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Juniper Industries Inc. MIDDLE VILLAGE NY 11379 USA

UEI: SLED_CE3EDD6C970FC2F3

Juniper Industries Inc. MIDDLE VILLAGE NY 11379 USA is a federal contractor, registered under UEI SLED_CE3EDD6C970FC2F3. It has been awarded $36,500 across 1 federal contract. Primary work spans Metal Window and Door Manufacturing. Top awarding agencies include Base KETCHIKAN(00035).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CE3EDD6C970FC2F3

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Base KETCHIKAN(00035)$36.5K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$36.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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CLEVIS, ROD END

Solicitation # SPE7L1-26-T-02S1

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-T-02S1 for the procurement of 44 units of Clevis, Rod End components, identified by NSN/Part Number 5340-00-613-6853. This federal requirement is tracked under purchase request 7017986648. The solicitation was posted on August 25, 2026, and establishes a response deadline of September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-26-T-28CK

This contract, identified by solicitation number SPE4A6-26-T-28CK, is issued by the Department of Defense ASC Commodities Division for the procurement of one incandescent turn signal lamp. The item is identified by NSN 6240-01-718-9826 and corresponds to Deere and Company part number AM133169. The required delivery date is September 2, 2026, with a delivery timeframe of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, which is the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, physical identification marking, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. The contract specifies a zero percent quantity variance and mandates shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. This item is designated as a critical application item and requires adherence to the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3534

The contract is for the procurement of seven GUARD, LAMP items identified by NSN 6210-01-702-1246, with delivery required 120 days after order award, targeting a need ship date of July 6, 2026, and a final delivery date of October 17, 2026, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation, issued under request number SPE8E7-26-T-3534, is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and falls under NAICS code 332321. Technical specifications are defined by multiple drawings, including a basic drawing and referenced revisions, with paint finishing requirements superseded by DCSC Drawing 16236 CS-2300-0001, which specifies Chemical Agent Resistant Coatings (CARC) and high-temperature coatings. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively, while unspecified attributes are treated as major. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. The item is subject to export control under ITAR or EAR, requiring offerors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DLA export control training, and be approved by DLA to access controlled data. Manufacturing using additive technology is prohibited, and failure to submit a Safety Data Sheet prior to award renders an offer ineligible. Quality assurance requires compliance with ISO 9001:2015 or an equivalent standard, and the contractor must maintain an active System for Award Management (SAM) registration, including accurate socioeconomic status representations. The contractor is obligated to use WAWF for electronic invoicing and receiving reports and must comply with DFARS requirements including the Buy American Act, Berry Amendment, prohibition of hexavalent chromium, safeguarding covered defense information under NIST SP 800-171, and restrictions on covered telecommunications equipment. All offerings must be submitted electronically via DIBBS by August 1

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

CGC OAK WATER TIGHT DOORS, HATCHES, SCUTTLES RENEWAL

Solicitation # 70Z08526Q0027652

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is soliciting a firm-fixed-price service contract for the fabrication of watertight and non-watertight doors, hatches, and scuttles for the CGC OAK. All work must be performed on-site at the vessel's homeport in Newport, Rhode Island. This acquisition is a 100 percent total small business set-aside under NAICS code 332321 for metal door manufacturing, with a corresponding product service code of 2040 for marine hardware and hull items. The government will award the contract to the responsible offeror providing the lowest evaluated price among those who pass the technical capability and past performance evaluations. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and adherence to specifications. Past performance is evaluated based on satisfactory completion of similar work within the last three years, though those with no relevant experience will be considered neutral. All quotes must be all-inclusive and submitted electronically to the designated points of contact.

Sflc Procurement Branch 2(00085)

POSTED

about 14 hours ago

DEADLINE

WEATHERTIGHT DOORS

Solicitation # 70Z04026Q60268Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire five specific maritime hardware items, including various sizes of RWTQA scuttles, a RWTI hatch, and WTQA doors. All items must be manufactured according to specific NAVSEA drawings. The contract is a Small Business Set Aside and will be awarded based on best value, considering the ability to meet the full requirement, adherence to the timeframe, and price. All deliveries must be completed by December 29, 2026, and shipped FOB Destination to Baltimore, Maryland, using military-standard packaging and marking. Vendors must have an active SAM.gov registration to be eligible. Payments are set at NET 30 and must be processed through the IPP system. Total costs must include all delivery and freight charges.

