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JOSEPH F NAGLEINC

UEI: M6KUGGX792D1

JOSEPH F NAGLEINC is a federal contractor, registered under UEI M6KUGGX792D1. It has been awarded $2,331 in federal contracts. Primary work spans Industrial and Personal Service Paper Merchant Wholesalers, Electronic Connector Manufacturing, and Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

M6KUGGX792D1

Federal Contracting Overview

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

AI Capability Profile

JOSEPH F NAGLEINC provides a diverse range of procurement and supply chain support, specializing in the delivery of industrial consumables and facility maintenance materials. Core capabilities include the provision of industrial packing supplies, adhesives, specialized labeling, and marking material...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$2.3K100%

Awards by NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers$965.641.4%334417 - Electronic Connector Manufacturing$550.823.6%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$414.617.8%424690 - Other Chemical and Allied Products Merchant Wholesalers$399.617.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOSEPH F NAGLEINC's top NAICS codes and agencies

59--CONNECTOR,PLUG,ELEC

Solicitation # N0010427PBE24

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427PBE24, is for the procurement of two electrical plug connectors identified by NSN 1H-5935-015040777-PP and TDP Version 005. The government intends to negotiate with a single source, specifically issuing to Adirondack Electronics Inc, with deliveries designated for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. While the government currently intends to pursue a non-competitive action, interested parties may submit quotes or identify their capabilities to be considered prior to the award date. The government maintains full rights to the technical data, and the data package is complete with no engineering, tooling, or manufacturing restrictions, indicating that these parts are candidates for full and open competition.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

POSTED

DEADLINE

Veterinary Supplies

Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

POSTED

DEADLINE

in about 1 month

T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of aviation firefighting foam concentrate to Wabush Airport in Newfoundland and Labrador. All deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Electrical Plug Connector Supply (Critical Application)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the supply of 63 specialized electrical plug connectors, specifically Glenair part number 800-009-06ZNU6-7SN. These components are designated as Critical Application Items and must be delivered to New Cumberland. The contractor is responsible for the complete shipment of certified connectors, ensuring all packaging and palletization strictly adhere to RP001 DLA Packaging Requirements for Procurement. To be eligible for this contract, the provider must maintain a valid UEI and CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-012-193000)This subcontract involves the supply of 87 electrical receptacle connectors, identified by NSN 5935-012-193000, for the DLA Weapons Support Active Devices Division under the Department of Defense. The selected provider is responsible for sourcing and delivering the units via First Destination Transportation to New Cumberland, Pennsylvania, within 168 days of the award date. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, while maintaining strict compliance with NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of 50 specialized electrical plug connectors, specifically part D38999/26KE99SN matching NSN 5935016151120, to support prime contractors working with the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing the components and ensuring all packaging strictly adheres to MIL-STD-2073 standards. Performance of the contract will take place in New Cumberland. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334417 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-599-2914)This subcontract involves the manufacture or procurement of 88 electrical receptacle connectors for the DLA Weapons Support Active Devices Division. The supplied components must strictly adhere to NSN 5935-01-599-2914, TQ requirement IP025, and FED-STD-313 standards. All items are to be packaged according to MIL-STD-129 and RP001 specifications and delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. To be eligible, the contractor must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-469-9630)This subcontract involves the procurement and manufacture of 82 electrical connector shells for the DLA Weapons Support Active Devices Division, specifically matching Lockheed Martin part number 16VE049002-56 and TE Connectivity part number MTCC2P-020-020-01CS018. The project is categorized under NAICS code 334417 and will be performed at Hill AFB. The contractor must adhere to strict quality control standards per MIL-STD-1916 and ASQ H1331, with packaging and labeling requirements following RP001 and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Cover Supply (NSN 5935-01-290699-6)This subcontract involves the supply of electrical connector covers for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing covers that strictly adhere to NSN 5935-01-290699-6 and MIL-DTL-38999 specifications. All items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. While standard manufacturing is expected, the use of additive manufacturing or 3D printing is permitted provided that Engineering Source Approval is obtained. The scope of work requires the delivery of 122 total packages on a FOB Origin basis to DLA Distribution centers located in Cherry Point and San Diego. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Termination Shield Electrical ConnectorsThis subcontract involves the supply of 539 termination shield electrical connectors, identified by NSN 5935016961509, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in New Cumberland. The contractor is required to adhere to strict military specifications for the delivery of these components. This includes packaging according to MIL-STD-2073-1E, marking in accordance with MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Supply (NSN 5935-0162-07724)This subcontract involves the manufacture or procurement of 5,000 specialized electrical connectors meeting NSN 5935-0162-07724 specifications for the Department of Defense. Supporting the DLA Weapons Support Active Devices Division, the contractor is responsible for delivering components that adhere to strict military standards, including MIL-DTL-55330 for preservation, MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. The project falls under NAICS code 334417 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the required units as specified in the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector BackshellsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, involves the supply of five electrical connector backshells. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5935017220772 specifications. All deliverables must comply with MIL-DTL-55330 and MIL-STD-2073-1E for preservation and packaging, as well as MIL-STD-129 for marking requirements. The agreement mandates that no Class I ozone-depleting chemicals be used during the process. Performance of the contract will take place in Tracy, California. Interested parties must respond by November 16, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-68-2325-3)This subcontract involves the supply of eight electrical receptacle connectors, part number D38999/20KJ24PN (NSN 5935-01-68-2325-3), to support prime contractors delivering on DLA supply contracts. The items are to be delivered FOB Origin to DLA Distribution Jacksonville. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division. Compliance with specific military standards is mandatory, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must maintain current SAM representations and certifications to be eligible. The procurement falls under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (D38999/20KA35SN)This subcontract involves the supply of 184 electrical receptacle connectors, specifically part number D38999/20KA35SN, for prime contractors working on DLA Weapons Support projects. The components must meet the Qualified Products List for Federal Stock Class 5935, and the provider must be either an authorized distributor or a QPL-qualified manufacturer. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, along with the provision of full traceability documentation. Performance will take place in San Diego, California, under the oversight of the Department of Defense DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-DTL-38999 Series Connector SupplierThis subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires the supply of seven units of NSN 5935-01-360-5081 specialized electrical connectors. The components must be manufactured in strict accordance with MIL-DTL-38999/24J(4), Revision J and TDP Rev A Gen 1 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334417. A critical requirement of this agreement is the provision of full manufacturing traceability documentation to verify all sources and dates. Specifically, the supplier must guarantee that no materials are sourced from TE/Deutsch Products (CAGE 11139) with lot date codes falling between December 16, 2016, and May 13, 2022. The response deadline for this solicitation is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-50-24803)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the delivery of 15 electrical plug connectors identified by NSN 5935-01-50-24803. The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered to San Diego. The contractor must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Additionally, the use of additive manufacturing is prohibited unless explicit approval is granted by the Engineering Support Activity. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE