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JETECHNOLOGIES SOLUTIONS 2205 FORSYTH RD.UNIT A ORLANDO FL 32807-5353 USA

UEI: SLED_1BB501870DF538C2

JETECHNOLOGIES SOLUTIONS 2205 FORSYTH RD.UNIT A ORLANDO FL 32807-5353 USA is a federal contractor, registered under UEI SLED_1BB501870DF538C2. It has been awarded $15,478 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1BB501870DF538C2

Federal Contracting Overview

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

AI Capability Profile

JETECHNOLOGIES SOLUTIONS provides specialized manufacturing and fabrication services. Their technical expertise is centered around miscellaneous fabricated metal product manufacturing. The company has experience supporting the Department of Homeland Security. Their industry focus is primarily with...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Homeland Security$15.5K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$15.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JETECHNOLOGIES SOLUTIONS 2205 FORSYTH RD.UNIT A ORLANDO FL 32807-5353 USA's top NAICS codes and agencies

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can produce items such as valves, actuators, and manifolds, as identified in the candidate NIIN list. While contractors may use additive manufacturing or traditional wrought and cast processes, any additive manufactured components must be fully interchangeable with their traditional equivalents and strictly adhere to the baselines established in Project Peculiar Document PPD 802-8436658. All end items must meet mandated quality assurance requirements, including non-destructive testing and specific dimensional tolerances detailed in the technical data packages. This notice is for information gathering only and does not constitute a solicitation or a binding contract. The government is seeking detailed information on vendor facilities, equipment, and certifications such as ISO 9001 and AS9100, as well as past performance with similar military or commercial hardware. Additionally, the agency is requesting industry feedback on objective evaluation criteria for future competitive awards and the structuring of performance-based incentives within Firm-Fixed-Price contracts. Interested vendors must submit their administrative details and capability statements in PDF format to the designated point of contact by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7LX27U0303

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

47--HOSE ASSEMBLY,METALLIC

Solicitation # SPE7LX27U0289

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

“DESIGN AND DEVELOPMENT SERVICES, LOW

Solicitation # 393098

Department Of Energy

POSTED

about 9 hours ago

DEADLINE

Industrial Roll-Up Door and Component SupplyThis subcontract involves the fabrication and supply of industrial roll-up door units and associated components for the California Military Department. The scope of work requires the delivery of one complete industrial roll-up door, motor controllers, industrial-grade weather stripping, and manufacturer-approved lubricants to the Hammer Field Armory site in Fresno. The contractor must ensure all materials comply with the Buy American Act and the Buy Clean California Act, including the provision of Environmental Product Declarations. Interested parties must submit their responses by November 16, 2026, under NAICS code 332999.

California Military Department

POSTED

about 20 hours ago

DEADLINE

Gas Accessories and Equipment SupplierThis subcontract agreement establishes a partnership for the supply of gas hardware and accessories to support prime contractors working on gas infrastructure projects at the University of South Florida. The scope of work includes the delivery of essential components such as regulators, valves, hoses, manifolds, cylinder carts, and safety equipment. All supplied pressure regulators, gas manifolds, and safety relief valves must strictly adhere to ASME standards for pressure vessels and fittings to ensure operational safety and compliance. The opportunity is categorized under NAICS code 332999 and is managed by the University of South Florida. Interested parties should note that the posted date is October 19, 2026, with a response deadline set for January 5, 2027. Further details and submission processes are handled through the university's designated procurement portal.

University of South Florida

POSTED

about 23 hours ago

DEADLINE

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials or Sub-Components for Throttle Grip AssemblyThis subcontract involves the supply of raw materials or sub-components specifically for Throttle Grip Assembly projects under the DLA Weapons Support ASC Supplier OE and AF Division of the Department of Defense. The scope of work requires the provision of aerospace-grade alloys, specialized plastics, or precision switches that strictly adhere to NSN technical specifications. Suppliers must provide comprehensive aerospace-grade material certifications, non-domestic material origin disclosures, and Safety Data Sheets for any hazardous materials included in the delivery. The contract is categorized under NAICS code 332999 and requires the delivery of certified materials directly to the prime manufacturer. Interested parties must note the response deadline of October 27, 2026, following the posting date of October 19, 2026. All deliverables must meet rigorous aerospace standards to ensure the integrity and safety of the final assembly.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Handle (NSN 1680015965416)This subcontract involves the supply of five hardware handles under NSN 1680015965416 for the DLA Weapons Support ASC Commodities Division within the Department of Defense. The contractor is responsible for manufacturing or sourcing the handles in strict accordance with the DLA Master List of Technical and Quality Requirements and must ensure all packaging complies with RP001 DLA Packaging Requirements for Procurement. To be eligible, the provider must possess a valid CAGE code and UEI. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026. The procurement falls under NAICS code 332999 and requires delivery to a designated government destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stainless Steel Filter Cap FabricationThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the fabrication of three precision-machined stainless steel filter caps. The manufacturer is required to use 303 Stainless Steel and employ CNC lathes or precision milling to meet exact specifications, including a length of 4–15/16 inches and a body outer diameter of 2–5/8 inches. The project requires strict adherence to DLA Master List RA001 and packaging requirements RP001. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dehydrator Unit, Non-Reactivating (P/N 322AS159-1)This subcontract involves the manufacture and supply of 19,000 non-reactivating dehydrator units, part number 322AS159-1, to support prime contractors on DLA and Army supply contracts. The units must be produced in strict accordance with Drawing 322AS159 Rev K 1997 and specific technical specifications provided by AQW INC 63937. Due to the nature of the equipment, the contractor is required to perform rigorous quality control measures designated for Critical Application Items. The procurement is managed under the Department of Defense through the DDSP New Cumberland Facility, falling under NAICS code 332999. The contract requires the delivery of 19,000 individual units to meet the specified military supply requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE