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JONGENEEL TOURINGCARS B.V.

UEI: ZNZ9VM7CJFJ7

JONGENEEL TOURINGCARS B.V. is a federal contractor, registered under UEI ZNZ9VM7CJFJ7. It has been awarded $4,330 in federal contracts. Primary work spans Iron and Steel Forging and Scenic and Sightseeing Transportation, Land. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZNZ9VM7CJFJ7

Federal Contracting Overview

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

AI Capability Profile

Jongeneel Touringcars B.V. provides specialized land transportation and bus rental services. Their core capabilities include the provision of bus services for organized group travel and coordinated bus trips to specific destinations. The company has experience supporting the Department of Defense, ...

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

2

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 Defense$4.3K100%

Awards by NAICS

332111 - Iron and Steel Forging$2.9K67.2%487110 - Scenic and Sightseeing Transportation, Land$1.4K32.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JONGENEEL TOURINGCARS B.V.'s top NAICS codes and agencies

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Raw MaterialThis subcontract involves the supply of aerospace and defense grade raw metal stock for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The materials must strictly adhere to the chemical and physical properties specified in Drawing NR 12255 1213C4296 and must be delivered to the fabricator with full traceability and comprehensive Mill Test Reports. Compliance with the Buy American Act and DFARS specialty metals clauses is mandatory for this requirement. The performance of the contract is centered in Tracy, California, under NAICS code 332111, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Defense Grade Raw Materials for Adapter AssemblyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, involves the supply of defense grade raw metal stock or forgings for adapter assemblies. The selected provider must deliver materials that strictly adhere to the chemical and physical properties specified in Drawing NR 30003 3392AS2607. Key requirements include full material traceability, compliance with the Buy American Act, and the provision of Mill Test Reports to certify all raw materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Hydraulic Manifold Assembly SupplierThis subcontract opportunity is for the procurement of one Hydraulic Manifold Assembly to support prime contractors on DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing a component that conforms to NSN 1650-01-503-7498, ensuring that the final delivery consists of a completed and tested assembly that meets all required technical specifications. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Hill AFB. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 332111.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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High-Temperature Valve Alloy SupplyThis subcontract for High-Temperature Valve Alloy Supply supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves providing certified raw material stock and high-temperature alloys specifically designed for prime contractors. These materials must meet rigorous technical specifications, including a working pressure of 900 PSI and temperature ratings of 775 degrees Fahrenheit, in strict accordance with Drawing 80064 2177525 Rev N. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance for all delivered stock. The project is categorized under NAICS code 332111, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply and Certification of Pipe Tees (NSN 4730-01-423-3593)This subcontract involves the supply and certification of Pipe Tees under NSN 4730-01-423-3593 for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the exact product according to approved sources and part numbers, ensuring all items undergo rigorous inspection and testing as specified in the drawing notes. Compliance with RP001 DLA Packaging Requirements and the maintenance of comprehensive supply chain traceability documentation are mandatory. The final deliverable consists of two certified pipe tees accompanied by the necessary inspection and test certifications. This requirement falls under NAICS code 332111 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Aerospace-Grade Raw Materials for Valve BodyThis subcontract involves the supply of aerospace-grade raw materials, specifically billets, castings, or forgings, for valve bodies used in DLA Weapons Support Maritime Hardware contracts. The materials must strictly adhere to the chemical and physical properties outlined in TDP Rev A Gen 1 for part number 15837DS3-20. The selected provider is responsible for delivering certified raw materials directly to the manufacturer and must provide comprehensive material certifications and Mill Test Reports. Managed by the Department of Defense through Depot Oklahoma, the contract requires full compliance with the Buy American Act. Performance will take place at Tinker AFB. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 332111.

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-00-1797684)This subcontract involves the manufacture or sourcing of 69 sleeve bushings under NSN 3120-00-1797684 to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332111. All deliverables must be prepared and packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Metal Tube Assembly (NSN 4710-01-521-4963) SupplierThis subcontract involves the manufacture or sourcing of five metal tube assemblies under NSN 4710-01-521-4963 for the DLA Weapons Support Fluid Handling Division. The supplier must ensure all components adhere to the technical and quality standards specified in the DLA Master List of Technical and Quality Requirements. Performance for this contract is located in Cherry Point. To be eligible and facilitate payment, the supplier is required to maintain a valid CAGE code and active SAM.gov registration for invoicing through WAWF. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332111.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE7M0-27-T-1085

This contract, solicitation SPE7M0-27-T-1085, is for the procurement of structural angles made of Grade A rolled steel (NSN 9520012845302). The material specifications require an overall height and width of 2.000 inches, a left side/base flange thickness of 0.375 inches, and lengths between 10 and 12 feet. The procurement is governed by strict technical standards, including ASTM-A6 Table A2.7, MIL-S-22698, and American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1. A critical requirement for acceptance is the provision of a Certificate of Quality Compliance (Mill-Material Certification) featuring an ABS Surveyor's endorsement. The contract mandates rigorous marking and packaging standards. All items must be marked in accordance with MIL-STD-129 and must include continuous identification such as the DLA contract delivery order number, NSN, and manufacturer's heat and lot number. Material manufactured to MIL-S-22698 must specifically include the letters AB. Packaging must comply with MIL-STD-2073-1E and RP001, with destination inspection and acceptance. Additionally, the solicitation is a Small Business Set-Aside and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD). Cybersecurity compliance is mandated via CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-004G

Solicitation SPE4A6-27-T-004G is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 107 machine keys (NSN 5315-01-185-9557). The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring inspection and acceptance at the origin. The required delivery date is June 2, 2027, with a need ship date of April 6, 2027, and a delivery timeline of 143 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and technical standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing processes for the supplied parts is prohibited.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-9893

Solicitation SPE4A6-27-T-9893, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 10 sleeve bushings under NSN 3120-01-171-2342. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 30, 2027. Both inspection and acceptance are to be performed at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. Item Unique Identification is not required for this procurement. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a requirement to wrap each sleeve in neutral paper to prevent damage. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates several critical federal regulations, including DFARS requirements for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-9848

Solicitation SPE4A6-27-T-9848 is for the procurement of 69 sleeve bushings under NSN 3120-00-1797684, identified as a critical application commercial item. The requirement specifies Honeywell Aerospace US LLC part number S9257-14B0375, with technical and quality standards governed by the DLA Master List and a requirement for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. The contract is managed by the DLA Weapons Support ASC Commodities Division, with a response deadline of November 13, 2026, and a required delivery date of August 17, 2027. Delivery is FOB Origin with destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and marking to MIL-STD-129, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-9916

Solicitation SPE4A6-27-T-9916 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 3,334 spring pins (NSN 5315-01-386-9671). The items must be manufactured in accordance with Basic Drawing NR 19207 12387355 Revision NR D dated 06/03/2021. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 1, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB and inspection/acceptance terms set at Origin. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and CMMC Level 2 certification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-006L

Solicitation SPE4A6-27-T-006L is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two headed shoulder pins, identified by NSN 5315-01-455-4898. The requirement is managed under the First Destination Transportation program, with a required delivery date of May 31, 2027, and a delivery window of 198 days after order. Delivery is specified as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and marked according to MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement also incorporates standard federal regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-27-T-0269

This fixed-price contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment (Metals), is for the procurement of 59 feet of zinc-coated carbon steel structural angles. The material must have dimensions of 0.625 inches height by 0.625 inches width with a thickness of 0.125 inches, supplied in whole feet lengths between 18 and 20 feet. The procurement is a small business set-aside with a price evaluation preference for HUBZone small business concerns. Delivery is required within 20 days, with the destination point for both inspection and acceptance located at Osan Air Base in Pyeongtaek City, South Korea. Compliance with strict quality and marking standards is mandatory, including adherence to ASTM A36/A36M-19 and SAE AMS2806. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Additionally, a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, with all invoicing processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-27-T-9559

Solicitation SPE4A6-27-T-9559 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 170 headless shoulder pins (NSN 5315-01-482-3587). The contract requires delivery within 171 days after order, with a required delivery date of May 4, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is a candidate for automated award and includes a price evaluation preference for HUBZone small business concerns. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure the removal of government identification from non-accepted supplies. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-7661

Solicitation SPE4A6-27-T-7661 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 sleeve bushings, identified by NSN 3120-01-206-4081. The items must be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of July 4, 2027, and a delivery timeline of 150 days after award. Production must adhere to Basic Drawing NR 19207 12334362 Revision E and several reference drawings and Quality Assurance Provisions. Inspection and acceptance will occur at the destination per FAR 52.246-1, with a requirement for zero non-conformances in sample lots. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while payment processing is mandated through the Wide Area Workflow system. The solicitation may be a candidate for automated award, with a price evaluation preference for HUBZone Small Business Concerns. Quotations were due by November 6, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE