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JORLINK USA INC [DUNS: 048447424],3714 Alliance Dr,Greensboro NC 27407

UEI: SLED_754FFA324DF9CD68

JORLINK USA INC [DUNS: 048447424],3714 Alliance Dr,Greensboro NC 27407 is a federal contractor, registered under UEI SLED_754FFA324DF9CD68. It has been awarded $93,624 in federal contracts. Primary work spans Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_754FFA324DF9CD68

Federal Contracting Overview

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

AI Capability Profile

JORLINK USA INC provides specialized industrial solutions, with technical expertise centered on the manufacture of industrial fasteners and related hardware. The company has experience supporting the Department of Defense, delivering products and services aligned with defense procurement requiremen...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$75.6K80.8%

$18.0K19.3%

Awards by NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$75.6K80.8%

- Unknown NAICS$18.0K19.3%

Awards by Agency Over Time

Awards by Place of Performance

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Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

Solicitation # W912EF27QA0020001

US Army Engineer District Walla Wal

POSTED

DEADLINE

Wiper Ring Supplier (NSN 5330-00-554-0713)This subcontract involves the supply of 19 wiper rings, identified by NSN 5330-00-554-0713, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The selected supplier is responsible for manufacturing or sourcing these components using asbestos-free materials in accordance with FED-STD-313. All deliverables must strictly adhere to DLA technical and quality requirements RP001 and RA001, and the provider must maintain compliance with the Buy American and Balance of Payments Program. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 332812. Delivery of the units is required on a FOB Origin basis. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 168 nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 3/8 inch inner diameter and a 36.0 inch nominal length, adhering to either Grove part number 7543001470 or Eaton part number FL1315GGG0360. Strict adherence to quality and regulatory standards is mandatory, including Berry Amendment compliance, packaging according to ASTM D3951, and marking per MIL-STD-129. The work is associated with NAICS code 332812 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Optical Coating and Reflective FinishingThis subcontract for Optical Coating and Reflective Finishing involves providing specialized reflective coatings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the application of reflective layers to optical mirrors according to Drawing NR 19200 8267783, utilizing either chemical coating or vacuum deposition within a controlled cleanroom environment to ensure all reflectivity standards are met. Performance will take place in Anniston, Alabama, under NAICS code 332812. Due to the nature of the defense work, the selected provider must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of High-Performance Alloy/Metal for Pump ImpellerThis subcontract involves the supply of high-performance alloy and metal raw materials, specifically casting ingots, bar stock, or forged blanks, to support pump impeller production for the DLA Weapons Support Maritime Supply Chain. The materials must meet the precise metallurgical properties required for NSN 4320016446325 and must be entirely free of mercury and Class I ozone-depleting chemicals. To ensure quality and compliance, the provider is required to deliver certified raw materials accompanied by Material Test Reports and Certificates of Analysis. The contract mandates strict adherence to the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Tracy, California, under NAICS code 332812. Interested parties must submit their responses by November 2, 2026, to support the Department of Defense agency's maritime supply chain objectives.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Grade Steel Stock for Cylinder RingsThis subcontract involves the supply of high-grade raw steel stock for cylinder rings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the specifications outlined in Basic Drawing 80064 4687549, Revision E, and must possess dimensions sufficient for a 14.873 inch outer diameter and 2.990 inch thickness. Performance will take place at Robins Air Force Base. Compliance with DFARS Buy American or Berry Amendment regulations is mandatory for this procurement. Additionally, the supplier is required to provide certified raw steel stock accompanied by Material Test Reports or Certificates of Conformance. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace Primer Application (NADCAP)This subcontract opportunity is for the application of protective primer coatings on structural components for prime contractors supporting the DLA Weapons Support ASC. The scope of work specifically requires the application of one coat of MIL-PRF-23377, Type I, Class C2 primer in accordance with MIL-F-18264. To be eligible, providers must maintain NADCAP approval for coating and painting processes and ensure full compliance with ITAR and EAR regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 332812 and is managed by the Department of Defense. Interested parties must submit their responses by October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Special Emphasis Metal Bars (Alloy C63200)This subcontract involves the supply of high-criticality Nickel-Aluminum Bronze Alloy C63200 metal bars for prime contractors supporting NAVSUP Weapon Systems Support Mech projects at the Portsmouth Naval Shipyard. The scope of work requires the production of ten 1/2 inch round bars manufactured in strict accordance with ASTM-B150 and ASTM-B249 standards. To ensure quality and compliance, the provider must maintain an ISO-9001 quality system and adhere to Special Emphasis Level I control procedures. Final delivery must include Mill Test Reports and Certificates of Compliance submitted via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Triplex Wedge Clamps for ACSR Service DropThis subcontract involves the procurement and delivery of 18,300 wedge-type clamps with straight bails designed for 6-2 ACSR service drop cable messengers. The hardware must meet specific technical standards, requiring the supply of approved part numbers Hubbell SW7195LB, Reos Ent REWDC-2S, or Reliable 7195. These materials are intended for use by prime contractors or directly for the Nashville Electric Service. The contract is managed by the Nashville Electric Service in Tennessee, with the place of performance located in Nashville. Interested parties must adhere to the solicitation timeline, which includes a response deadline of October 28, 2026. The procurement falls under NAICS code 332812 for the supply of these specialized triplex wedge clamps.

