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JTF BUSINESS SYSTEMS CORPORATION 7370 STEEL MILL DR SPRINGFIELD VA 22150-3600 US

UEI: SLED_4C4EF917931D0113

JTF BUSINESS SYSTEMS CORPORATION 7370 STEEL MILL DR SPRINGFIELD VA 22150-3600 US is a federal contractor, registered under UEI SLED_4C4EF917931D0113. It has been awarded $17,760 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4C4EF917931D0113

Federal Contracting Overview

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

AI Capability Profile

JTF Business Systems Corporation provides office equipment procurement and lifecycle support, specializing in the leasing and maintenance of high-volume multifunction copiers. Their technical expertise focuses on ensuring operational continuity for government facilities through managed print service...

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

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$17.8K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$17.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JTF BUSINESS SYSTEMS CORPORATION 7370 STEEL MILL DR SPRINGFIELD VA 22150-3600 US's top NAICS codes and agencies

Vaisala Moisture Content Detector SupplierThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of five Vaisala moisture content detectors, specifically part number HMT3305L0A001BCAJ200B01CABAA1. The items must be delivered to New Cumberland and adhere to strict quality standards, specifically MIL-STD-1916 or ASQ H1331. Packaging and marking must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129. The supplier is required to maintain DFARS cybersecurity compliance and ensure full adherence to the Buy American Act. This requirement falls under NAICS code 334519, with a response deadline set for November 10, 2026.

ASC SUPPLIER OPER OEM DIVISION

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Supply of Stylus BallsThis subcontract with the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division involves the manufacture or sourcing of 74 stylus ball components. The contractor is responsible for ensuring all units meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformance for acceptance under MIL-STD-105/ASQ Z1.4. The project requires the use of precision manufacturing equipment and materials that comply with the Buy American Act. Additionally, the contractor must adhere to FAR 52.240-93 cybersecurity regulations. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacture of Differential Pressure Indicator (P/N 3882466-3)This subcontract involves the manufacture and testing of 10 Differential Pressure Indicators, part number 3882466-3, for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for the precision machining and assembly of these units according to Drawing 3882466, ensuring all deliverables are fully tested, certified, and provided with complete source traceability. Validation must be performed in accordance with zero-based sampling plans MIL-STD-1916 or ASQ H1331. Due to the nature of the defense project, the contractor must maintain strict regulatory compliance, including CMMC Level 2, NIST SP 800-171, and ITAR/EAR standards. The work is associated with NAICS code 334519 and is designated for performance in Cherry Point. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacturing of Liquid Sight Indicators (NSN 6680-01-212-8524)This subcontract involves the manufacturing of 21 Liquid Sight Indicators, specifically part number 738277-2, for the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes the fabrication of indicator assemblies, integration of liquid-fill components, and the execution of quality sampling and testing in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract requires precision machining capabilities and specialized equipment for liquid filling and sealing. The project must adhere to the DLA Master List of Technical and Quality Requirements and will be performed at Tinker AFB. The contract is categorized under NAICS code 334519, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacture of Symbol Indicating Indicators (NSN 6695-00-237-9952)This subcontract involves the manufacture and testing of four critical application LED symbol indicating indicators for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the units according to Basic Drawing NR 97499 212-075-399, Revision B, and must validate all electronic functionality to ensure the indicators meet specified performance standards. To qualify for this project, the provider must maintain CMMC Level 2 compliance, adhere to DFARS cybersecurity reporting requirements, and hold certification under the US/Canada Joint Certification Program. Performance of the contract will take place in Cherry Point, and the deliverables consist of four completed and tested Indicator, Symbol Indic units.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supplier of Liquid Quantity Transmitters (NSN 6680151219911)This subcontract involves the supply of four liquid quantity transmitters, identified by NSN 6680151219911, to support prime contractors delivering on Department of Defense contracts. The required hardware must match specific part numbers from either IVECO Defence Vehicles S.P.A. or ELET.CA SRL DBA A5420. All items must be delivered to DLA Dist San Joaquin in Tracy, California. The supplier is required to strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and DFARS regulations. This procurement is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Magnetic Contactor Contact SetsThis subcontract involves the supply of 81 Magnetic Contactor Contact Sets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components under NSN 6110-14-456-0702, ensuring all items are processed using ISO 9001:2015 inspection systems and adhering to MIL-STD-1916 or ASQ H1331 sampling standards. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The final shipment is to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Timer Drum (NSN 6645-01-356-1750)This subcontract involves the procurement of one Timer Drum, identified by NSN 6645-01-356-1750, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing a unit that conforms to Edro Corporation P/N 6066-A and the DLA Master List. Strict adherence to quality control standards is required per FAR 52.246-2, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods. The final product must be mercury-free and fully compliant with the Buy American Act. Delivery is specified as FOB Destination to the USS BOXER LHD 4. This requirement falls under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Power Transfer Switching Unit SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of five Power Transfer Switching Units. Specifically, the contractor must provide ASCO Power Technologies part number A94231009A1D, ensuring all units are completed, tested, and meet strict DLA technical requirements. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to NAVSEA 5100-003D mercury containment standards and requires the provider to maintain NIST SP 800-171 cybersecurity compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Liquid Level Gage Rod Cap SupplierThis subcontract involves the manufacture or sourcing of 12 liquid level gage rod caps, identified by NSN 6680012993387, for prime contractors under the DLA Weapons Support Fluid Handling Division. The supplier must ensure all items are produced according to specific technical data and adhere to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance of the contract takes place in Corpus Christi, Texas. All deliverables must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 334519.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Motor Controller Hardware SupplierThis subcontract opportunity is for the supply of Motor Controller hardware to support prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing three Motor Controllers that strictly adhere to the technical specifications associated with National Stock Number 6110014091404. Performance for this contract will take place in Tracy, California. Eligible bidders must possess a valid Unique Entity Identifier and a Commercial and Government Entity code to be considered. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334519, focusing on the delivery of specialized hardware components that meet rigorous government standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supplier of Pressure Indicators (NSN 6685-01-216-7164)This subcontract involves the supply of 38 units of COTS pressure indicators, identified by NSN 6685-01-216-7164, to support prime contractors delivering on Department of Defense contracts. The materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The supplier must adhere to strict quality control and safety standards, including MIL-STD-1916 or ASQ H1331 for quality assurance, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. Additionally, the contract mandates compliance with IP056 and NAVSEA 5100-003D standards regarding mercury containment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Dial Indicating Differential Gages (NSN 6685-01-354-4472)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of three Dial Indicating Differential Gages meeting NSN 6685-01-354-4472 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519, with performance taking place in New Cumberland. The supplier must implement zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331 and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 05. Delivery of the three packaged gages is required on an FOB Origin basis.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Liquid Quantity Transmitter Supplier (NSN 6680-01-192-2746)This subcontract involves the manufacture or sourcing of three Liquid Quantity Transmitters, specifically NSN 6680-01-192-2746, for prime contractors supporting DLA Weapons Support ASC projects. The supplier must adhere to DLA Master technical and quality requirements, with strict packaging and labeling standards following MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200 for hazardous materials. Completed units are to be delivered FOB Origin to DLA Distribution Warner Robins, Georgia. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 334519 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division. Responses are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Immersion ThermocouplesThis subcontract involves the supply of seven immersion thermocouples to the DLA Distribution DDSP New Cumberland Facility for the Department of Defense. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685-01-503-9837 specifications, with a specific prohibition against using additive manufacturing unless prior approval is granted by the ESA. Operational requirements emphasize the careful handling of delicate instruments and strict compliance with MIL-STD-2073-1E and MIL-STD-129 packaging standards. Additionally, the contractor must ensure all shipments include hazard warning labels in accordance with DFARS 252.223-7001. The project falls under NAICS code 334519 and is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Electric Brake Disc Kit Manufacturing and SupplyThis subcontract involves the manufacture and supply of 50 electric brake disc kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The kits must be produced to meet NSN 6110-01-452-2185 specifications, utilizing sampling methods compliant with MIL-STD-1916 or ASQ H1331. Performance will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. Strict adherence to military standards is required for the packaging and marking of kits per MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the supplier is responsible for providing Material Safety Data Sheets for any hazardous materials included. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Pressure Transmitter Manufacturer/SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of two pressure transmitters meeting NSN 6685013842844 specifications. The selected supplier will provide these units to prime contractors, ensuring all products undergo quality sampling per MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-2073-1E and MIL-STD-129 for marking and packaging. Performance will take place in Tracy, California, under NAICS code 334519. To be eligible, the contractor must maintain NIST SP 800-171 compliance and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DAMPENER, FLUID PRESSUR

Solicitation # SPE4A5-27-T-2598

Solicitation SPE4A5-27-T-2598, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of six fluid pressure dampeners (NSN 6685-01-395-9156). This HUBZone set-aside acquisition requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of April 4, 2027, and a need ship date of May 4, 2027. The contract is managed under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE