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JMS PARTNERING ASSOCIATION, CORP. [DUNS: 967193199],5133 HARDING RD,NASHVILLE TN 37205

UEI: SLED_B3E0EB3EF68B5E30

JMS PARTNERING ASSOCIATION, CORP. [DUNS: 967193199],5133 HARDING RD,NASHVILLE TN 37205 is a federal contractor, registered under UEI SLED_B3E0EB3EF68B5E30. It has been awarded $38,896 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B3E0EB3EF68B5E30

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

2

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
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JMS PARTNERING ASSOCIATION, CORP. [DUNS: 967193199],5133 HARDING RD,NASHVILLE TN 37205

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Open opportunities in JMS PARTNERING ASSOCIATION, CORP. [DUNS: 967193199],5133 HARDING RD,NASHVILLE TN 37205's top NAICS codes and agencies

NAICS: 212321
New
Federal
Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a total small business set-aside for a single-award, Firm-Fixed Price, Indefinite-Delivery Indefinite-Quantity contract to procure, haul, and deliver aggregate stone and sand materials to the Directorate of Public Works at Fort Riley, Kansas. The requirement covers the supply of AB-3, SA-1, SS-5, and FA-3 materials to maintain base road infrastructure, tactical trails, and erosion control. The contract consists of a 12-month base period beginning January 1, 2027, and four subsequent 12-month option periods, with a total ordering ceiling of 4,500,000.00 dollars. Due to the mining NAICS code 212321, the nonmanufacturer rule applies, requiring materials to be sourced from a small business-owned quarry. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability and past performance on an acceptable or unacceptable basis. Technical evaluation focuses on the offeror's logistics, hauling capacity, and ability to meet a 3-to-5-day advance delivery notice. Contractors must provide laboratory certifications per AASHTO or ASTM standards before initial delivery and utilize tight-bed trucks to prevent leakage. Performance is subject to strict quality standards, with the site manager authorized to reject loads containing excessive fines, clay, or organic debris. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to Fort Riley's special contract requirements regarding security, insurance, and environmental protection. The quotation submission deadline has been extended to November 13, 2026, at 6:00 PM Central Time.
W6QM Micc-Ft Riley

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4 days ago

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NAICS: 316210
New
Federal
Safety Boots Follow-On for Fort Riley, KS
Solicitation # W911RX27RA001
Solicitation W911RX27RA001 is a Small Business Set Aside for the procurement of safety and muck boots for Department of Public Works employees at Fort Riley, Kansas. This Firm Fixed Price contract includes a base year and four option years, extending the period of performance through May 31, 2032. All footwear must comply with ASTM F2413-18 standards for impact, compression, and electrical hazard protection, with a specific emphasis on complete waterproofing, slip resistance, and durability against chemical and environmental hazards. The contractor is required to provide a minimum 12-month commercial warranty and must adhere to strict timelines for fit-related exchanges within 15 business days and defective replacements within 14 calendar days. A critical requirement for this contract is that the vendor must operate a permanent brick-and-mortar storefront within a 75-mile radius of Fort Riley, open at least five days a week, to provide certified fitting services for a wide range of sizes. Mobile units and pop-up stations are strictly prohibited. Award decisions are based on technical capability and past performance, which are significantly more important than price. Technical evaluation focuses on the storefront location, fitting expertise, and sizing capabilities, while past performance is assessed based on recency, relevancy, and quality within NAICS 316210. Invoicing and payments will be managed monthly through the Wide Area Workflow system.
W6QM Micc-Ft Riley

POSTED

4 days ago

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in 22 days
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NAICS: 5612
New
Federal
Request For Information - Facilities Professional Support Services - Version 3
Solicitation # 26-1200-000000003
The Department of Justice, through the FBI Finance and Facilities Division, has issued a Request for Information for Facilities Professional Support Services Version 3. This is a sources-sought notice for market research purposes and is not a formal solicitation. The government intends to establish a multiple award Indefinite Delivery, Indefinite Quantity IDIQ contract utilizing a Firm-Fixed Price Level-of-Effort and Cost Reimbursable pricing structure. The anticipated period of performance is 60 months, consisting of a 12-month base period and four one-year options, with a final option to extend for an additional six months, totaling a maximum duration of 66 months. The anticipated award date is approximately September 24, 2027. The scope of work involves professional support across six tasks, including real property management for sites in Quantico, Pocatello, and other FBI-owned locations, support for the Criminal Justice Information Services Division in Clarksburg, West Virginia, and field operations support covering lease management, space standards, and fleet management. Performance may require travel throughout the United States and worldwide for the Law Enforcement Attaché program. This opportunity is open to all small and large business concerns, and teaming arrangements are encouraged. Interested respondents must provide capability packages including company identification, GSA Schedule and SIN information, and confirmation of the ability to provide personnel and facilities with Top Secret clearances.
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4 days ago

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NAICS: 561720
Federal
Window Cleaning and Maintenance
Solicitation # 15F06727Q0000010
The Federal Bureau of Investigation (FBI) Criminal Justice Information Services (CJIS) Division is seeking quotations for a firm-fixed-price contract to provide commercial window maintenance and cleaning services at its campus in Clarksburg, West Virginia. This acquisition is a 100% Small Business Set-Aside under NAICS code 561720. The anticipated contract structure consists of a base year and four one-year option periods. The scope of work includes scheduled interior and exterior cleaning of various window systems, including curtain wall and bullet-resistant glass, annual inspections, specialized glazing maintenance, high dusting, and hanging-light cleaning. Specifically, the CJIS Main Building requires bi-annual cleaning, while several other campus buildings, such as the Biometrics Tech Center and Police Services Building, require annual cleaning. Additionally, the contractor must provide a 24-hour emergency response for broken windows. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating the sum of recurring cleaning and inspection prices for the base and all four option years. Technical acceptability is based on the offeror's approach to cleaning and emergency response, adherence to OSHA/ANSI fall protection standards, and relevant experience. Key constraints include a nine-foot equipment width limit for perimeter walls and strict security screening for all personnel, including the submission of background forms and fingerprinting 60 days prior to starting work. Quotations are due by November 24, 2026, at 10:00 AM Eastern Time. Invoicing must be processed electronically through the Invoice Processing Platform (IPP).
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POSTED

10 days ago

DEADLINE

in 16 days
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