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JDL INDUSTRIES LLC-1VZR7 JDL INDUSTRIES LLC 72 CHRIS CRAFT LN HOLLAND MI 49424-6407 US

UEI: SLED_E5C3686C4E8C5E1E

JDL INDUSTRIES LLC-1VZR7 JDL INDUSTRIES LLC 72 CHRIS CRAFT LN HOLLAND MI 49424-6407 US is a federal contractor, registered under UEI SLED_E5C3686C4E8C5E1E. It has been awarded $43,008 in federal contracts. Primary work spans Measuring and Dispensing Pump Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E5C3686C4E8C5E1E

Federal Contracting Overview

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

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

Awards by NAICS

333913 - Measuring and Dispensing Pump Manufacturing$43.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JDL INDUSTRIES LLC-1VZR7 JDL INDUSTRIES LLC 72 CHRIS CRAFT LN HOLLAND MI 49424-6407 US

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Open opportunities in JDL INDUSTRIES LLC-1VZR7 JDL INDUSTRIES LLC 72 CHRIS CRAFT LN HOLLAND MI 49424-6407 US's top NAICS codes and agencies

Vertical Turbine Pump Supply & FabricationThis small business set-aside subcontract, issued by the Department of Defense under the W071 Endist Portland, requires the supply and fabrication of a new vertical turbine pump assembly for prime contractors on USACE projects. The scope of work includes the fabrication of suction bells, diffuser bowls, pump columns, and axial-flow or mixed-flow impellers. The contractor is responsible for providing discharge elbows, suction strainers, and necessary manufacturer calculations for the shaft and pump column while ensuring the precise alignment of all wetted surfaces. All deliverables must strictly adhere to AWWA A100, API RP 686, and ASME B46.1 standards. The contract falls under NAICS code 333913 and requires the final delivery of the completed pump assembly. Interested parties must respond by the deadline of December 7, 2026.

W071 Endist Portland

POSTED

DEADLINE

Fuel Dispensing Equipment SupplyThis subcontract opportunity with the Houghton Lake Community School in Michigan involves the supply and delivery of gasoline and diesel pumps, along with all necessary accessories and hardware. The selected provider will be responsible for furnishing equipment that meets specific technical specifications for fleet fueling installations, ensuring all components are delivered directly to the project site to support prime contractors. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026. The work will be performed in Houghton Lake, Michigan, under NAICS code 333913. Interested parties can find further details through the Michigan SIGMA portal.

Houghton Lake Community School

POSTED

DEADLINE

COMPRESSOR GAS COOLER ECM-2

Solicitation # IFQ 1100 CPG1078

Solicitation IFQ 1100 CPG1078 is an Invitation For Quotation issued by the City of Austin for the procurement of a Compressor Gas Cooler ECM-2. The contract is awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these qualifications through references. All quotes must be submitted on an FOB Destination basis, meaning all freight charges must be included in the item price. Deliveries must comply with federal, state, and local laws, including U.S. Department of Transportation and Environmental Protection Agency regulations for hazardous substances. Each shipment must be clearly marked with the City's name, address, contents, and the applicable contract number. The contractor is required to maintain commercial general liability insurance with a minimum of 500,000 dollars for bodily injury and property damage per occurrence. Key compliance requirements include adherence to the Americans with Disabilities Act, non-discrimination and non-retaliation policies, and the City of Austin Wage Theft Ordinance. Awarded employers must complete mandatory Wage Theft Training within 30 days of the contract award and certify that they have not been adjudicated for wage theft within the previous five years. Payment for goods and services is processed within 30 days of invoice submission to the City's authorized contact. Required submission documents include a signed Offer Sheet, a completed Price Sheet, and certifications regarding nonresident bidding and manufacturing.

POSTED

DEADLINE