Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JOHN TAYLOR SYSTEMS11689-A SORRENTO VALLEY RD SAN DIEGO, CA 92121

UEI: SLED_F2A6A91C6D811659

JOHN TAYLOR SYSTEMS11689-A SORRENTO VALLEY RD SAN DIEGO, CA 92121 is a federal contractor, registered under UEI SLED_F2A6A91C6D811659. It has been awarded $19,285 in federal contracts. Primary work spans Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F2A6A91C6D811659

Federal Contracting Overview

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

AI Capability Profile

John Taylor Systems provides specialized industrial equipment and manufacturing services, with a primary focus on the production of industrial machinery and equipment. The company has experience supporting the Department of Justice. Their industry focus is centered on NAICS 333312, specializing in...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$19.3K100%

Awards by NAICS

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$19.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JOHN TAYLOR SYSTEMS11689-A SORRENTO VALLEY RD SAN DIEGO, CA 92121

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JOHN TAYLOR SYSTEMS11689-A SORRENTO VALLEY RD SAN DIEGO, CA 92121

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JOHN TAYLOR SYSTEMS11689-A SORRENTO VALLEY RD SAN DIEGO, CA 92121's top NAICS codes and agencies

Flat Washer SupplyThis subcontract involves the procurement of 315 flat washers to support prime contractors delivering on DLA supply contracts. The required components must match Part Number 49450AX from Oshkosh Defense, LLC and NSN 5310-01-219-5407. All items must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement and are designated for Government-Arranged Transportation. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, with the place of performance located in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 333312.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Spring Tension Washer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 95 Spring Tension Washers for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is required to produce the units in strict accordance with the technical requirements of NSN 5310150275426. The agreement mandates rigorous adherence to military standards, specifically requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and quality assurance sampling conducted under MIL-STD-1916 or ASQ H1331. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310014832872)This subcontract involves the procurement of 1,010 flat washers, identified by NSN 5310014832872, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing or manufacturing the hardware components in strict accordance with the technical data specifications available on the DLA portal. The finished units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. To ensure successful fulfillment, the contractor must adhere to all DLA receiving report and invoicing requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 333312.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer Supply (NSN 001670699)This subcontract involves the manufacture or sourcing of 46 flat washers for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplies must adhere to NSN 001670699 and FSC 5310 standards, with performance taking place in Cherry Point. The contractor is responsible for ensuring all shipments comply with MIL-STD-129 marking and storage requirements. Additionally, the provider must supply all necessary hazard warning labels and Material Safety Data Sheets for any hazardous materials included in the delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 4,000 flat washers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All items must meet NSN 5310012351929 specifications and adhere to strict packaging and labeling standards defined by ASTM D3951 and MIL-STD-129. The contract requires strict regulatory compliance, including the Buy American requirements under DFARS 252.225-7001 and restrictions regarding hexavalent chromium per DFARS 252.223-7008. Performance for this requirement is designated for FPO 96672, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Key Washers (NSN 5310014832873)This subcontract involves the manufacture or procurement of 71 specialized industrial key washers, identified by NSN 5310014832873, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards, with a specific prohibition against the use of mercury or mercury compounds in any preservation or packing processes. The contract is categorized under NAICS code 333312 and specifies a delivery deadline of April 11, 2027. Performance for this Department of Defense requirement will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer SupplyThis subcontract involves the manufacture or sourcing of 84 flat washers identified by NSN 5310011147672 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to RP001 DLA Packaging Requirements for palletization and packaging, as well as compliance with MIL-STD-129 for all necessary markings. The project falls under NAICS code 333312 and will be performed in New Cumberland. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wash and Fold Laundry ServicesThis subcontract opportunity, titled Wash and Fold Laundry Services, is a total Small Business Set Aside issued by the Department of Defense for the W7M1 USPFO Activity DC ARNG. The selected provider will perform commercial laundering for military equipment, clothing, towels, and bed linen supporting prime contractors on DC National Guard projects. The scope of work includes washing, drying, and pressing fabrics to remove stains and wrinkles while ensuring the complete removal of chemical residues. The contractor is required to utilize industrial-grade washers, dryers, and pressing equipment to deliver clean, dry, and folded laundry. Adherence to a formal Quality Control Plan is mandatory to maintain service standards. This project is categorized under NAICS code 333312 and will be performed in the 20003 zip code area. The response deadline for this opportunity is November 20, 2026.

W7M1 Uspfo Activity Dc Arng

POSTED

DEADLINE

Manufacturing of Dust and Moisture Protective Plugs (NAS818N4)This subcontract involves the manufacture and delivery of 910 dust and moisture protective plugs for the DLA Weapons Support Land Supply Chain. The required components, identified by part number NAS818N4 and NSN 5340005185127, must be produced according to NAS818 Revision 5 specifications. Due to the strict NAS tolerances, the use of precision manufacturing equipment is mandatory for this project. The contractor is responsible for ensuring all units meet marking and property identification standards per MIL-STD-129 and MIL-STD-130N, with packaging completed in accordance with MIL-STD-2073-1E. Performance for this contract is centered in Tracy, California, under NAICS code 333312.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of JETS Vacuum Marine ToiletsThis subcontract involves the supply of eight JETS Vacuum Marine Toilets, part number 066005000, to prime contractors supporting Department of Defense supply contracts. The equipment must strictly adhere to technical requirements RA001, RP001, RQ011, and RC001, with packaging and marking compliant with ASTM D3951 and MIL-STD-129 standards. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The completed shipment is to be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The procurement falls under NAICS code 333312, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturer of Custom Cushioning Material (NSN 8135-01-051-5765)This subcontract involves the manufacture and supply of 91 units of specialized cushioning material, identified by NSN 8135-01-051-5765, for prime contractors supporting Department of Defense supply contracts. The production must strictly adhere to Basic Drawing NR 10001 3180927 Revision D and CID A-A-59136. Quality assurance is governed by zero-nonconformance sampling standards per MIL-STD-1916 or ASQ H1331, with performance taking place in Tracy, California. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the provider is required to hold certification under the US/Canada Joint Certification Program to meet necessary export control regulations. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Laundry Pumps and Tanks SupplyThis subcontract for the Sheffield Teaching Hospitals NHS Foundation Trust involves the supply, delivery, and installation of chemical dosing pumps and storage tanks for facility projects. The scope of work requires the provision of chemical-resistant hardware, specifically HDPE or stainless steel tanks and pumps designed to handle corrosive laundry agents within industrial laundry environments. Interested parties must ensure all equipment meets the necessary technical ability conditions for industrial use. The response deadline for this opportunity is November 9, 2026, at 13:00 UTC.

Sheffield Teaching Hospitals NHS Foundation Trust

POSTED

about 1 month ago

DEADLINE

Commercial Refrigeration Unit Supply (Imada ICEMAKER-DISPENSER)The contract involves the supply of commercial ice maker and dispenser units identified by NSN 4110-01-408-0231, designated for delivery to U.S. military vessels and installations under the oversight of the Defense Logistics Agency. These units are classified under NAICS code 333312, indicating they fall within the commercial refrigeration equipment manufacturing category, and are being procured through a subcontract arrangement. The contract was posted on August 5, 2026, and is tied to the award reference SPE3SE26D5019 with delivery order SPE3SE26F0852, suggesting it is part of a larger procurement effort managed by the Department of Defense to support logistical needs across naval and land-based military facilities. The units are intended to provide reliable ice production and dispensing capabilities in operational environments where consistent access to potable ice is critical for personnel welfare and mission readiness. Although specific quantities, delivery timelines, or performance requirements are not detailed in the provided data, the scope implies compliance with military specifications for durability, sanitation, and operational efficiency. The place of performance is not specified beyond general military locations, and there is no indication of geographic set-asides or small business participation requirements. The contract’s existence underscores the Defense Logistics Agency’s ongoing commitment to maintaining essential infrastructure support for deployed forces through commercial off-the-shelf equipment adapted for defense use.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Equipment Supply (Laser Marking System)The contract pertains to the supply of a tabletop laser marking system intended for wire and cable identification, primarily supporting industrial and defense applications. The equipment will be provided under a subcontract arrangement by the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 333312 indicating classification within machinery manufacturing for industrial and commercial machinery and equipment. While the primary obligation is the delivery of the laser marking system, potential installation support services are also included to ensure operational readiness at the point of use. The contract was posted on July 20, 2026, and while specific location details for performance or delivery are not provided, the system is intended for use in defense-related operations requiring precise and durable wire and cable marking. There is no indicated set-aside status, and the contracting vehicle is linked to a standard DLA procurement identifier, suggesting integration into larger defense supply chain logistics.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Meat Slicing Machine (RP001)The Defense Logistics Agency is procuring one meat slicing machine under contract SPE3SE26P0866, with the solicitation titled Supply of Meat Slicing Machine RP001, posted on July 15, 2026. The machine must fully comply with all DLA packaging and marking requirements as well as federal technical standards to ensure proper receipt and integration into government operations. This procurement is structured as a subcontract under NAICS code 333312, which classifies it within the commercial and industrial machinery and equipment manufacturing sector. The place of performance and specific delivery location are not specified, but the equipment is intended for federal use under the Department of Defense. The contract is part of the DLA’s broader responsibility to supply essential equipment to military and defense operations, and all deliverables must meet stringent compliance criteria to qualify for government acceptance.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Ice Maker-Dispenser UnitThe contract requires the procurement and delivery of one commercial ice maker-dispenser unit, model IMD-600-30AS NSU with NSN 4110-01-408-0231, under CLIN 0001. The item is intended for government use and falls under the NAICS code 333312, which pertains to refrigeration and air conditioning equipment manufacturing. The contract is structured as a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 14, 2026. Although specifics regarding delivery location or point of contact are not provided, the performance location and recipient details are implied to be within the DoD’s operational framework. The solicitation number is not listed, but the contract reference is tied to the DIBBS system via the award and delivery identifiers, indicating formal government procurement tracking.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Weighing Scale (NSN 6670-00-514-4117)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 14 commercial off-the-shelf weighing scales. The specific equipment is identified by National Stock Number 6670-00-514-4117 and falls under NAICS code 333312. The scope of work is strictly limited to the supply and delivery of the hardware. There are no requirements for installation, system integration, or ongoing service work associated with this agreement.

Defense Logistics Agency

POSTED

DEADLINE

Multi-Functional Device (MFD) Supply and LeasingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply, configuration, and leasing of A3 and A4 class multi-functional printers and copiers. The scope of the agreement ensures that government facilities across the United States and its territories are equipped with necessary printing and copying hardware. Classified under NAICS code 333312, the contract establishes the framework for deploying these devices to support various administrative functions. The agreement is formally tracked through the Defense Logistics Agency's procurement systems to maintain operational efficiency across multiple government sites.

Defense Logistics Agency

POSTED

DEADLINE