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JUPITER STAR INDUSTRIAL EQUIPMENT TRADING

UEI: KYLKEN1VPZR8

JUPITER STAR INDUSTRIAL EQUIPMENT TRADING is a federal contractor, registered under UEI KYLKEN1VPZR8. It has been awarded $49,490 in federal contracts. Primary work spans Boat Dealers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KYLKEN1VPZR8

Federal Contracting Overview

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

AI Capability Profile

Jupiter Star Industrial Equipment Trading provides marine hardware and equipment procurement, with specific technical expertise in the supply of mooring lines. The company has experience supporting the Department of State through the provision of specialized maritime equipment. Their industry focu...

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 State$49.5K100%

Awards by NAICS

441222 - Boat Dealers$49.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2721

Solicitation SPE7M4-27-T-2721, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 35 windshield wiper blades (NSN 2090-01-467-9294). The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. Both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on the use of mercury and certain covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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TREAD, METALLIC, NONSKID

Solicitation # SPE7M4-27-T-2713

This contract, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 197 metallic non-skid treads (NSN 2090-01-385-7071) measuring 22 inches by 9 inches. The items must adhere to MIL-T-24634 and TDP Rev A Gen 1 specifications. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting chemicals. While first article testing is not required, a first piece inspection by the cognizant QAR DCMA is mandatory. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 3, 2027. The shipment is FOB Origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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CAP, ACCUMULATOR

Solicitation # SPE7M4-27-T-2798

Solicitation SPE7M4-27-T-2798 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 accumulator caps (NSN 2090-01-484-8828), specifically Parker Hannifin Corporation part number 140-3C4-2. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and safety standards, including the prohibition of mercury or mercury compounds in preservation and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include FAR 52.246-2 for destination inspection and various DFARS provisions regarding cybersecurity (252.204-7012), the Buy American program (252.225-7001), and the prohibition of covered defense telecommunications equipment (252.204-7018). Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2903

Solicitation SPE7M4-27-T-2903, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper arm (NSN 2090-01-494-6949). The item is to be delivered FOB Origin with a required delivery date of November 3, 2026, and a delivery window of 20 days. The final destination for the shipment is the USS Dwight D Eisenhower CVN 69, located at Unit 100236 Box 1, FPO AE 09532. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Shipping must be conducted via traceable means, as parcel post is prohibited. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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PARTS KIT, WINDSHIELD W

Solicitation # SPE7M4-27-T-2756

Solicitation SPE7M4-27-T-2756, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of 83 windshield wiper parts kits (NSN 2090-01-494-7227). The contract specifies a delivery timeline of 168 days after date order, with an original required delivery date of April 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and a specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS deviations regarding sustainable products and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2906

Solicitation SPE7M4-27-T-2906, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one windshield wiper blade, identified by NSN 2090015211444. The contract requires delivery within 20 days, with an original required delivery date of November 3, 2026, shipped FOB Origin to the USS Dwight D Eisenhower CVN 69. The procurement is governed by NAICS code 441222 and requires strict adherence to environmental and safety standards, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are managed through the DLA Master List, including packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Administrative processes, including invoicing and payment requests, must be handled electronically via the Wide Area WorkFlow system. All quotations must be submitted through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-2163

Solicitation SPE7M4-27-T-2163, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside request for the procurement of two Type B book racks, identified by NSN 2090002644859. The items must be manufactured according to Basic Drawing NR 80064 1749061 Revision D and Reference Spec MIL-PRF-32038A. Technical requirements specify that all rivets must be solid core, miter joints and welds must be finished smooth and flush, and the use of class I ozone depleting chemicals is prohibited. Additionally, mercury or mercury-containing compounds must not be intentionally added to the hardware, with specific exceptions for functional components as defined by NAVSEA. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by May 10, 2027, with a delivery lead time of 174 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2208

Solicitation SPE7M4-27-T-2208, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of six windshield wiper arms, identified by NSN 2090-01-494-6956. The required delivery date is February 5, 2027, with a delivery lead time of 80 days after order. Delivery is FOB Destination, with the consignee being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity (NIST SP 800-171), the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. The government may apply a HUBZone price evaluation preference for award. Offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Marine Survey Vessel CharterThis subcontract for the Florida Department of Environmental Protection involves the provision of specialized marine survey vessel charters to support prime contractors. The scope of work requires shallow-water vessels specifically equipped with onboard power and mounting points for magnetometer arrays and sonar to conduct surveys at John Pennekamp Coral Reef State Park, Indian Key, and Lignumvitae Key. The contractor is responsible for delivering operational support and vessel time, ensuring that all charters are operated by a USCG licensed captain and crew. Interested parties must respond to the solicitation by December 15, 2026, under NAICS code 441222.

Department of Environmental Protection

POSTED

DEADLINE

in about 1 month

Statewide Boats and Boat Trailers QVL (for Additional Vendors)

Solicitation # STATE 0000000619SL

The State of Missouri, through its Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) for boats and boat trailers to support various state agencies. This solicitation, numbered STATE 0000000619SL, seeks vendors capable of providing specific brands including Blazer, Weldcraft, Lowe, Alweld, Sea Ark, Ranger, Crestliner, and Tracker. The contract period runs from the date of award through March 31, 2027. Rather than establishing fixed pricing at the outset, the state will request individual price quotes from QVL contractors based on agency-specific mandatory specifications. Awards are based on technical compliance, cost evaluation, and bonus preference points for qualified nonprofit organizations for the blind. Vendors must submit proposals electronically via MissouriBUYS, including a series of required exhibits covering proposal signatures, product listings, tax compliance, and certifications such as the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Deliveries must be made FOB Destination to various agencies throughout Missouri. Payment is processed via electronic funds transfer within 30 calendar days of receiving a valid invoice. The state maintains the right to reject any equipment that is defective or fails to meet specifications upon inspection, with manufacturer warranties commencing only after delivery and acceptance.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

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Refresh - Supply and Delivery of Boats, Motors and Trailers

Solicitation # rfX_20586

Supply Ontario is establishing a Vendor of Record arrangement for the supply and delivery of boats, motors, and trailers to support Ontario Public Sector ministries, including those operating in remote and northern regions. The procurement is divided into three separate categories—boats, motors, and trailers—and the agency may award each category to multiple legal entities. Qualified vendors must demonstrate the ability to meet Transport Canada construction standards for small vessels (TP 1332 E) and provide a robust network of authorized service centers across Ontario, with specific emphasis on presence in Northern Ontario. Bidders are also required to provide details on their quality assurance programs, ISO certifications, and their capacity to handle delivery logistics and post-sale support. The evaluation process consists of two stages: an initial review of mandatory requirements and a technical evaluation where bidders must achieve a minimum score of 60 points to proceed to the award stage. Preference is given to vendors with manufacturing or distribution facilities located within Ontario or Canada. Submissions must be made through the Ontario Tenders Portal by November 26, 2026. Successful vendors must comply with strict regulatory requirements, including the Occupational Health and Safety Act, the Accessibility for Ontarians with Disabilities Act, and specific insurance and WSIB coverage mandates. Bidders must submit separate bids for each category they wish to pursue and provide a Canadian-based point of contact.

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Furnish & Install (3) Mercury Outboard Engines - Fire Boat

Solicitation # BID 2027-14

The Town of Stratford is soliciting sealed bids from certified Mercury Marine Dealers to remove three existing Verado 300HP outboard engines and install three new commercial-rated Mercury 300HP SeaPro outboard engines on the M233 Fire Boat. The scope of work includes the supply and installation of the engines, DTS binnacle controls, power steering systems, and VesselView displays, as well as commissioning and warranty registration. While the primary requirement is for Mercury SeaPro 300HP engines, an addendum clarifies that equal make/model engines or alternative power configurations, such as two 450HP engines, are acceptable. Bidders must provide pricing both with and without trade-ins for the existing engines. The contract will be awarded to the lowest responsible bidder based on compliance with licenses and OSHA standards, experience, and the ability to provide a full-time service department within a thirty-minute travel time of the Town of Stratford. The project is funded through the Fiscal Year 2026 Port Security Grant Program with an award amount of 98,312.00 dollars. Selected contractors must maintain comprehensive insurance coverage, including a 5,000,000 dollar limit for bodily injury and property damage and 2,000,000 dollars for garage keepers liability. Bids must be submitted in sealed envelopes to the Purchasing Department by November 10, 2026, and electronic submissions are strictly prohibited.

