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JEMNI INC MAPLE GROVE 55311

UEI: SLED_F9DFB18BB05E1C57

JEMNI INC MAPLE GROVE 55311 is a federal contractor, registered under UEI SLED_F9DFB18BB05E1C57. It has been awarded $749,340 across 1 federal contract. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. Top awarding agencies include National Cmop Office (36C770).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F9DFB18BB05E1C57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Cmop Office (36C770)$749.3K100%

Awards by NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$749.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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CONTROL, TELEVISION CAM

Solicitation # SPE8EN-27-T-0059

Solicitation SPE8EN-27-T-0059 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of four television camera controls, identified by NSN 5836-53-000-0413. The requirement specifies a delivery timeline of 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 14, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administratively, the contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8E9-27-T-0059

Solicitation SPE8E9-27-T-0059 is a Request for Quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of photographic equipment cases with pick and pluck foam. The requirement consists of two CLINs totaling 118 units: 38 units for CLIN 0001 and 80 units for CLIN 0002. Acceptable products include Pelican Products, Inc. P/N 1300 Black or RS Components Limited P/N 223-7484. Delivery is required by January 16, 2027, with shipping destinations split between DLA Distribution Depot Oklahoma at Tinker AFB and the DDSP New Cumberland Facility in Pennsylvania. Terms are FOB Origin with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. All quotes must be submitted via DIBBS and comply with the Buy American Act and Berry Amendment for materials exceeding the micro-purchase threshold. Key regulatory requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA has noted that no approved Technical Data Package is currently available for this National Stock Number.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

ROLLER ASSEMBLY CON

Solicitation # SPE8EN-26-T-3304

Solicitation SPE8EN-26-T-3304 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one Roller Assembly Con, identified by NSN 6740-00-473-8599. The requirement specifies part number 16-110 from Pakon Inc DBA Impak Division or part number GS8750-21-7 from Hamilton Sundstrand Corporation. Delivery is required within 20 days after receipt of order, with a target delivery date of August 12, 2025, and performance located at Fort Eustis. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, marking and labeling per MIL-STD-129, and destination inspection under FAR 52.246-1. Because the agency lacks an approved technical data package for this NSN, offerors proposing alternate parts must provide a complete data package for evaluation. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized. Administrative requirements include submitting quotes via the DLA Internet Bid Board System (DIBBS) and utilizing the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Point of contact for this acquisition is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration (FAA) is seeking a single qualified small business to establish an indefinite delivery indefinite quantity (IDIQ) contract for the supply of over 750 types of toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, categorized under NAICS 325992, features a five-year period of performance consisting of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract will be awarded based on the Lowest Priced, Technically Acceptable (LPTA) methodology, evaluating both non-price and price factors, including percentage discounts per brand and annual escalation rates. All provided products must be Original Equipment Manufacturer (OEM) parts from approved brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox, with non-OEM substitutions requiring prior approval from the Contracting Officer. Proposals must be submitted in three volumes, with the technical volume limited to 12 pages and specific page limits for individual factors. The final deadline for proposal submission, as extended by Amendment 0002, is October 20, 2026, at 5:00 PM ET. Offerors must be registered in the System for Award Management (SAM) and provide detailed past experience and performance documentation, including a combination of CPARs and PPQs.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

761-27-1-014-0001 -Chelmsford CMOP MED/SURGE -(VA-27-00005024)

Solicitation # 36C77027Q0001

Solicitation 36C77027Q0001 is a request for quotes from the Department of Veterans Affairs National CMOP Office for medical and surgical supplies to be delivered to the Chelmsford CMOP facility in Massachusetts. The requirement consists of three brand-specific line items: Heat and Moisture Exchangers (720 boxes), One Touch Verio Glucose Test Strips (2,400 each), and Intermittent Catheter Sets (400 cases). The procurement strategy utilizes a partial set-aside, where line item 2 is reserved for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), while line items 1 and 3 are open for full and open competition. A class waiver of the Nonmanufacturer Rule is in place for the glucose test strips, allowing qualified regular dealers to supply the product. To be considered compliant, offerors must submit a signed SF1449, a pricing schedule in Excel format, and OEM authorization documentation to prevent gray market procurement. Additional requirements include a Certificate of Compliance for line item 2 and a Buy American Act certificate for any non-domestic products. All pharmaceutical products must feature unit-of-use bar code labeling conforming to GS1-128 or HIBCC standards. The government reserves the right to inspect all supplies, and acceptance of vendor-quoted National Drug Codes or Universal Product Codes is contingent upon CMOP approval. Quotes are due by October 12, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

Supply of Domestic Equivalent Intermittent Catheter SetsThis subcontract involves the supply of medical-grade intermittent catheter sets for prime contractors supporting Department of Veterans Affairs National CMOP projects. The provider must supply domestic equivalents to 14FR H#96144, ensuring all product specifications and OEM documentation verify that the items are manufactured in the United States and are functionally equivalent to the required standard. The contract is managed under the National CMOP Office and requires delivery of the catheter sets to the facility located in Chelmsford, Massachusetts. The solicitation was posted on September 23, 2026, with a response deadline of October 13, 2026, falling under NAICS code 325413.

National Cmop Office (36C770)

POSTED

DEADLINE

Supply of Domestic Equivalent Glucose Test StripsThis subcontract involves the supply of medical-grade glucose test strips for prime contractors supporting Department of Veterans Affairs National CMOP projects. The provider must deliver domestic equivalents to the One Touch Verio system, ensuring all products meet specific functional equivalence standards and are supported by OEM documentation verifying they are manufactured in the United States. The materials are to be delivered to the National CMOP facility located in Chelmsford, Massachusetts. This opportunity is categorized under NAICS code 325413 and is managed by the National CMOP Office. The response deadline for this requirement is October 13, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

Supply of Domestic Equivalent Heat & Moisture ExchangersThis subcontract involves the supply of medical-grade Heat and Moisture Exchangers for prime contractors supporting Department of Veterans Affairs National CMOP projects. The provider must supply domestic equivalents to PROVOX #8262, ensuring all products meet specific functional requirements and are supported by OEM documentation verifying U.S. manufacture. The contract is managed under the National CMOP Office with a performance location in Chelmsford, Massachusetts. All completed medical supplies are to be delivered to the Chelmsford MA CMOP facility. The response deadline for this opportunity is October 13, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

BPA - X-RAY FILM AND SUPPLIES PSC 6525

Solicitation # N0017424SN0024

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses for the procurement of X-ray equipment supplies, specifically radiographic film and processing chemicals. Key items include Carestream and AGFA radiographic films, as well as Agfa developer and fixer kits and radiographic cleaners. This is a small business set-aside under NAICS 325992 and PSC 6525. Master BPAs will be issued to vendors demonstrating technical merit and positive past performance, with individual calls competing at the call level and not exceeding the Simplified Acquisition Threshold. Interested vendors must provide a cover sheet with company details, capability documentation, a price list, and at least three past performance references. Evaluation is based on customer satisfaction, timeliness, technical success, program management, and quality. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. While the government previously planned a rolling admission process with awards through June 2029, a recent amendment has paused the rolling admissions process to explore automated evaluation enhancements. Future inquiries should be directed to the IHD_BPA@us.navy.mil inbox.

Nswc Indian Head Division

POSTED

DEADLINE

in about 2 years

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6287

Solicitation SPE7M1-26-U-6287 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, identified by NSN 5999-01-248-3179. This is a total small business set-aside under NAICS code 325992, intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars for a one year period. The estimated annual quantity is 227 units, with a guaranteed contract minimum of 34 units and a minimum delivery order quantity of 56 units. Delivery is required within 104 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. Technical and quality requirements are governed by the DLA Master List, including specific mandates for packaging per ASTM-D-3951-95 and MIL-STD-2073-1E, and marking per MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific approved cases. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Temporary Chiller Installation and IntegrationThis subcontract for Temporary Chiller Installation and Integration involves the installation, connection, and integration of rental air chillers for prime contractors on Department of Veterans Affairs projects within the National CMOP Office. The scope of work includes rigging, piping connections, and electrical hookups necessary to integrate rental units into existing facility cooling infrastructure at the CMOP facility to deliver a fully functioning temporary cooling system. The project requires the use of licensed HVAC technicians and is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. Performance will take place in the 85706 zip code area.

National Cmop Office (36C770)

POSTED

DEADLINE

Emergency Air Chiller Unit RentalThis subcontract involves the provision and delivery of a temporary emergency industrial air chiller unit for the Department of Veterans Affairs National CMOP Office. The equipment is required at the Consolidated Mail Outpatient Pharmacy in Tucson, Arizona, to ensure temperature requirements are maintained for the protection of personnel, equipment, and pharmaceutical products. The project is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 532490. The contractor is responsible for delivering an operational rental unit to the specified location in the 85706 zip code to support prime contractors on NCO 15 projects.

National Cmop Office (36C770)

POSTED

DEADLINE

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.

National Cmop Office (36C770)

POSTED

DEADLINE

in about 2 months

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Post-Polymerization Retardation Tuning

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE