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JFE ENTERPRISES

UEI: CS8YKNY9LVV7

JFE ENTERPRISES is a federal contractor, registered under UEI CS8YKNY9LVV7. It has been awarded $40,104 in federal contracts. Primary work spans Medical Laboratories, Electronic Capacitor Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

CS8YKNY9LVV7

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

17

All time

Active

0

Currently performing

Completed

17

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 Health And Human Services$40.1K100%

Awards by NAICS

621511 - Medical Laboratories$22.5K56%334414 - Electronic Capacitor Manufacturing$10.9K27.1%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$3.1K7.7%339111 - Laboratory Apparatus and Furniture Manufacturing$520.01.3%

Awards by Agency Over Time

Awards by Place of Performance

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Food-Grade Nutrient and Vitamin SupplierThis subcontract agreement establishes a partnership for the supply of food-grade vitamins and minerals to prime contractors working on beverage projects for the Correctional Training Rehabilitation Authority in California. The scope of work involves the delivery of bulk nutritional fortification additives, specifically high-purity Calcium, Vitamin D, Vitamin B12, Potassium, and Ascorbic acid. To maintain strict adherence to FDA and California food-safety regulations, the supplier is required to provide detailed ingredient statements and Certificates of Analysis for every batch delivered. The contract is categorized under NAICS code 325998 and specifies San Bernardino as the place of performance. Interested parties must note the response deadline of November 20, 2026, for this procurement opportunity.

Correctional Trng Rehabilitation Aut

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DEADLINE

Combustion-Side Fouling and Slagging Control ChemicalsThis subcontract involves the supply of specialized chemical agents designed to control combustion-side fouling and slagging for City of Spokane waste-to-energy projects. The contractor is responsible for providing these agents in dry powder, liquid slurry, or coating forms to prime contractors to modify the mechanism of action of ash, slag, and deposits. In addition to the physical delivery of chemical products, the provider must supply all necessary technical data sheets and Safety Data Sheets to the facility. The opportunity is categorized under NAICS code 325998 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of February 23, 2027. This agreement ensures that the waste-to-energy facility maintains operational efficiency by preventing the buildup of deposits through the application of these specialized chemical treatments.

City of Spokane

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Chemical and Surface Solutions for Combustion-Side Fouling and Slagging Control in Waste-to-Energy (WTE) Systems

Solicitation # RFI 6648-26

The City of Spokane, through its Solid Waste Disposal Department, has issued Request for Information RFI 6648-26 to identify chemical and surface solutions for combustion-side fouling and slagging control at its Waste-to-Energy Facility located in Spokane, Washington. The city is seeking technical, commercial, and performance data from qualified suppliers regarding ash-modifiers, slag-control, deposit-modification, and anti-fouling products, including chemical additives and surface coatings. The primary objective is to find proven solutions that modify ash behavior to create softer, less adherent deposits, thereby improving boiler availability, heat-transfer efficiency, and fuel flexibility while reducing maintenance costs and forced outages. This RFI is for information-gathering purposes only and does not constitute a formal solicitation for bids or a commitment to purchase. Interested respondents must submit their responses electronically via the ProcureWare portal by February 23, 2027, with a clarification deadline of February 12, 2027. Required submissions include detailed company and product overviews, technical performance data specifically related to municipal solid waste incineration, implementation requirements for injection or application equipment, and commercial pricing structures. Additionally, respondents must provide Safety Data Sheets and documentation regarding DOT hazard classes and environmental regulatory status.

City of Spokane

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Fixed Electrolytic Capacitor SupplyThis subcontract involves the supply of 98 fixed electrolytic capacitors, identified by NSN 5910-01-648-4656, to support prime contractors for the DLA Weapons Support Active Devices Division. The manufacturer is required to produce and mark the units in accordance with IPC/JEDEC J-STD-609 and MIL-STD-1285 standards, ensuring that all date and production lot codes are clearly included. All units must be preserved and packaged according to MIL-DTL-39028 and MIL-STD-2073-1E, with shipping markings adhering to MIL-STD-129. The final delivery of the hardware is to be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Flow Control Thermostat SupplierThis subcontract involves the supply of four specialized flow control thermostats, specifically Carrier Corp part number T603F1010 under NSN 6685005737261, to support DLA Weapons Support contracts. The agreement requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. Additionally, the supplier must comply with Source Approval Request RC001 and the Buy American Act as specified in DFARS 252.225-7001. The contract is managed under NAICS code 334414 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Asbestos-Free Gasket Stock Material SupplyThis subcontract involves the supply of raw asbestos-free gasket material for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for providing raw gasket sheeting or stock that adheres to the specific chemical and physical properties outlined in the DLA Master List RA001. To ensure compliance, the provider must furnish Material Certifications and Certificates of Conformance verifying that all materials are asbestos-free. The contract requires strict adherence to the Buy American Act and mandates that the raw gasket material be delivered directly to the fabricator. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this procurement effort categorized under NAICS code 325998.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Superior Grade N65HH Carbon/Graphite StockThis subcontract involves the supply of raw, high-grade N65HH carbon/graphite stock to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work requires the sourcing and certification of Superior Grade N65HH material, ensuring it meets the strict designations necessary for critical application items. To verify quality and compliance, the provider must furnish comprehensive material certifications and Mill Test Reports. The performance of this contract is centered in Tracy, California, under NAICS code 325998, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Sterile Packaging and Sterilization ServicesThis subcontract for the Department of Defense Medical Supply Chain involves providing final sterilization and medical-grade packaging for RAPI Tubbing System packages. The selected provider will be responsible for executing Gamma or EtO sterilization, sealing items in sterile barriers, and ensuring all markings comply with Medical Marking Standard No. 1 and MIL-STD-129. To qualify for this engagement, the contractor must maintain ISO 13485 certification and adhere to MIL-STD-2073-1E standards. The performance of these services will take place in APO 09227, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Utility Grease (Freeze-Dried Granule) SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the supply of specialized utility grease in a freeze-dried granule form. The material must consist of a specific blend of mineral oil, zinc oxide, titanium dioxide, and silica, maintaining a closed crucible flash point of approximately 225 degrees Celsius. The contract specifies the delivery of two cases, with each case containing twenty 100.0 gram units. All shipments and storage must strictly comply with MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Oxygen-Activated Self-Heating Liner SupplyThis subcontract involves the manufacture and bulk supply of oxygen-activated, self-heating liners for prime contractors supporting the Department of Defense Medical Supply Chain. These specialized liners utilize exothermic chemical compounds and moisture-barrier packaging to generate dry heat up to 106 degrees Fahrenheit for a duration of six hours upon exposure to oxygen. To ensure operational readiness, the products must adhere to TCCC recommendations and maintain a shelf life of 60 months. The contract is managed under NAICS code 325998, with the place of performance located in Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Fixed Electrolytic Capacitor SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of 13 units of fixed electrolytic capacitors for prime contractors. The scope of work includes the manufacturing or sourcing of these components, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Additionally, the provider must ensure that all hazardous materials labeling is in full compliance with the Hazard Communication Standard 29 CFR 1910.1200. The contract is categorized under NAICS code 334414 and specifies Tinker AFB as the place of performance. Interested parties must have responded by the deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Gasket Supply (NSN 5330014076960)This subcontract involves the supply of 18 units of gasket NSN 5330014076960 to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The contractor is required to deliver the gaskets along with corresponding Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 325998 and is performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

First Article Testing and ValidationThis subcontract, titled First Article Testing and Validation, involves the manufacturing and delivery of a single prototype or production-ready unit for government validation and testing. The project supports prime contractors fulfilling DLA supply contracts and requires the unit to be delivered to DLA Central Receiving at Robins AFB, GA, in strict accordance with First Article Test Requirement protocols. Managed by the Department of Defense under the agency name Warner Robins, the contract falls under NAICS code 334414. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place at Robins AFB, Georgia.

POSTED

DEADLINE

Power Supply Unit SupplierThis subcontract involves the supply of six specialized Power Supply units for prime contractors supporting Department of Defense contracts through the agency in Warner Robins. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 6130015160962 specifications and meet Critical Application Item quality standards. As part of the quality assurance process, the provider must submit a First Article unit for government testing and approval. The performance of this contract will take place at Robins Air Force Base. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 334414, focusing on the delivery of high-specification power components to meet critical military supply requirements.

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RECEIVER, COUNTERMEASUR

Solicitation # SPE4A0-27-T-0516

Solicitation SPE4A0-27-T-0516 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one unit of a countermeasures receiver, NSN 5865-22-618-5028. The item is to be delivered FOB Origin to Camp Lemonnier, Djibouti, with a required delivery date of November 3, 2026, and a delivery window of five days after order. The procurement is categorized under NAICS code 325998 and requires the submission of quotes via the DIBBS portal by November 13, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 for destination inspection. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-27-T-0440

The Defense Logistics Agency is soliciting the procurement of one box of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, identified by NSN 7930-01-367-0994. This is a small business set-aside acquisition with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order. The item is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is specified as FOB Destination to Holloman AFB, New Mexico, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the solvent is a hazardous material, it must be labeled according to the Hazard Communication Standard and comply with IP025 packaging and shipping requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment is required.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, CABLE BREAK

Solicitation # SPE4A7-27-T-3355

This fixed-price contract, solicitation SPE4A7-27-T-3355, is issued by the DLA Weapons Support ASC for the procurement of five cable break adapters, part number 906239-001, under NSN 5865-22-630-2334. The items are to be delivered to DLA Distribution San Diego within 214 days after the order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several key FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Гістологічне дослідження І категорії складності; Гістологічне дослідження ІІ категорії складності; Гістологічне дослідження ІІІ категорії складності; Гістологічне дослідження IV категорії складності

Solicitation # UA-2026-11-06-010386-a

The Volochysk Multidisciplinary Hospital of the Volochysk City Council in the Khmelnytskyi region of Ukraine has issued solicitation UA-2026-11-06-010386-a for the procurement of histological examinations. The scope of work covers four distinct categories of complexity, ranging from Category I to Category IV. Interested parties must submit their responses by the deadline of November 21, 2026. This government contract is managed by the Government of Ukraine, with Oksana Ternavska serving as the primary point of contact. In accordance with subparagraph 197.1.5 of the Tax Code of Ukraine, these medical services are exempt from Value Added Tax. Performance of the services will take place in Ukraine as specified in the official documentation.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " ВОЛОЧИСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ " ВОЛОЧИСЬКОЇ МІСЬКОЇ РАДИ ХМЕЛЬНИЦЬКОГО РАЙОНУ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

POSTED

DEADLINE