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JV MANUFACTURING INC. DBA CRAMALOT

UEI: SLED_05A56082C0923DAA

JV MANUFACTURING INC. DBA CRAMALOT is a federal contractor, registered under UEI SLED_05A56082C0923DAA. It has been awarded $450,000 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Dfw International Airport.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_05A56082C0923DAA

Federal Contracting Overview

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

AI Capability Profile

JV Manufacturing Inc. DBA Cramalot provides general contracting and operational support services. Based on their current engagement, they possess the capacity to manage long-term service agreements and multi-year project lifecycles. The company has established a professional relationship with Dfw I...

JV Manufacturing Inc. DBA Cramalot provides general contracting and operational support services. Based on their current engagement, they possess the capacity to manage long-term service agreements and multi-year project lifecycles. The company has established a professional relationship with Dfw International Airport, where they provide services under a multi-year contract term.

Key Performance Metrics

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 & Distribution

Awards by Agency
Awards by NAICS
- Unknown NAICS$450.0K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541511
New
SLED
AI Field Assistants And Real-Time Emergency Platforms
Solicitation # PA2288
Dallas-Fort Worth International Airport is soliciting proposals for an AI-driven software platform to support Fire and EMS personnel during emergency medical responses. This mobile-first solution aims to integrate multiple EMS tools into a single system to enhance clinical decision-making and reduce cognitive workload. Key functional requirements include conversational AI interaction, protocol guidance, hospital navigation, medication dosing calculations, and post-incident training tools. The contract is for a five-year term and will be awarded based on best value procedures in accordance with Texas Local Government Code Section 252.043. Bids must be submitted via the Bonfire Portal by 2:00 pm Central Time on November 20, 2026. Evaluation criteria focus on compliance with the scope of work, management capabilities, the bidder's ability to meet specifications, and the provision of required insurance. The contractor must adhere to strict data security standards, including secure data transmission and compliance with GDPR, ISO 27002, or NIST SP 800-53. Additionally, the contract requires compliance with the Texas Prompt Payment Act, which mandates payment within 30 days of a valid invoice, and requires the submission of Form 1295 regarding interested parties. The procurement emphasizes Small Business Enterprise (SBE) participation, requiring certification through approved agencies like the North Central Texas Regional Certification Agency. Bidders must provide a detailed implementation plan, a quality control methodology, and a comprehensive schedule of subcontractors. The Airport reserves the right to award the contract to a single or multiple bidders and may award by unit, section, or as a whole. Performance is subject to routine inspections by the Airports Authority, and the contract automatically terminates at the end of a fiscal year if funding is not approved by the Airport and the Cities of Dallas and Fort Worth.
Dfw International Airport

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 237110
SLED
Rehabilitation of DFW Reclaimed Water System (RWS) Pipes
Solicitation # PA2204
Solicitation PA2204 is a unit price contract issued by the Dallas Fort Worth International Airport for the rehabilitation of the Reclaimed Water System pipes. The project scope involves the installation of 20-inch and 24-inch PVC mains and gear-operated gate valves, as well as the removal of existing water valves and concrete vaults. The independent estimate for the project is 1,489,874 dollars. The total contract duration is 270 calendar days, with substantial completion required within 210 days and an additional 60 days for final completion. Award will be granted to the lowest responsive and responsible contractor. The contract mandates a 30 percent Small Business Enterprise goal, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Business Council, or Women's Business Council Southwest. Bidders must adhere to a cone of silence from the time of advertisement until the award is finalized. Key requirements include a 5 percent bid bond, compliance with the Davis-Bacon Act, and strict adherence to waste packaging and labeling regulations. Payment is subject to a 5 percent retainage, and contractors must establish a quality control program to ensure all work meets AASHTO or ASTM standards. Performance occurs within restricted airfield areas, requiring personnel to maintain proper SIDA/AOA authorization.
Dfw International Airport

POSTED

13 days ago

DEADLINE

in 25 days
View Details
NAICS: 424690
SLED
REISSUE: Runway Deicing Material
Solicitation # PA2230
Solicitation PA2230 is a request from the Dallas Fort Worth International Airport Board to establish a three-year contract for the annual supply of runway deicing materials. The scope includes the provision of Sodium Acetate/Sodium Formate blend solids in 55 lb bags and 2205 lb supersacks, as well as bulk Potassium Acetate deicing fluid. All products must comply with FAA Advisory Circular 150/5200-30 and SAE AMS 1435-D material compatibility standards. Deliveries are to be made F.O.B. Destination to the airport, with bulk fluids specifically required to be delivered via tanker trucks. The contractor is also expected to provide quarterly purchase history reports and appoint a dedicated representative to support strategic initiatives such as just-in-time delivery and online ordering. The contract will be awarded based on best value procedures per Texas Local Government Code 252, evaluating price, responsibility, and compliance with specifications. The airport may award to a single bidder, multiple bidders, or a combination of primary and secondary contracts. Bidders must provide a valid offer on at least 80 percent of the items to be considered responsive if a single-source award is pursued. While the Small Business Enterprise goal is set at 0 percent, bidders must still comply with SBE program policies and non-discrimination laws, including Title VI of the Civil Rights Act and the Americans with Disabilities Act. Payments are governed by the Texas Prompt Payment Act, typically within 30 days of a valid invoice. The solicitation is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252, and incorporates federal standards such as the Fair Labor Standards Act and the Occupational Safety and Health Act of 1970.
Dfw International Airport

POSTED

19 days ago

DEADLINE

in 3 days
View Details
NAICS: 424690
SLED
REISSUE: Pavement Deicing Material
Solicitation # PA2138
Solicitation PA2138 is a request for bids to establish a three-year contract for the annual supply of roadway pavement deicing material to support operations at Dallas Fort Worth International Airport. The contractor must be an authorized dealer or reseller providing granular deicing material with a minimum 92 percent complex chloride content and corrosion inhibitors. Materials are required in three packaging configurations: 50lb bags on pallets, 2500lb supersacks, and bulk hopper deliveries. All products are shipped F.O.B. Destination, Freight Prepaid and Allowed, and are subject to inspection and material testing by airport representatives, with a warranty period of 12 months beyond delivery or the standard governmental period. The contract includes strict compliance requirements, including adherence to the U.S. Foreign Corrupt Practices Act and various federal non-discrimination laws. While the Small Business Enterprise goal is set at 0 percent, bidders must still submit required SBE documentation to be considered responsive. Award evaluation is based on price, compliance with technical specifications, and the bidder's responsibility, including the ability to meet comprehensive insurance requirements for general liability and workers compensation. Bids must be submitted electronically via the Bonfire portal by September 1, 2026, at 2:00 p.m. CT. Invoicing is handled via mail or email, with payments issued following delivery and acceptance of materials.
Dfw International Airport

POSTED

19 days ago

DEADLINE

in 3 days
View Details