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JSW ACCESSORIES LLC

UEI: CAD2GS3PXKW4

JSW ACCESSORIES LLC is a federal contractor, registered under UEI CAD2GS3PXKW4. It has been awarded $4,256 in federal contracts. Primary work spans Automotive Parts and Accessories Stores. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

CAD2GS3PXKW4

Federal Contracting Overview

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

AI Capability Profile

JSW ACCESSORIES LLC provides automotive parts and accessories, with specific experience in vehicle outfitting. Their technical capabilities include the procurement and installation of specialized equipment for fleet vehicles, such as the Ford F150. The company has experience supporting the Departme...

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

1

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$4.3K100%

Awards by NAICS

441310 - Automotive Parts and Accessories Stores$4.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Fluid Filter Supplier (NSN 2940015286650)This subcontract involves the supply of specialized fluid filters for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required components must match DEERE & COMPANY part number AM39653 or DONALDSON COMPANY, INC. part number P550940 to satisfy the specifications for NSN 2940015286650. The selected supplier is responsible for palletizing all shipments according to RP001 DLA Packaging Requirements for Procurement and delivering the materials to the designated destination in Albany. The opportunity is categorized under NAICS code 441310, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shoe Brake Parts KitsThis subcontract involves the supply of 2,000 shoe brake parts kits for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required items must match NSN 2530016608521 and Oshkosh Defense LLC part number 4193009, with final delivery to the designated DLA location in Johnstown. The contractor must ensure all shipments are sent via traceable means, excluding parcel post, and delivered within a 20-day window. Additionally, the provider is required to comply with FAR 52.240-93 regarding the basic safeguarding of covered contractor information systems. Responses to this opportunity are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

V-Belt Matched Set SupplyThis subcontract involves the procurement and delivery of 16 matched sets of V-belts to support prime contractors fulfilling Department of Defense requirements. The items must strictly adhere to NSN 3030014778512 specifications and be delivered to DLA Distribution San Diego. The supplier is responsible for ensuring all shipments comply with DLA shipping and labeling requirements. Managed by the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 441310. The performance of the contract will take place in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

V-Belt Supply (Oshkosh Defense Specification)This subcontract involves the supply of 31 V-Belts specifically meeting Oshkosh Defense LLC part number 4200297 and NSN 3030016588237. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in Barstow, California. The components must be delivered via FOB Origin within a timeframe of 168 days. This procurement falls under NAICS code 441310 and is intended for prime contractors fulfilling government supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Dirt and Liquid Deflectors for Amphibious Combat Vehicle (ACV)This subcontract involves the procurement and delivery of 62 dirt and liquid deflectors, identified by NSN 2520123655963, to support US Marine Corps Amphibious Combat Vehicle projects. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the supplier to source these components exclusively from IVECO, CAGE A4249, with no substitutions allowed. The performance of this contract will take place in Barstow, California. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required units under NAICS code 441310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

OEM Radiator and Cooling System Parts SupplierThis subcontract opportunity with the City of Pasadena in California seeks a supplier for original equipment manufacturer radiator and cooling system parts. The selected provider will be responsible for sourcing OEM radiator cores, tanks, fins, and related components, as well as approved equivalent parts for prime contractors working on local government vehicle projects. A critical requirement of the contract is the ability to provide technical data that establishes the equivalency of any non-OEM parts supplied. The supplier is expected to deliver all new OEM or equivalent radiator parts directly to the prime contractor or designated City facilities. Interested parties should note that the response deadline for this procurement is December 10, 2026. The contract falls under NAICS code 441310, focusing on the specialized supply of automotive cooling components to maintain city vehicle fleets.

City of Pasadena

POSTED

DEADLINE

in about 1 month

Motor Impeller SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of two motor impellers identified by NSN 6105012007414. The components must adhere to Louis Allis 1NAS7 P/N 03X00378-0104 specifications and meet strict Critical Application Item quality and safety standards. If a contractor proposes alternate parts, they are required to provide a complete technical data package for evaluation. The project is categorized under NAICS code 441310, with the final delivery of the completed impellers to be made to a government location in San Diego, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Restoration and Construction Material SupplyThe Restoration and Construction Material Supply subcontract involves the provision of essential raw materials for prime contractors working on Reclamation District 2110 projects in California. The scope of work focuses on levee stabilization and habitat restoration, requiring the delivery of specified riprap, clean fill, and certified weed-free native plant species. All materials must strictly adhere to the specifications set by the California Department of Fish and Wildlife and Reclamation District 2110. Logistical operations for this contract include the use of heavy haul trucking to transport all materials directly to the project site. Classified under NAICS code 441310, the agreement ensures that the necessary environmental and structural components are supplied to maintain the integrity of the district's infrastructure and ecological goals.

Reclamation District 2110

POSTED

DEADLINE

Transmission Parts and Components SupplyThis subcontract for Transmission Parts and Components Supply involves providing new and unused transmission gears, clutches, and seals for prime contractors working on Granite School District fleet projects. All supplied components must meet original manufacturer standards or be certified equivalents, with descriptive literature required for any equivalent products provided. The agreement mandates that parts be locally available and carry a minimum one-year warranty. This opportunity is managed by the state of Utah under NAICS code 441310, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Tweel Tire Supply for Maintenance EquipmentThis subcontract agreement involves the supply and delivery of non-pneumatic tires to support prime contractors working on maintenance projects for the New Orleans Regional Transit Authority. The scope of work specifically requires the provision of four Tweel airless tires in sizes 26x12N12 and 24x12N12, though brand name or equivalent substitutions are acceptable. All materials must be delivered directly to the RTA facility located in New Orleans, Louisiana. The procurement falls under NAICS code 441310, with a response deadline set for November 10, 2026.

New Orleans Regional Transit Authority

POSTED

DEADLINE

12V Battery Supply for Gravely MowersThis subcontract involves the supply and delivery of heavy-duty 12 Volt Batteries, specifically part number 04738800, designed for Gravely PRO-TURN 92268 mowers. The equipment is intended for prime contractors working on maintenance projects for the New Orleans Regional Transit Authority. While a specific part number is listed, the contract allows for brand name or equal substitutions. The scope of work requires the delivery of two batteries to the RTA facility located in New Orleans, Louisiana. This opportunity was posted on November 3, 2026, with a response deadline of November 10, 2026, falling under NAICS code 441310.

New Orleans Regional Transit Authority

POSTED

DEADLINE

IMS Hardware Supply & InstallationThe IMS Hardware Supply and Installation subcontract involves the procurement, delivery, and deployment of essential physical hardware for prime contractors operating on Harris Health System healthcare projects. The scope of work includes the installation and configuration of barcode scanners, terminals, label printers, and RFID readers across various hospitals, clinics, and support facilities. To ensure operational success, all provided hardware must be fully compatible with IMS software and strictly adhere to Harris Health IT Vendor Controls. This engagement is managed under Harris County in Texas, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Native Plant and Seed SupplyThis subcontract for Native Plant and Seed Supply supports California Department of Fish and Wildlife projects within the Malibu Creek Watershed. The selected provider will source and deliver native seeds, seedlings, and nursery stock specifically appropriate for the Calabasas region to support a 24-acre project site. The contractor is responsible for ensuring all supplied materials are native to the region and strictly free of pests or invasive seeds. This work is managed under the California Fish and Wildlife Region 5 South Coast, San Diego office, with performance taking place in Calabasas.

Fish and Wildlife, Region 5 - South Coast, San Diego

POSTED

DEADLINE

Native Seed and Plant SupplyThis subcontract for Native Seed and Plant Supply supports prime contractors working on California Department of Fish and Wildlife projects within the San Bernardino Mountains foothills. The selected provider is responsible for sourcing and delivering genetically appropriate native seeds and nursery stock specifically for coastal sage scrub, grasslands, and oak woodlands. All deliverables must be pest-free and include formal certification regarding seed origin and local ecotype compatibility. The contract is managed by the California Department of Fish and Wildlife, Region 6 - Inland Deserts in Ontario, with the primary place of performance located in Yucaipa. It falls under NAICS code 441310 and was posted on July 15, 2026.

Fish and Wildlife, Region 6 - Inland Deserts, Ontario

POSTED

DEADLINE

Vineyard/Orchard Plant Material SupplierThis subcontract for the Sonoma County Department of Agriculture involves the sourcing, transport, and delivery of certified disease-free vineyard vines or orchard tree saplings. The supplier is responsible for providing plant stock sufficient for 31.56 acres and must deliver the materials to the site located at 1300 Moon Mountain Road in Sonoma, California. The contractor is required to provide all necessary plant health certifications as mandated by the Sonoma County Department of Agriculture. This role supports prime contractors on regional projects under NAICS code 441310, ensuring that all plant materials meet strict health and quality standards for the designated acreage.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

POSTED

DEADLINE