labeling, and MIL-STD-2073-1E for packaging. Each unit pack must be marked with the contract number, CAGE code, manufacturer's code, and part number. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001. Additionally, the contract mandates CMMC Level 2 certification and strict export control under ITAR and EAR regulations. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2927

Solicitation SPE7M4-27-T-2927 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 46 metal tube assemblies (NSN 4710-01-609-5124). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 12, 2027, and a need ship date of May 4, 2027. Performance is based on FOB Origin terms under the First Destination Transportation program, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001:2015 quality standards and follow DLA Master List technical and quality requirements. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with specific prohibitions on hexavalent chromium and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2947

Solicitation SPE7M4-27-T-2947 is a small business set-aside for the procurement of 23 metal tube assemblies (NSN 4710-01-608-7916) for the DLA Weapons Support Fluid Handling Division. The items are classified as critical application items and must adhere to QPL specifications MIL-DTL-53030, MIL-DTL-53084, MIL-PRF-22750, and MIL-PRF-3150. Technical and quality requirements are governed by the DLA Master List, with manufacturer inspection systems required to comply with SAE AS9003 or ISO 9001. The contract mandates a strict prohibition on Class I ozone depleting chemicals and requires all items to be marked according to MIL-STD-129, including the contract number, CAGE code, and part number on each unit pack. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 27, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must follow ASTM D3951 and RP001 standards. Inspection and acceptance will occur at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding safeguarding covered defense information and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2850

Solicitation SPE7M4-27-T-2850 is a small business set-aside for the procurement of 23 metal tube assemblies under NSN 4710200042085. The requirement is split into two line items, with 9 units destined for DLA Distribution Albany and 14 units for DLA Distribution Barstow. Production must adhere to Basic Drawing NR 56161 10667209 Revision A and Reference Drawing NR 56161 10553090 Revision D. Delivery is required within 84 days, with a need ship date of November 2026 and a final required delivery date of May 15, 2027. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and a strict prohibition on the use of Class I ozone-depleting chemicals. The contract also incorporates the Buy American Act, the Berry Amendment, and DFARS safeguarding for covered defense information. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2957

Solicitation SPE7M4-27-T-2957, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 25 metal tube assemblies under NSN 4710-01-606-4757. The requirement specifies Isuzu Diesel of North America part number 898097-1600 and adheres to TDP Rev A Gen 1. Delivery is required within 167 days after order, with the destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific references to ASTM D3951. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2898

Solicitation SPE7M4-27-T-2898 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710-01-574-3618 and Deere & Company part number AT359953. This critical application item is subject to a delivery timeline of 20 days after order, with inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs, with the final delivery directed to the Distribution Management Office at Camp Kinser, Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the removal of government identification from non-accepted supplies. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity standards under DFARS 252.204-7012 and the prohibition of covered defense telecommunications equipment per DFARS 252.204-7018. All quotes must be submitted via the DIBBS portal by November 16, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-1097

Solicitation SPE7M0-27-T-1097 is a small business set-aside procurement issued by the Defense Logistics Agency for electrical wire, specifically NSN 6145-01-227-7792. The requirement is for 50 feet of material, which must be provided in a continuous length of 1000 feet per spool. The material must adhere to technical specifications MIL-DTL-16878/1C(1) and MIL-DTL-16878H(3). The solicitation also includes a requirement for a First Article Test (FAT), with a separate line item for the test requirement. Delivery is specified as FOB Origin with a delivery window of 185 days, destined for the Puget Sound Naval Shipyard IMF in Bremerton, Washington. Inspection and acceptance will occur at the origin. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-12000, and RP001, while marking must follow MIL-STD-129. The contract is subject to full and open competition and incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

TUBE AND FITTINGS, META

Solicitation # SPE7M4-27-T-2853

Solicitation SPE7M4-27-T-2853 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metallic tubes and fittings, specifically Martin-Baker Aircraft Company Limited part number MBEU200821 (NSN 4710-99-834-8414). The contract requires delivery within 168 days after order, with a required ship date of May 4, 2027, and a final delivery date of July 19, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by a variety of technical and quality standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements, which takes precedence over other specifications. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administratively, the contract utilizes the Wide Area Workflow (WAWF) system for electronic invoicing and incorporates several critical FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2425

Solicitation SPE7M1-27-T-2425 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 4,500 feet of electrical power cable (NSN 6145-01-474-8444). This critical application item must comply with the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and adhere to the NEMA WC 27500-2025 standard. Depending on the assigned Advice code, the material must be provided in continuous lengths, with specific restrictions on multiple unit packs for codes 2N, 28, or 34. The required delivery date is July 11, 2027, with a delivery period of 236 days ADO, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2813

The Defense Logistics Agency Weapons Support Fluid Handling Division has issued solicitation SPE7M4-27-T-2813 for the procurement of 47 metal tube assemblies, identified by NSN 4710-01-608-7819. This is a fixed-price, small business set-aside contract with a need ship date of May 4, 2027, and a final required delivery date of July 12, 2027. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, and delivery is designated for the DLA Distribution New Cumberland facility in Pennsylvania. Eligibility for award requires offerors to maintain an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. Technical and quality requirements are governed by the DLA Master List, with a mandate that the manufacturer's inspection system comply with ISO 9001:2015. Packaging must adhere to ASTM D3951 and MIL-STD-129, and palletization must follow RP001 standards. Additionally, the contract incorporates strict cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2786

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-2786, is for the procurement of 82 metal tube assemblies (NSN 4710-01-608-7881). The items must be manufactured according to detailed drawing 12510359 and utilize specification MIL-PRF-16232 instead of MIL-DTL-16232. While phosphate procedure approval is no longer required, the government recommends using a NADCAP certified supplier to provide certification upon request. The contract requires adherence to tailored ISO quality standards, and the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 168 days, with a need ship date of May 4, 2027, and a final delivery date of June 3, 2027, FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area WorkFlow system. This is a total small business set-aside under NAICS 331420, and all quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE