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JUNIPER ELBOW CO. INC. Middle Village NY USA

UEI: SLED_4D64DF8995E7A9D5

JUNIPER ELBOW CO. INC. Middle Village NY USA is a federal contractor, registered under UEI SLED_4D64DF8995E7A9D5. It has been awarded $152,914 in federal contracts. Primary work spans Boat Building, Metal Window and Door Manufacturing, and Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4D64DF8995E7A9D5

Federal Contracting Overview

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

AI Capability Profile

Juniper Elbow Co. Inc. specializes in the procurement and supply of specialized industrial components and Original Equipment Manufacturer (OEM) hardware. Their core capabilities include the provision of technical equipment such as bucket-type waterproof ventilators and other commercial-off-the-shelf...

Key Performance Metrics

Awards Count

3

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 & Distribution

Awards by Agency

Department Of Defense$86.0K56.3%Department Of Homeland Security$66.9K43.7%

Awards by NAICS

336612 - Boat Building$86.0K56.3%332321 - Metal Window and Door Manufacturing$38.8K25.4%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$28.1K18.4%

Awards by Agency Over Time

Awards by Place of Performance

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20--HATCH,MARINE, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RDB49

Solicitation N0010426RDB49 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the repair of Marine Hatches. The government is seeking a Repair Turnaround Time (RTAT) of 100 days, and this metric will be used as a factor in the source selection evaluation. All freight is FOB Origin and handled by the Navy per the Commercial Asset Visibility Statement of Work. Government Source Inspection is required, and all repaired items must be physically identified according to MIL-STD-130 and meet IPC J-STD-001 Class 3 soldering requirements where applicable. The award will be made to a single responsible offeror determined to be most advantageous, with past performance weighted as more important than price. Offerors must provide firm pricing that includes all costs associated with the receipt and complete repair of materials, including those in unwhole or damaged condition. Failure to meet the required RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. Packaging must comply with MIL-STD-2073, and all payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Environmental Control System

Solicitation # 80KSC026Q0013

NASA Kennedy Space Center is soliciting quotes under solicitation number 80KSC026Q0013 for a turn-key, weather-rated air compressor enclosure system to provide clean, dry compressed air for the Environmental Control System at LC-39B. This firm-fixed-price requirement involves the delivery and activation of a fully fabricated, ready-to-connect system comprising compressors, desiccant dryers, filter stacks, control systems, and power transformers. The equipment must be capable of continuous operation for at least 18 hours per day, feature remote control and monitoring capabilities via Modbus TCP or Ethernet/IP, and include carbon monoxide monitoring. Crucially, the system must be designed to survive a launch-induced environment and meet stringent seismic requirements equivalent to ASCE-7 site class D. The desired delivery date for the completed system is February 28, 2027. Technical compliance is mandatory across several standards, including ISO 8573-1 for air purity, ASME B31.1 and B31.3 for piping, and NFPA 70, 70E, and 496 for electrical safety. Award will be granted to the responsible offeror determined to be most advantageous to the government, with technical capability and past performance weighted equally with price. Offers must be submitted to the designated contract specialist and include a proposed delivery schedule, warranty duration, and taxpayer identification number. All invoices are to be processed through the NASA Shared Services Center.

NASA Kennedy Space Center

POSTED

about 3 hours ago

DEADLINE

SHOE SET,COUNTER CL

Solicitation # SPRMM127QMA05

This solicitation, issued by DLA Mechanicsburg, is a total small business set-aside for the manufacture and delivery of the Shoe Set, Counter CL (NSN 7HH 2010-01-267-4906). The requirement specifies that the item must conform to the design represented by Cage Code 75333, reference number 469118-PC 37X39. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with a preference for quotes maintaining a 60-day validity. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Key compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the submission of Safety Data Sheets for any hazardous materials. Delivery is requested as soon as possible on a FOB Destination basis.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 1 month

P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

Solicitation # N6945027SP7777-Accurate

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

Navfacsyscom Southeast

POSTED

about 3 hours ago

DEADLINE

PWC Pymatuning Buffalo Turbine Cyclone

Solicitation # SRC0000042602

The Ohio Department of Natural Resources is soliciting bids for the procurement of a new Buffalo Turbine Cyclone pull-behind blower for park and watercraft maintenance at Pymatuning State Park. The solicitation includes two optional items: the KB7 and KB23 models. The contract will be awarded to the lowest responsive and responsible bidder based on the low lot total, which is calculated by multiplying the unit cost by the estimated usage for all items. Bidders are encouraged to bid on both models, and the park will select the best fit based on the lowest bid. The requested delivery date for the equipment is October 30, 2026. The procurement process incorporates State of Ohio Standard Terms and Conditions, including specific preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses. These preferences are applied as percentage additions to the total score, provided the product cost exceeds 50 percent of the total offered cost. All proposals must be submitted electronically through the Ohio Buys portal by the deadline of November 4, 2026. Contractual requirements include adherence to F.O.B. Destination shipping terms and compliance with U.S. trade control laws and boycott warranties. Invoicing must be submitted directly to Financial Shared Services, with payments due 30 days after receipt of a proper invoice. The contractor is responsible for all insurance and workers' compensation and must ensure that any subcontracts are approved in writing by the State. Additionally, the contractor must comply with data security and privacy terms, including the requirement that data at rest reside within the contiguous United States.

Dnr353417 Pymatuning State Park Dnrast

POSTED

about 19 hours ago

DEADLINE

Supply of Fire-Rated Door SetsThis subcontract involves the manufacture and delivery of certified fire-rated door sets for residential building projects within the Royal Borough of Greenwich. The scope of work includes providing door sets for general requirements, communal areas, and specialized schemes for vulnerable occupants, ensuring all products strictly adhere to the Fire Safety Act and the Building Safety Act. The selected provider will be responsible for the end-to-end process of manufacturing and transporting these certified units to various project sites across London. This contract supports prime contractors in meeting critical safety standards for residential infrastructure under the authority of the Royal Borough of Greenwich.

Royal Borough of Greenwich

POSTED

about 23 hours ago

DEADLINE

in about 1 month

VDOT Approved Aggregate Supplier & HaulerThis subcontract opportunity is for a qualified supplier and hauler to provide various types of VDOT-approved aggregate for prime contractors operating within the Petersburg Residency of the Virginia Department of Transportation's Richmond District. The selected vendor will be responsible for the procurement, transportation, and delivery of materials F.O.B. destination to six Area Headquarters, including Jennings Ordinary, where they must off-load the aggregate into neat stockpiles. To be eligible, contractors must hold VDOT Approved List #5 certification and ensure all materials and processes comply with Section 109 of the 2020 Road and Bridge Specifications. Interested parties must submit their responses by November 5, 2026, to support infrastructure projects managed by the Virginia Department of Transportation.

Virginia Department of Transportation

POSTED

DEADLINE

5-Gallon Steel Drum/Pail SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the supply of 1,080 five-gallon steel pails for prime contractors working on NAVSEA projects in Bremerton. The required drums must feature removable lids, gaskets, crimped tops, and steel bail handles, all manufactured in accordance with 49 CFR Part 178. Each unit must be painted black and lined with a rust inhibitor to meet specific project standards. The contract mandates strict adherence to the Buy American Balance of Payments Program under DFARS 252.225-7000 and requires comprehensive supply chain traceability for all materials. The deliverables are to be provided on pallets, ensuring compliance with the specified NAICS code 332322 for the production of these industrial containers.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 3 hours

Marine Steel Fabrication & Structural RepairThis small business set-aside subcontract, managed by the Department of Homeland Security for the CG-SEA-C21 agency, involves marine steel fabrication and structural repair for USCG vessel projects in Jacksonville. The scope of work focuses on the removal and renewal of damaged hull and structural steel plating, specifically utilizing plates weighing 10.2 lbs, 12.75 lbs, and 15.3 lbs. Additionally, the contractor is responsible for repairing bulwarks and pusher knees, ensuring all welding and brazing activities comply with SFLC Std Spec 0740. To ensure quality and safety, all personnel performing welding must be certified according to SFLC Std Spec 0740 and NAVSEA TP 1688 standards. The final deliverable consists of fully installed and welded steel plating. Interested parties must submit their responses by November 9, 2026, under NAICS code 336612.

POSTED

DEADLINE

Fabrication of Quick Acting Watertight Hatch and Coaming AssemblyThis subcontract involves the fabrication of a custom 30-inch by 30-inch flush, spring-balanced steel watertight hatch and coaming assembly for the USS Arlington. The project is managed by the Mid Atlantic Regional Maintenance Center under the Department of Defense and requires strict adherence to Drawing 167-7317993 REV C and work specification items 168-11-001. The final deliverable consists of one completed assembly manufactured using marine-grade steel and specialized spring-balancing mechanisms. Eligible bidders must hold Joint Certification Program certification to qualify for this effort. This opportunity is designated as a total Small Business Set Aside under NAICS code 332321. Interested parties must submit their responses by October 27, 2026, at 4:15 PM.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supplier of Brunson Part Number 5150This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the procurement and delivery of two units of Brunson Part Number 5150. The hardware is intended for prime contractors working on Department of the Navy projects located at the Puget Sound Naval Shipyard in Bremerton, Washington. The selected supplier must provide full supply chain traceability documentation, including NSN and CAGE codes, and ensure strict adherence to the Buy American Act and the Counterfeit Detection and Avoidance Program. This opportunity is designated as a total set-aside for small businesses under NAICS code 423830.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPMYM227Q0120

Solicitation SPMYM227Q0120 is a total small business set-aside for the procurement of 1,080 five-gallon drums/pails for DLA Maritime Puget Sound. The required items are specified as black, 5-gallon removable lid pails with gaskets, steel construction, and rust-inhibitor lining, conforming to 49 CFR Part 178. The contract is a firm-fixed-price award with a delivery period of two weeks from the date of award receipt. Delivery is FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to David Dominguez by Wednesday, October 20, 2026, at 11:00 AM PST. Evaluation will be based on technical acceptability, price, and past performance as tracked in the Supplier Performance Risk System. Packaging must adhere to ASTM-D-3951 standards, and non-manufactured wood pallets must be heat-treated. Invoicing is required electronically through Wide Area Work Flow. Contractors must also comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 3 hours

41--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF

Solicitation # N0010424RJC57

This firm-fixed-price solicitation from the Navsup Weapon Systems Support Mech is for the teardown, evaluation, repair, and modification of Vane Axial Fans. The government is seeking a Repair Turnaround Time of 177 days, with a requirement for Government Source Inspection and adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. A critical technical requirement specifies that repairs are not permitted on fan rotors per Navy specification MIL-F-18953A; therefore, any damaged rotor must be replaced with a new rotor assembly. The contract has undergone several amendments, most recently reducing the quantity from seven to three units and extending the offer due date to July 6, 2026. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor is subject to price reductions for any unexcusable delays in meeting the required turnaround time. Payment will be processed electronically via the Wide Area Workflow system, and all freight is handled as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Watertight Hatch

Solicitation # N5005427Q0012

Solicitation N5005427Q0012 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of a new quick acting watertight hatch and coaming assembly for the USS Arlington. This is a total small business set-aside under NAICS code 332321, utilizing Simplified Acquisition Procedures in accordance with FAR Part 13. The required item must be new, as refurbished or used parts are strictly prohibited, and must comply with drawing 167-7317993 REV C and work specification items 168-11-001. Delivery is required by October 10, 2027, with shipping terms set as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. The government will award the contract based on a best value determination, evaluating quotes based on technical capability and price. To be eligible for award, offerors must receive an acceptable technical rating. Submissions must include a detailed unpriced technical quote, a capabilities statement, and lead time for the parts. Responses are due by 4:15 PM on October 27, 2026, and should be emailed to Ariana Seawell. This procurement incorporates specific DFARS requirements for cybersecurity and item unique identification, and requires Joint Certification Program (JCP) certification for accessing technical data. Funding is currently contingent upon the availability of appropriated funds.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

UNIVERSAL BRACKET

Solicitation # SPMYM227Q0128

Solicitation SPMYM227Q0128 is a total small business set-aside for the procurement of two universal brackets, specifically manufacturer Brunson part number 5150, for the DLA Maritime Puget Sound office. The requirement is for FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of March 15, 2027. Quotes must be submitted via email to Deborah Beierle by 12:00 PM on October 22, 2026. To be considered responsive, bidders must provide a signed and completed solicitation including contractor information, CAGE code, manufacturer details, and lead times. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance as evaluated through PPIRS-SR. Technical acceptability requires meeting all specifications, and contractors must certify that materials are new and unused. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). Compliance requirements include adherence to NIST SP 800-171 for non-COTS items, MIL-STD-129 and MIL-STD-130 for marking, and ASTM-D-3951 for commercial packing. All communications are governed by the Procurement Integrity Act.

DLA Maritime - Puget Sound

POSTED

DEADLINE

BOAT TRAILERS FOR FWS REFUGES LAW ENFORCEMENT.

Solicitation # 140FF027Q0016

Solicitation 140FF027Q0016 is a fixed-price request for the procurement of three new, unused, current production heavy-duty boat trailers for the Department of the Interior's FWS Refuges Law Enforcement. The trailers, which can be Amera Trail or an equivalent, are specifically configured for Yellowfin 24 Bay vessels and will be used for manatee zone enforcement in Florida. Technical specifications require an aluminum corrosion-resistant frame with stainless steel hardware, a 6,800 lb GVWR, tandem axles with 3,500 lb capacity each, electric over hydraulic brakes, and LED lighting. The contract is a total small business set-aside under NAICS code 336612. To be eligible for award, sellers must be manufacturers or federally authorized distributors capable of delivering the entire order within 90 days of the award date. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and other factors. All quotes must be submitted as a single consolidated PDF not exceeding 15 pages, with the total price including all shipping and handling costs. Payment will be processed electronically via the U.S. Department of the Treasury's Invoice Processing Platform. Final acceptance will occur upon delivery at the designated agency location following a successful inspection to verify that all federal, state, and manufacturer safety standards have been met.

Fws Contracting Activity

POSTED

DEADLINE

Solicitation # SPMYM227Q0126

DLA Maritime Puget Sound is soliciting bids for a firm fixed-price supply contract for Inconel welding studs, specifically requesting 200 units of 3/8 inch studs with a 3 inch nominal length and additional 6 inch studs. The items must be manufactured from ASTM-B446, UNS N06625 Grade 1 material in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. This procurement is a 100 percent small business set-aside under NAICS code 332722 and PSC 5307, utilizing commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. The contract requires FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of October 23, 2026. Award will be granted to the responsible offeror deemed most advantageous based on technical merit and price. Submission requirements include a completed pricing list for each CLIN, a cage code, manufacturer information, and current SAM.gov registration. Contractors must adhere to ASTM-D-3951 for packaging and marking, use the DLA Vendor Shipment Module for shipping labels, and submit invoices electronically via Wide Area Workflow. If applicable, contractors must provide a current NIST SP 800-171 assessment unless the items are identified as Commercial Off The Shelf.

DLA Maritime - Puget Sound

POSTED

DEADLINE