DAS Procurement

POSTED

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35x201850 2027 Tracker 1860cc Boat

Solicitation # 6100066758

The Pennsylvania Department of Environmental Protection, Bureau of Office Services, is soliciting price bids for the procurement of a 2027 Tracker 1860cc Boat equipped with a Mercury Marine 90ELPT Engine, a Trailstar Trailer, and Marine Mat Floor Covering. The equipment is to be delivered to the Southwest Regional Office located at 400 Waterfront Drive, Pittsburgh, Pennsylvania. This solicitation, identified by number 6100066758, was posted on October 16, 2026, with a response deadline of November 9, 2026. Award will be granted to the bidder offering the lowest grand total price for all required items. Bidders must submit all bids and completed forms electronically through the Department of General Services eMarketplace website. Required documentation includes the Worker Protection Form BOP-2201, certifying compliance with Pennsylvania state labor and workforce safety laws, including the Minimum Wage Act and Prevailing Wage Act. Additionally, bidders must adhere to the Reciprocal Limitations Act, providing state of manufacture and residency verification for contracts exceeding 10,000 dollars. Failure to provide truthful certifications may result in contract termination and a three-year ineligibility period to bid on state contracts.

Department of Environmental Protection

POSTED

DEADLINE

in about 20 hours

Charter Vessel & Marine OperationsThis subcontract for Charter Vessel and Marine Operations supports California Department of Fish and Wildlife research projects through the provision of marine transport and platform services. The contractor is responsible for providing a USCG certified vessel and captain to conduct nearshore operations across five California counties, specifically focusing on the deployment of baited dropper loops and surface hook and line gear. The scope of work includes delivering dedicated vessel time and transport for research personnel, as well as ensuring sufficient deck space for the installation of navigation equipment and sampling gear. This operation is managed under the California Fish and Wildlife Region 7 Marine office in Monterey.

Fish and Wildlife, Region 7 - Marine, Monterey

POSTED

about 2 months ago

DEADLINE

New Outboard Engines for MarinesThe Department of State's Bureau of International Narcotics and Law Enforcement Affairs has established a five-year Blanket Purchase Agreement with the U.S. firm Mercury to procure new outboard engines. This initiative is specifically designed to enhance riverine operations, with the primary place of performance located in Bogota. The contract is categorized under NAICS code 441222 and was posted as a forecast on September 1, 2026. Key administrative contacts for this procurement include Jamillah Timmons and Small Business Specialist Tyler Sinclair.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

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NCCOS COL Vessel ReplacementThe Department of Commerce is forecasting a contract for the NCCOS COL Vessel Replacement project. This procurement, categorized under NAICS code 441222, focuses on the acquisition of a replacement vessel to support operations in Oxford. The forecast was posted on August 21, 2026, and lists William L. Platt IV as the primary point of contact. Interested parties may coordinate with the Department of Commerce Office of Small and Disadvantaged Business Utilization for further guidance regarding this requirement.

POSTED

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NCCOS KBL Vessel ReplacementThe Department of Commerce is forecasting a contract for the NCCOS KBL Vessel Replacement. This procurement is categorized under NAICS code 441222 and is intended to replace a vessel for the National Centers for Coastal Ocean Science. The place of performance for this project is located in Seldovia. Interested parties may contact William L. Platt IV or the Department of Commerce Office of Small and Disadvantaged Business Utilization for further information regarding this forecast.

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Enhancing American Competitiveness and Economic Security through AI in South Asia The Department of State is forecasting a project titled Enhancing American Competitiveness and Economic Security through AI in South Asia. The primary objective of this initiative is to implement U.S. data governance and cybersecurity standards across South Asia, while assessing and procuring appropriate U.S. technologies to support the region. The project focuses on providing hands-on support for the deployment of artificial intelligence within critical infrastructure. This effort is categorized under NAICS code 541511, with Zulfikar Kahn and Tyler Sinclair serving as the primary points of contact for the initiative.

State, Department Of

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