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JPMORGAN CHASE BANK, NATIONAL ASSOCIATION

Subsidiary ofJPMORGAN CHASE & CO.UEI: GMYAU8AGBYJ5

JPMORGAN CHASE BANK, NATIONAL ASSOCIATION is a federal contractor, registered under UEI GMYAU8AGBYJ5. It has been awarded $93,716 in federal contracts. Primary work spans Commercial Banking, All Other Support Activities for Transportation, and General Automotive Repair. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GMYAU8AGBYJ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

38

All time

Active

0

Currently performing

Completed

38

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 Justice$93.7K100%

Awards by NAICS

522110 - Commercial Banking$53.8K57.4%488999 - All Other Support Activities for Transportation$27.6K29.5%811111 - General Automotive Repair$9.7K10.4%481111 - Scheduled Passenger Air Transportation$1.6K1.7%488190 - Other Support Activities for Air Transportation$1.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPEFA5-27-T-0057

Solicitation SPEFA5-27-T-0057 is issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of one unit of a critical application item described as WEB, identified as Bell Textron Inc 97499 P/N 205-030-919-57 (NSN 5306LNCC2522). The required delivery date is October 9, 2026, with a delivery lead time of 56 days. Both inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is categorized under NAICS code 488190 and may be eligible for automated award. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N for property identification, MIL-STD-129 for shipment marking, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance requires compliance with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

HOSE, NONMETALLIC 601/

Solicitation # SPEFA5-27-T-0058

Solicitation SPEFA5-27-T-0058 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of 624 units of nonmetallic hose, part number 601/AE701-10 (NSN 4720LLNCP3177). The requirement allows for a quantity variance of plus or minus 10 percent. Delivery is required within 17 days after the order is placed, with an original required delivery date of October 9, 2026. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is classified under NAICS code 488190 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of defense information. Quotations must be submitted via the DIBBS portal by October 22, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0133

Solicitation SPE8EN-27-T-0133 is a Request for Quotation issued by DLA Troop Support Construction and Equipment for the procurement of 8 rolls of pressure sensitive adhesive tape, identified by NSN 7510-01-358-8770. The requirement specifies a non-extendable shelf life of 24 months for this Type I Code M item, and the vendor is responsible for applying the correct dates and labeling prior to delivery. The original required delivery date is February 16, 2027, with a need ship date of April 12, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including Special Marking Code 32 for shelf-life items. Additionally, the vendor must comply with DLA packaging requirements RP001 and hazardous materials shipping standards IP025, ensuring all hazardous materials are labeled according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. All quotes must be submitted electronically via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Aerial Seeding and Patrolling ServicesThis subcontract for Aerial Seeding and Patrolling Services supports precipitation enhancement projects for the New Mexico Office of State Engineer. The selected provider will perform aerial patrolling to identify suitable cloud formations and execute the dispersal of seeding agents on behalf of prime contractors. Key deliverables include the conduct of flight operations and the submission of detailed flight logs and dispersal reports. Interested parties must respond by November 10, 2026, under NAICS code 488190.

POSTED

about 16 hours ago

DEADLINE

Vehicle Equipment Installation SpecialistThe Vehicle Equipment Installation Specialist subcontract involves the installation of canopies and slide-style rotation ladder racks with lowering assists for the Government of Yukon Highways and Public Works. The selected contractor is responsible for mounting and securing this equipment onto three specific VINs, ensuring that all lock functionalities and weight capacities are fully verified. The final deliverable consists of three fully equipped and operational trucks delivered in Whitehorse, Yukon. To be eligible for this project, the contractor must provide proof of insurance and a WSCB Letter of Compliance. This opportunity was posted on October 13, 2026, with a response deadline of November 4, 2026. The work falls under NAICS code 811111 and is performed as a subcontract for prime contractors operating within the region.

Government of Yukon

POSTED

DEADLINE

Heavy-Duty Exterior Equipment InstallationThis subcontract opportunity involves the installation of heavy-duty exterior impact protection for prime contractors working on Florida Department of Highway Safety and Motor Vehicles projects. The primary scope of work requires the mounting of Push/PIT bumpers to vehicle chassis, with a strict requirement to ensure secure attachment that does not interfere with any existing vehicle safety systems. The project is categorized under NAICS code 811111 and is managed by the state of Florida. Interested parties must submit their responses by the deadline of November 16, 2026. The final deliverable for this contract is the successful installation and securing of the push/PIT bumpers on the designated vehicles.

Department of Highway Safety and Motor Vehicles

POSTED

DEADLINE

in about 1 month

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized packaging materials and professional packing and marking services for prime contractors fulfilling DLA supply contracts. The scope of work specifically focuses on structural aircraft panels, requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure product integrity, the contractor must utilize preservation materials and cushioning in accordance with QUP:001 and PRES MTHD:10. The final deliverable is a shipment-ready, MIL-SPEC packaged aircraft panel. The contractor is responsible for coordinating FOB Origin shipping to DLA Distribution in Cherry Point, North Carolina. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for aerospace hardware to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the use of MIL-SPEC materials and compliant labeling systems to ensure all shipments meet ASTM D3951, RP001, and MIL-STD-129 standards. The final deliverable consists of shipping-ready containers of shear bolts prepared for delivery to Robins Air Force Base. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 488190. The performance of these services is centered at Robins AFB, zip code 31098-1887. Interested parties should note the response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Aerospace Packaging and LogisticsThis subcontract for MIL-SPEC Aerospace Packaging and Logistics supports prime contractors on DLA Weapons Support ASC aircraft parts contracts. The selected provider is responsible for supplying specialized packaging and performing final packing of components to ensure they are ready for origin inspection and shipment to DLA Distribution. All work must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Additional critical requirements include the preparation of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and the maintenance of HazMat shipping certification. The performance of these services will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging and marking for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work focuses on the processing of fluid filter elements, requiring strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the contractor must execute preservation method .33 and cleaning/drying .1, while ensuring all hazardous material labeling complies with 29 CFR 1910.1200. The project is based in San Diego, California, and requires the delivery of finished, labeled filter elements prepared for FOB Origin shipment. Interested parties should note the response deadline of October 21, 2026, for this opportunity categorized under NAICS code 488190.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military packaging and shipping for prime contractors supporting Defense Logistics Agency Aviation projects. The scope of work requires strict adherence to MIL-STD-129 for shipment labeling and ASTM D3951 and RP001 DLA Packaging Requirements for all packaging activities. The contractor is responsible for managing palletization according to RP001 standards and ensuring FOB Destination delivery to Fleet Readiness Center East in Cherry Point, North Carolina. The engagement concludes upon the successful delivery of the packaged and labeled components to the designated point of acceptance.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and FPO Delivery ServicesThis subcontract for the Defense Logistics Agency involves providing specialized preservation, marking, and shipping services for prime contractors. The scope of work requires packaging hardware according to RP001, performing preservation in compliance with MIL-STD-2073-1E Method 20, and ensuring all marking adheres to MIL-STD-129 standards. The contractor is responsible for the delivery of preserved and marked components to the USS Cape St George CG 71, located at FPO AP 96662. This is a FOB Destination contract with a response deadline of October 26, 2026, falling under NAICS code 488190.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ProviderThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 67 precision set screws in accordance with MIL-STD-2073-1E and the application of markings per MIL-STD-129. The provider must utilize MIL-SPEC wraps, cushions, and industrial labeling equipment to ensure all hardware meets strict military specifications for FOB Origin shipment. The project is categorized under NAICS code 488190 and will be performed in Tracy, California. Interested parties should note the response deadline of October 21, 2026, for this specific requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1003

Solicitation SPE4A5-27-T-1003, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 17 loop clamps, identified by NSN 5340016959125 and Sikorsky Aircraft Corporation part number 06308-10801-103. The contract specifies a delivery period of 144 days, with a need ship date of March 15, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All packaging must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0053

Solicitation SPEFA5-27-T-0053 is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the procurement of one name plate, part number 696-133-002 and NSN 1680-LL-NC0-1907. The requirement is for a single unit to be delivered to the Fleet Readiness Center East in Cherry Point, NC, with a required delivery date of October 14, 2026, and a delivery lead time of five days after order. The contract specifies FOB Destination for both inspection and acceptance, with the government conducting inspection under FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and MIL-STD-129 for shipment labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with DLA Master List requirements taking precedence. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business programs, combating trafficking in persons, and safeguarding covered defense information. Quotations are due by October 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0009

Solicitation SPEFA1-27-T-0009 is a request for quotation issued by the Department of Defense, specifically DLA Aviation at San Diego, for the procurement of one seal. The required item is identified as Sikorsky Aircraft Corporation part number 70203-82200-153 with NSN 5330LLSZWA481. The original required delivery date is October 14, 2026, with a delivery timeframe of five days after order. Delivery is specified as FOB Destination, with the freight shipping address located at Naval Base Coronado in San Diego, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by close of business on October 21, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

SPREADER, SLING

Solicitation # SPE8EE-26-T-2738

Solicitation SPE8EE-26-T-2738 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one Spreader, Sling (NSN 3940-01-626-1016). This requirement is designated as a Total Small Business Set-Aside under NAICS code 488190. The delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located in Watervliet, New York. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List via RA001. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RESISITOR, WIREWOUND C

Solicitation # SPEFA5-27-T-0056

Solicitation SPEFA5-27-T-0056 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two ceramic wirewound resistors, 15 ohm 5W, identified by part number 95J15RE and NSN 5905LN0035779. The items are to be delivered FOB destination to the Fleet Readiness Center East in Cherry Point, North Carolina, with an original required delivery date of October 14, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and specific prohibitions regarding hexavalent chromium and Communist Chinese military companies.

Defense Logistics Agency

POSTED

DEADLINE