Nashville Electric Service

POSTED

DEADLINE

Specialized Casting and Forging for Aircraft ValveThis subcontract involves the supply of raw cast or forged metal blanks for aircraft valves to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must perform casting or forging of metal components to the exact dimensions and material grades specified in the technical data package for NSN 2915-01-454-3062. Essential deliverables include the physical valve blanks along with all necessary material certifications and mill test reports. The project is governed by the Buy American Act and falls under NAICS code 332812. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 28, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

DEADLINE

Physical Vapor Deposition

Solicitation # CSULB-RFP-00000846

California State University, Long Beach has issued a solicitation, identified as CSULB-RFP-00000846, for Physical Vapor Deposition services. This local government opportunity is open for responses until November 13, 2026, at 2:00 PM PT. The work is designated to be performed in Long Beach, California, within the 90840 zip code area. Interested vendors must access the official bid documents and submit their proposals through the provided third-party procurement portals. It is the responsibility of the applicant to ensure all registration requirements are met and that all relevant addenda are reviewed prior to the submission deadline. All inquiries regarding the specific language or technical requirements of the contract should be directed to the originating agency.

California State University, Long Beach

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Aligning SleevesThis subcontract involves the supply of aerospace-grade raw metal stock or pre-forms intended for prime contractors supporting DLA Weapons Support ASC contracts. The scope of work focuses on providing materials that meet the specific chemical and physical properties required for GE part number 9115M71P01. To ensure quality and safety for critical applications, the provider must deliver full traceability and Mill Test Reports for all materials. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in San Diego. Compliance with the Buy American Act is a mandatory requirement for all delivered stock. Interested parties should note the response deadline of October 26, 2026, for this procurement categorized under NAICS code 332812.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support ASC, involves the supply of raw aerospace alloys for prime contractors. The provider is responsible for sourcing and certifying materials that meet the specific technical data package for Meggitt P/N 131448, ensuring all deliveries include full traceability documentation, Material Test Reports, and Certificates of Conformance. Performance for this contract is centered at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332812. A critical requirement of the agreement is strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves performing specialized surface treatment and painting for cylinder components, specifically requiring the application of industrial finish per Drawing 7545352, F=100, Type I, Color 24052. To ensure strict adherence to military-grade durability and color standards, the contractor must utilize industrial spray booths and approved coatings. The project is categorized under NAICS code 332812 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-STD-1330 Oxygen Cleaning and Certification ServicesThis subcontract for the Department of Defense Navsup Weapon Systems Support Mech involves providing specialized cleaning and testing services for Union Nuts. The primary objective is to ensure all parts are completely free of mercury and other contaminants to make them safe for use in oxygen-rich environments. All work must be performed in certified oxygen-cleaning facilities using approved agents and in strict accordance with MIL-STD-1330 General standards. The project requires the use of MIL-STD-1330 certified personnel to execute the technical requirements. Upon completion, the contractor must deliver the oxygen-cleaned parts along with the required Test Certification CDRL DI-MISC-80678. This opportunity falls under NAICS code 332812 and is intended for those capable of supporting prime contractors on these specific naval weapon systems projects.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

Solicitation # W912EF27QA002

The US Army Corps of Engineers, Walla Walla District, is soliciting a firm fixed price contract for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at Dworshak Dam. This total small business set-aside project requires the contractor to provide all personnel, materials, equipment, and supervision necessary for the pickup, dry-blast cleaning to white metal, weld repair, and new coating application of the bulkheads. The work must be performed in accordance with strict industry standards, including AWS D1.1 for welding and SSPC SP 5 / NACE No. 1 for surface preparation. Deliverables are scheduled across multiple units, with specific return dates such as January 23, 2027, for Unit 4 and April 19, 2027, for Unit 5. The contractor must be a certified SSPC QP 3 painting contractor or hold an AISC Complex Coatings endorsement and provide a third-party certified coatings inspector at the SSPC-PCI Level 2 or NACE CIP Level 2. Quality assurance is paramount, requiring detailed inspection reports for each bulkhead and the use of magnetic flux thickness gages per ASTM D7091. The government reserves the right to conduct quality assurance inspections at the contractor's facility. Proposals are due by October 30, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer. All shipping is required to be FOB destination to the Dworshak Project Office in Ahsahka, Idaho.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Industrial Painting Services (Green)This subcontract for Industrial Painting Services (Green) involves providing specialized industrial coating for prime contractors supporting DLA supply contracts. The scope of work includes surface preparation and the application of military-grade green paint using industrial spray booths, ensuring all finished mounting kit components meet strict DLA quality standards for adhesion and thickness. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN and is categorized under NAICS code 332812. Performance of the services will take place in Tracy, California. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE