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JTF BUSINESS SYSTEMS CORPORATION 7370 STEEL MILL DR Springfield VA 22150-3600 USA

UEI: SLED_1F0A2D7ED4E1AE68

JTF BUSINESS SYSTEMS CORPORATION 7370 STEEL MILL DR Springfield VA 22150-3600 USA is a federal contractor, registered under UEI SLED_1F0A2D7ED4E1AE68. It has been awarded $31,088 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing and Commercial Screen Printing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1F0A2D7ED4E1AE68

Federal Contracting Overview

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

AI Capability Profile

JTF Business Systems Corporation specializes in the procurement and supply of high-end wide-format printing and plotting hardware. Their core capabilities include the delivery of professional-grade imaging systems, specifically HP DesignJet MFP PostScript plotters and related large-format printing e...

Key performance metrics

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

Awards Count

2

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 The Interior$31.1K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$21.6K69.5%323113 - Commercial Screen Printing$9.5K30.5%

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 USA's top NAICS codes and agencies

Legend Light Indicator Insert ManufacturingThis subcontract involves the manufacture and supply of Legend Light Indicator Inserts for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating four units of the indicator insert for NSN 6210014154057, utilizing precision etching and either polymer molding or glass to meet strict technical specifications. All deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The work is categorized under NAICS code 323113 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Technical DecalsThis subcontract involves the manufacturing and supply of 98 technical decals for prime contractors supporting DLA Troop Support. The contractor is responsible for printing and fabricating the decals according to NSN 7690-00-880-7293 technical data, ensuring each item maintains a non-extendable shelf life of 24 months. All products must be packaged in accordance with RP001 and MIL-STD-129 standards and delivered FOB Origin to the DDSP New Cumberland facility. To qualify for this contract, the provider must hold CMMC Level 2 certification and US/Canada Joint Certification Program export-control certification to handle ITAR and EAR regulated data. The project falls under NAICS code 323113 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONVERTER, SERIAL TO PA

Solicitation # SPE8EN-27-T-0339

Solicitation SPE8EN-27-T-0339 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for one serial-to-parallel converter (NSN 7050-01-686-8854). The item, identified as Omnitron Systems Technology, Inc. P/N 8780-0-Z, must be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of the award, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization and the prohibition of intentionally added mercury. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system. The procurement is managed by Procuring Contracting Officer Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0347

Solicitation SPE8EN-27-T-0347 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 30 units of portable solid state drive memory, specifically identifying Samsung Telecommunications 49SB7 P/N MU-PC1T0T/AM. The contract specifies a delivery timeframe of 20 days with inspection and acceptance occurring at the destination. Shipping is to be handled via traceable means to the Naval Station Newport in Rhode Island, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Key regulatory clauses include the Buy American Act, NIST SP 800-171 for cybersecurity, and strict prohibitions against the intentional addition of mercury to hardware. The contract is structured as a simplified acquisition and requires the contractor to maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INSERT, LEGEND, LIGHT IN

Solicitation # SPE4A6-27-T-9920

Solicitation SPE4A6-27-T-9920 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of four units of an Insert, Legend, Light Indicator, identified by NSN 6210-01-415-4057. The contract is a fixed-price or simplified acquisition under NAICS code 323113, with delivery required within 50 days after order. The original required delivery date is December 14, 2026, with a need ship date of January 3, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List (RA001), while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a specific fragile marking code. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contractor must use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including NIST SP 800-171 cybersecurity standards, the Buy American Act, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CASE, PLOTTING BOARD

Solicitation # SPE7M1-27-T-2382

Solicitation SPE7M1-27-T-2382 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 31 units of Case, Plotting Board, identified by NSN 1220-01-055-6137. The contract requires delivery within 321 days after order, with a need ship date and required delivery date of October 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Screen Printing/Imprinting Services for Promotional ProductsThis subcontract involves providing professional screen printing and imprinting services for the Massachusetts State Lottery Commission. The selected vendor will be responsible for applying a white Mass Cash logo onto magnetic chip clips using industrial pad or screen printing equipment to ensure high durability and precise alignment. The scope of work includes the creation of pre-production samples for approval and the delivery of finished, imprinted clips ready for final packaging. The project is categorized under NAICS code 323113 and will be performed in Canton, Massachusetts. Interested parties must submit their responses by November 23, 2026, to support prime contractors managing these promotional product requirements for the agency.

Lottery Commission

POSTED

DEADLINE

DOCKING STATION

Solicitation # SPE4A7-27-T-3037

Solicitation SPE4A7-27-T-3037 is a total small business set-aside for the procurement of 29 docking stations (NSN 5820017388667) for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include compliance with the Buy American Act, DFARS prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Exhibition Graphics and Branding SupplyThis subcontract for Exhibition Graphics and Branding Supply involves providing high-resolution, large-format printed graphics and branding for prime contractors working on Cardiff Metropolitan University event projects. The scope of work includes digital printing, vinyl cutting, and fabric printing utilizing eco-friendly substrates and UV-resistant inks. The provider is responsible for delivering banners, signage, and printed graphics for stand installation while ensuring all materials strictly adhere to the University brand guidelines. The opportunity was posted on November 5, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 323113, the contract is managed by Cardiff Metropolitan University. Interested parties can find further details through the official tender service link provided in the contract data.

Cardiff Metropolitan University

POSTED

DEADLINE

OSHA-Compliant Equipment Information Tag ProductionThis subcontract involves the manufacture and supply of 400 specialized equipment information tags for prime contractors working on Nashville Electric Service projects in Nashville. The tags must be fabricated from 15 mil rigid vinyl, measuring 6 by 3.5 inches with round corners and 1/2 inch brass eyelets. Production requirements include two-sided blue and black printing with self-laminating flaps. A critical safety requirement is that all tags must guarantee an unlocking strength of 50 lbs to remain compliant with OSHA 1910.147 standards. The project falls under NAICS code 323113, with a response deadline set for November 11, 2026.

Nashville Electric Service

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-423-9226)This subcontract involves the manufacture and supply of 72 labels for National Stock Number 7690-01-423-9226 to support prime contractors delivering to the Department of Defense. The selected provider must ensure all labels are produced, packaged, and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, specifically including the correct lot and serial numbers, CAGE codes, and part numbers. The contract requires the supplier to be registered with a CAGE code and maintain full compliance with the Buy American Act. All completed units are to be delivered to DLA Distribution Cherry Point in North Carolina. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, under NAICS code 323113.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Decal Supply (NSN 7690-01-655-2793)This subcontract involves the procurement of 376 decals matching NSN 7690-01-655-2793 for prime contractors supporting the Department of Defense via the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the decals in strict accordance with NSN material specifications and must provide comprehensive supply chain traceability documentation as mandated by DLA Directive Procurement Note C03. The opportunity is managed by the DDSP New Cumberland Facility under NAICS code 323113. Eligible bidders must maintain active SAM registration to be considered. The contract requires the delivery of all units and associated documentation to the designated place of performance in Pennsylvania, with a response deadline set for November 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing and Supply of PIN-RIVET (NSN 5320015135641)This subcontract involves the manufacture and supply of 150 units of PIN-RIVETs, identified by NSN 5320015135641, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of casting or forging along with specialized tooling to meet technical specifications. Final delivery of the components is designated for DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and packaging standards is required for this engagement. Items must be packaged and marked according to ASTM D3951, RP001, and MIL-STD-129. Furthermore, all units must undergo rigorous quality inspections in compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 to ensure operational readiness and contractual compliance.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Medium 17-Inch Knee BracesThis subcontract involves the supply of FDA-regulated medium 17-inch medical knee braces for prime contractors supporting Department of Defense supply contracts. The provider must ensure all devices meet NSN 6515015300515 specifications and comply with the DLA Master List Technical and Quality Requirements. Additionally, the contractor is responsible for applying markings according to Medical Marking Standard No. 1 and utilizing commercial packaging as specified per RP001. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 334118. The physical delivery of the knee braces is designated for performance at APO 96260-5479. Interested parties must adhere to the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0337

Solicitation SPE8EN-27-T-0337 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of six optical readers for data entry, identified by NSN 7025-01-721-9895. The requirement specifies Zebra Technologies International LLC part number DS4608-HC. Delivery is required within 20 days after order, with an original required delivery date of October 22, 2026. The items are to be delivered FOB Origin to a freight shipping address in Nashville, Tennessee, with a bulk break point in Smyrna, Tennessee. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and the prohibition of intentionally added mercury. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. Quotations are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0334

Solicitation SPE8EN-27-T-0334 is a small business set-aside issued by the Defense Logistics Agency for the procurement of three digital-to-digital converters, identified by NSN 7050-01-641-7452. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 12, 2027, and an original required delivery date of June 3, 2027. The delivery lead time is specified as 176 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Specific material restrictions are in place, including a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American and Balance of Payments Program. Additionally, the contract mandates strict cybersecurity and information security protocols under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Insurance Identification Decal SupplyThis subcontract, issued by the US Embassy Santo Domingo for the Department of State, involves the printing and manufacture of physical insurance identification decals for prime contractors managing vehicle fleet projects. The contractor is responsible for producing durable, weather-resistant, and UV-stable vinyl adhesive decals using industrial printing equipment to ensure long-term compliance and visibility. The project is based in Santo Domingo, Dominican Republic, under NAICS code 323113. A critical requirement of the contract is the strict delivery timeline, with finished decals due to the Contracting Officer's Representative within 5 to 10 days following the award or order placement.

US Embassy Santo Domingo

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

Solicitation W912BU26QA035 is a request for quotation from the U.S. Army Corps of Engineers, Philadelphia District, to establish a five-year Firm-Fixed Price, Indefinite Delivery Contract for high-quality safety uniforms and apparel for first responders. This small business set-aside procurement, falling under NAICS 323113 for Commercial Screen Printing, covers twelve distinct clothing items including field hats, knit hats, rain gear, insulated jackets, performance polos, and Class 3 safety vests. All items must feature specific USACE agency branding and safety markings. The contract has a minimum guarantee of 500 dollars and a total capacity of 5 million dollars, with a period of performance running from January 6, 2026, through November 5, 2031. The acquisition is governed by the Buy American Act, and the government will award the contract based on best value, evaluating both price reasonableness and the quality of submitted samples. Samples for all twelve items must be provided to assess design, color, materials, and workmanship; only those receiving a pass rating will be considered for award. Pricing is structured through unit-price tiers based on quantity. Final quotations are due by November 9, 2026, at 5:00 PM EST. Deliveries are designated as FOB Destination to the Philadelphia office, with specific packaging requirements including individual poly bagging for shirts and the use of new, double-wall corrugated cartons.

W2SD Endist Philadelphia

POSTED

DEADLINE