Sflc Procurement Branch 3(00040)

POSTED

about 14 hours ago

DEADLINE

USNS SOJOURNER TRUTH WATER TIGHT DOOR

Solicitation # N3220526Q7249

This solicitation, issued by MSCHQ Norfolk under the Department of Defense, seeks the procurement of one A-0 class sliding watertight door and associated starter panel for the USNS Sojourner Truth. The specific equipment required is manufacturer part number J760-EP009, including panel part number J760-EP010. This is a firm-fixed-price acquisition with a sole-source determination identifying Korea Steel Co., Ltd. as the required source, based on an independent government estimate of 288,850 dollars. The contract is identified by solicitation number N3220526Q7249 and falls under NAICS code 332321. The contractor must comply with DFARS 252.211-7003 regarding item identification and valuation by providing a DoD unique identification or a recognized equivalent. Responses are due by September 16, 2026, and the procurement is managed by Samuel Queen at the Norfolk, Virginia office.

POSTED

about 14 hours ago

DEADLINE

WINDOW SECURITY FILM- PXAO 1ST FLOOR

Solicitation # 140R3026Q0108

The Department of the Interior, through the Lower Colorado Regional Office, is soliciting a firm-fixed price contract for the installation of window security film on the first floor of the PXAO facility in Boulder City, Nevada. This project is designated as a total small business set-aside under NAICS code 332322, with all work performed in accordance with the provided Statement of Work. Interested parties must respond to solicitation 140R3026Q0108 by the deadline of September 11, 2026. The primary point of contact for this requirement is Angela Craig.

Lower Colorado Regional Office

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-326Y

This contract is for the procurement of three marine windows, identified by NSN 2090-01-434-3666 and part number 6981359-008 from Cornell-Carr Co., Inc. The acquisition is a Women-Owned Small Business Set-Aside under the Department of Defense Maritime Supply Chain. Delivery is required within 216 days, with a specified need date of October 29, 2024, and an original required delivery date of February 17, 2025. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract specifies that this is a restricted source item requiring engineering source approval from the government design control activity. It is designated as a critical application item and mandates strict compliance with environmental regulations, prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Additionally, the contractor must adhere to CMMC Level 2 self-assessment requirements and follow specific military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, to ensure the safe transport of fragile goods.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3779

Contract SPE8E7-26-T-3779 is a federal solicitation issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of 204 light emitting diode lamps, identified by NSN 6210-01-619-4271 and part number L-LW36 from L.C. Doane Company. This is a total small business set-aside under NAICS code 332321. The delivery is required within 110 days after receipt of order, with a need ship date of January 3, 2027, and an original required delivery date of January 26, 2027. Shipping is FOB origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Covered defense information potentially applies to this procurement. All quotes are to be submitted via DIBBS in accordance with the specified response deadline.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M5-26-T-459P

Solicitation SPE7M5-26-T-459P is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of light emitting diodes, specifically part number LED-BL-150W-1227-F-BLK-PIGTAIL under NSN 5980017003993. The requirement consists of six separate line items, each for a quantity of one unit. The original required delivery date is September 3, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the Naval Base Point Loma in San Diego, California. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS by September 14, 2026, and must be registered in the System for Award Management. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3764

Solicitation SPE8E7-26-T-3764, issued by DLA Troop Support Construction and Equipment on September 3, 2026, is a request for quotations for the procurement of light louvers under NSN 6210-01-479-4596. The requirement is split into two line items totaling 304 units, with 144 units destined for the DDSP New Cumberland Facility in Pennsylvania and 160 units for DLA Distribution Barstow in California. The procurement identifies compatible part numbers from Therma-Tech Engineering Inc (024030100) and Oshkosh Defense LLC (3326398). This is not a small business set-aside, and quotations are due by September 14, 2026. The contract specifies a delivery window of 67 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

20--ARMOR,SUPPLEMENTAL,

Solicitation # SPE7M426T379B

DLA Land And Maritime is soliciting quotes for the procurement of five units of supplemental armor under NSN 2040015416699. This combined solicitation, identified by number SPE7M426T379B, requires delivery to DLA Distribution within 174 days after the order is placed. The procurement falls under NAICS code 332321 and is managed by an office located in Columbus, Ohio. Approved sources for this requirement include 06DJ7 and 3KHA7. Interested and responsible parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available.

DLA Land And Maritime

POSTED

DEADLINE

DOOR,AIRCRAFT,ACCES — 1560015622630 — SPRPA126QZB76

Solicitation # SPRPA1-26-Q-ZB76

Solicitation SPRPA1-26-Q-ZB76 is an emergency procurement issued by DLA Aviation at Philadelphia for the Department of the Navy under SEPA authority. The primary requirement is for the procurement of an aircraft access door, identified by NSN 7RH 1560-01-562-2630 QE. The solicitation was posted on September 1, 2026, with a response deadline of September 11, 2026. The government intends to make a single award to a technically acceptable offeror, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to military standards for packaging, marking, and palletization, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-147. Unique item identification must be reported via Wide Area Workflow, which is also the required system for electronic invoicing and payment. Inspection and final acceptance will occur at the contractor's location. Offerors must provide material safety data sheets for any hazardous materials and comply with Buy American and cybersecurity regulations. No drawings are available for this procurement, and the contractor is required to maintain a compliant Quality Management System.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CONTACT ASSEMBLY, EL

Solicitation # SPE7M5-26-T-454G

Solicitation SPE7M5-26-T-454G is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 69 electrical contact assemblies, part number CR104PXC1 (NSN 5999-01-209-4334). This small business set-aside under NAICS 332321 requires delivery to DLA Distribution San Diego within 16 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on the intentional addition of mercury. Hazardous materials must be handled and labeled per IP025 and the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Commercial Door and Hardware Installation

FA4600 55 Cons Pkp

POSTED

DEADLINE

Doors and Frames: Commercial

Solicitation # 26-AM-020

The Pinellas County School District is soliciting sealed electronic bids under solicitation 26-AM-020 for the districtwide supply and delivery of commercial doors and frames. The contract is an all-or-none award to the lowest responsive and responsible bidder, with an estimated annual value of 250,000 dollars. The primary contract period runs from October 27, 2026, to October 26, 2027, with two optional one-year renewals. To be eligible, the awardee must be located within 75 miles of the district office, though a 5 percent preference is granted to bidders with a principal place of business in Florida. Bids must be submitted via the OpenGov Procurement portal by September 23, 2026, at 7:00 PM. The scope of work includes providing non-rated and fire-rated steel frames and doors that comply with specific industry standards, including ASTM E152, NFPA 252, UL 10B, and various HMMA and SDI specifications. Fire-rated products must bear physical labels from UL or Warnock Hersey. Bidders are required to submit wood door samples by the bid closing and must provide a monetary entry for all line items to be considered responsive. Awardees must maintain comprehensive insurance coverage, including General Liability, Automotive Liability, and Workers Compensation, naming the School Board as an additional insured. Price adjustments are limited to the annual percentage change of the Consumer Price Index for All Urban Consumers.

POSTED

DEADLINE

Entry and Storm Door SupplyThis subcontract agreement involves the procurement and delivery of commercial-grade exterior entry doors, storm doors, and all associated hardware and trim for the Montague Housing Authority. The selected provider is responsible for supplying materials that meet specific prime material specifications and delivering them directly to the project site located in Turners Falls, Massachusetts. The solicitation was posted on August 26, 2026, with a response deadline of September 18, 2026. Operating under NAICS code 332321, the contract supports prime contractors managing facility projects for the agency. Performance of the contract is centered in the Commonwealth of Massachusetts.

MONHA - Montague Housing Authority

POSTED

DEADLINE

DOOR,AIRCRAFT — 1560014547684 — SPRPA126QZB89

Solicitation # SPRPA1-26-Q-ZB89

Solicitation SPRPA1-26-Q-ZB89, issued on August 26, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, seeks quotations for ten aircraft doors (NSN 1560-01-454-7684). This procurement is designated as a Critical Application Item and is conducted under Emergency Acquisition Flexibility authority. The delivery requirement is 90 days, with terms set as FOB Destination. Inspection and acceptance will occur at the origin. Due to the critical nature of the item, the government will make a single award based on a trade-off where past performance is considered more important than price. Offerors without relevant past performance will be deemed ineligible for award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking. All items must be marked with unique identifiers per MIL-STD-130. Contractors must comply with specific quality management systems and calibration standards, and any departures from product definitions require an approved Request for Variance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and Buy American regulations. No drawings are available for this solicitation, and the contractor is responsible for providing Material Safety Data Sheets for any identified hazardous materials.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE