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JDM PRODUCT SOLUTIONS LLC

UEI: X1QHBU5E2RJ3

JDM PRODUCT SOLUTIONS LLC is a federal contractor, registered under UEI X1QHBU5E2RJ3. It has been awarded $153,369 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Other Specialized Design Services, and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

X1QHBU5E2RJ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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

Department Of Veterans Affairs$90.3K58.9%Department Of Defense$63.1K41.1%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$63.6K41.5%541490 - Other Specialized Design Services$39.4K25.7%339920 - Sporting and Athletic Goods Manufacturing$36.5K23.8%337214 - Office Furniture (except Wood) Manufacturing$13.9K9.1%

Awards by Agency Over Time

Awards by Place of Performance

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RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0455

Solicitation SPE7L7-27-T-0455 is a federal procurement issued by DLA Weapons Support for the supply of seven small arms storage racks, identified by NSN 1095015505431. The requirement is categorized under NAICS code 337215. Delivery is specified as FOB Origin with a required delivery date of June 17, 2027, and a delivery window of 219 days after award. The items are to be shipped to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. 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 taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include demilitarization standards for small arms accessories under RD001 and the Buy American Act. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The government reserves the right to make multiple awards, with the best-value offer receiving at least 60 percent of the total requirement.

RED RIVER RECEIVING BLDG

POSTED

about 7 hours ago

DEADLINE

Tactical Protective Equipment Supply

National Acquisitions - Co

POSTED

about 12 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

B1470 FURNITURE

Solicitation # N0017827Q6615

Solicitation N0017827Q6615 is a Request for Quotation issued by the Department of Defense for the procurement of B1470 office furniture for the Naval Surface Warfare Center Dahlgren. The contract is being awarded on a Lowest Price Technically Acceptable basis, with a delivery deadline of November 16, 2026. Deliveries are designated as FOB Destination, primarily to NSWC Dahlgren in Virginia, with some items potentially routed to the Naval Medical Center Portsmouth. To be eligible for award, offerors must be registered in the System for Award Management and must be either the Original Equipment Manufacturer or an authorized reseller providing a formal Letter of Authorization. The scope of work includes the procurement and installation of furniture according to OEM specifications, with strict adherence to OSHA and ANSI BIFMA safety regulations. Key requirements include the use of unique item identifiers for qualifying assets per MIL-STD-130 and shipment labeling per MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal and Defense Federal Acquisition Regulation clauses, including the Buy American and Balance of Payments Program, and requires the contractor to be responsible for the proper disposal of all shipping and packaging materials.

POSTED

about 12 hours ago

DEADLINE

Boltless Shelving

Solicitation # B2728321

Solicitation B2728321 is issued by the Pennsylvania Department of Human Services for the procurement of boltless shelving to be performed in Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller based on price and technical compliance. Sellers must quote on all specified items or provide detailed descriptions for any proposed alternates, which the City will evaluate for quality and performance. The contract term is 365 days from the effective date, with a maximum order value of $38,000, subject to annual CPI-U adjustments. All products must be delivered FOB Destination Point, and the City maintains sole ownership of all delivered materials. Payment is processed via electronic deposits to the entity named on the purchase order. Insurance requirements include general liability of $500,000 per occurrence and automobile liability of $300,000 per occurrence, though only general liability is required for supplies delivered via common carrier. Submissions must be made electronically through the PHLContracts portal, including a signed Consent and Authorization Agreement, by the specified deadline.

Department of Human Services

POSTED

about 12 hours ago

DEADLINE

Office Chair Repair and RefurbishmentThis subcontract agreement involves the provision of repair and restoration services for office chairs supporting prime contractors on Pakistan State Oil Company Ltd projects at the PSO Regional Office in Lahore. The scope of work includes the refurbishment of chair mechanisms, frames, and upholstery to ensure both full functionality and improved aesthetic condition, utilizing specialized furniture repair hardware and upholstery tools. To be eligible, service providers must maintain an active NTN and full GST/PST tax compliance, alongside a clean safety record. The final deliverable consists of fully repaired and functional office chairs. Interested parties must respond by November 4, 2026, for this project categorized under NAICS code 337214.

Pakistan State Oil Company Ltd

POSTED

about 12 hours ago

DEADLINE

Operational Kit Storage Lockers

Solicitation # WYFRS2125

The West Yorkshire Fire and Rescue Authority is seeking a contractor under solicitation WYFRS2125 for the supply and installation of approximately 650 steel operational kit storage lockers. This project will be implemented across approximately 30 fire stations within the West Yorkshire region and is scheduled to be phased over a three year period, with estimated contract dates running from January 18, 2027, to January 17, 2030. The procurement is conducted via an open procedure and is noted as being particularly suitable for small and medium-sized enterprises. Submissions must be made in English via the designated electronic portal by the deadline of December 1, 2026, at 12:00pm, with an enquiry deadline of November 25, 2026. Award decisions will be based on a weighted evaluation consisting of 70 percent quality and 30 percent cost. Detailed requirements for the project are outlined in the provided technical data sheet and scope of works included in the tender package.

West Yorkshire Fire and Rescue Authority

POSTED

about 13 hours ago

DEADLINE

in about 1 month

RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)

Solicitation # NS27-20261092

The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.

Natural Sciences and Engineering Research Council

POSTED

about 19 hours ago

DEADLINE

Office booth units

Solicitation # ISED217412

Innovation, Science and Economic Development Canada is seeking offers from pre-qualified providers under Workspaces Supply Arrangement E60PQ-140003 to supply, deliver, and install office booth units across the National Capital Region. The requirement consists of 15 single phone booths and 4 focus room double phone booths, with delivery and installation scheduled for the CD Howe Building and the Shirley's Bay location. All deliverables must be received by March 31, 2027, and delivered under DDP Incoterms 2020. A key technical specification requires the units to achieve an average minimum Noise Insulation Class of 25, measured according to ASTM E596. The contract will be awarded to the compliant offer with the lowest evaluated price, following a two-stage evaluation of mandatory technical criteria and financial bids in Canadian dollars. Successful contractors must provide detailed invoicing including business numbers and financial codes, with payments processed within 30 days of receipt. The solicitation requires submissions to be divided into technical, financial, and declaration sections, and offers must remain valid for at least 120 calendar days. Security for this procurement is classified as unclassified, and the contractor is not required to safeguard COMSEC information.

Department of Industry

POSTED

about 19 hours ago

DEADLINE

Office Furniture

Solicitation # 5000097650

Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be installed at 351 Boulevard Saint-Joseph in Gatineau, Quebec, by December 31, 2026. This firm-price procurement is issued under the Public Works and Government Services Canada Supply Arrangement E60PQ-140003/D and is specifically set aside for holders within the Procurement Strategy for Indigenous Business stream. The requirement covers Product Category 1 for workstation systems and Product Category 3 for filing and storage products, specifically including 382 total panels of various sizes, 83 work surfaces, and 83 pedestals. The contract will be awarded to the responsive bidder offering the lowest evaluated price. Bidders must submit their proposals in three separate PDF sections: a technical offer demonstrating their ability to meet requirements, a financial offer, and required certifications. Delivery and installation must be performed DDP during normal working hours, with a standard lead time of 8 to 10 weeks. While security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information. Payment will be handled via multiple payment methods, including potential credit card payments, as specified in the SACC Manual.

Department of the Environment (ECCC )

POSTED

about 19 hours ago

DEADLINE

Commercial Grade Exercise Equipment SupplierThis subcontract agreement establishes a supplier for commercial-grade fitness equipment intended for prime contractors working on Commonwealth of Kentucky Department of Corrections facility projects in Frankfort. The scope of work includes the delivery of high-volume institutional exercise machines, specifically commercial treadmills with a 400lb capacity, recumbent bikes featuring ventilated mesh back support, and elliptical machines with adjustable stride lengths, as well as commercial rubber flooring mats. To ensure durability in a correctional environment, all provided equipment must meet rigorous institutional standards and include a minimum five-year warranty. The opportunity is categorized under NAICS code 339920 and is associated with the Council on Postsecondary Education for the state of Kentucky.

Council on Postsecondary Ed

POSTED

about 20 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

The U.S. Army is seeking prototype approaches for the Long Range Precision Munition (LRPM) to enhance the lethality and operational flexibility of aviation and ground forces. This effort focuses on integrating commercial or modified commercial air vehicles with government-developed payloads, launch systems, and battle-management technologies. The goal is to create a fieldable all-up-round capability capable of operating in contested anti-access/area-denial and PNT-denied environments. The selected performer will be responsible for the integration, testing, qualification, and sustainment of the prototypes, including software and firmware integration, cybersecurity validation, and airworthiness support. While the government will provide technical data packages for the payload section, software baselines, and interface protocols, the performer is responsible for all physical hardware procurement and assembly. This prototype-driven approach aims to generate the technical and manufacturing evidence necessary to support future production and operational fielding decisions.

Department Of Defense

POSTED

DEADLINE

Computer Desk - Recreation

Solicitation # 320

The Jefferson Parish Government of Louisiana has issued solicitation number 320 for the purchase of a computer desk for the Woodmere Youth Center within the Recreation Department. The procurement specifically requires one YaheeTech Tiny Mobile Computer Desk, which is a black 3-tier rolling cart featuring a drawer. The desk must have assembled dimensions of 22 inches in length, 20 inches in width, and 31.5 inches in height, with a water-resistant treatment on all surfaces for easy cleaning. The technical specifications define specific weight capacities for the unit, including 66.1 pounds for the top, 44.1 pounds for the middle shelf, 22 pounds for the bottom shelf, and 4.4 pounds for the drawer. All necessary tools and accessories for assembly must be included. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026. Christopher Lucas serves as the primary point of contact for this local government procurement.

Jefferson Parish Government

POSTED

DEADLINE

retail displays

Solicitation # W911S227U0063

Solicitation W911S227U0063 is a total small business set-aside for the delivery, assembly, and installation of new retail fixtures at the United States Military Academy. The requirement specifies DGS Retail brand name or equal products, including double-sided slatwall starters, slatwall end caps, black upper shelves, and associated accessories such as floor mount kits and magnet sign holders. The contractor is responsible for providing all labor, tools, and resources, as the government will provide no assistance. Performance includes strict adherence to a government-approved layout and the complete removal and disposal of all packaging and installation debris. The contract is awarded to the responsible offeror based on price and technical factors, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. To be considered, offers for equal products must include descriptive literature and meet all salient physical and functional characteristics. Submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Final acceptance is contingent upon a post-installation walkthrough and the resolution of all items identified on a government-generated punch list.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Cubicle Installation

Solicitation # FA301627Q0011

The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Synthetic Ice Surface and Dasher System SupplyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of commercial-grade synthetic skating surfaces for prime contractors working on municipal projects in the City of New Britain. The scope of work includes the furnishing and delivery of synthetic ice panels, perimeter dasher systems, blade guard flooring, entry and exit gates, and all necessary mounting hardware. The provider is responsible for delivering all completed rink components and hardware directly to the project site, along with providing the required manufacturer warranties and operations and maintenance manuals. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339920.

DAS Procurement

POSTED

DEADLINE

Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

DAS Procurement

POSTED

DEADLINE