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TJ EQUIPMENT SALES INC

UEI: Y6GXAJ1K97N4

TJ EQUIPMENT SALES INC is a federal contractor, registered under UEI Y6GXAJ1K97N4. It has been awarded $120,138 in federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers, Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

Y6GXAJ1K97N4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$109.4K91%Department Of Homeland Security$10.8K9%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$39.4K32.8%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$21.5K17.9%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$17.0K14.1%423830 - Industrial Machinery and Equipment Merchant Wholesalers$11.2K9.3%811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$9.6K8%333912 - Air and Gas Compressor Manufacturing$8.6K7.1%332212 - Hand and Edge Tool Manufacturing$7.7K6.4%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$5.3K4.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TJ EQUIPMENT SALES INC's top NAICS codes and agencies

Supply of Vehicular Component Bracket (NSN 2590017235894)This subcontract involves the procurement of one vehicular component bracket, identified by NSN 2590017235894, to support DLA supply contracts. The required part must match Mack Trucks part number 11QM429M or Volvo Group North America LLC part number 82164637. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 423830. Interested parties must possess a valid UEI and CAGE code to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Supply of Fluid Filter Elements (NSN 5999-01-742-0549)This subcontract involves the supply of a specific fluid filter element, identified by NSN 5999-01-742-0549, for prime contractors supporting DLA and Navy supply contracts. The equipment is designated for the USS JOHN FINN DDG 113, with the delivery of one unit to the vessel destination. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor is responsible for ensuring all hazardous materials are accompanied by Hazard Warning Labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423830.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supplier of Pin Inserter and Remover Tools

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Pneumatic Inflation Valves (NSN 4220-01-709-1886)This subcontract involves the procurement and delivery of four pneumatic inflation valves, identified by NSN 4220-01-709-1886, to support prime contractors on DLA Troop Support Construction and Equipment projects. Managed under the Department of Defense through the Warner Robins agency, the contract requires strict adherence to Buy American Act standards and the maintenance of comprehensive supply chain traceability documentation in accordance with clause C03. The performance of this contract is centered in the 31098-1887 zip code area, falling under NAICS code 423830. The agreement mandates that the hardware be delivered directly to the designated consignee to ensure the operational readiness of the associated construction and equipment projects.

POSTED

about 1 hour ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Supply of Kubota Special Purpose Cable Assemblies

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supplier for NSN 4920-01-579-4225This subcontract involves the sourcing and manufacture of 29 units of hardware component NSN 4920-01-579-4225 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The selected supplier is responsible for the entire logistics chain, including managing shipping to designated DLA receiving points and providing all necessary ocean freight documentation and bills of lading. To be eligible, the contractor must maintain an active SAM registration and ensure all sea transport complies with U.S.-flag vessel requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

GUARD, DISCHARGE VALVE

Solicitation # SPE7M0-27-T-0866

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

GEAR ROTOR SET, ROTA

Solicitation # SPE7M0-27-T-0862

Solicitation SPE7M0-27-T-0862 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one gear rotor set, rota, identified by NSN 4320-25-163-7964 and part number J236768 from Hydreco Hydraulics Norway AS. The requirement is for a quantity of one unit with a required delivery date of May 13, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means available. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 DLA requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 333912 and includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Tools and Consumables Supplier (Lot 3)

The Council of the Borough of Kirklees

POSTED

about 3 hours ago

DEADLINE

Self-Propelled Highway Sweeper Supply

NM DEPARTMENT OF TRANSPORTATION

POSTED

about 4 hours ago

DEADLINE

Supply of OEM DELTA-P IND ASSYThis subcontract, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, requires the supply of one OEM DELTA-P IND ASSY for prime contractors working on NAVSUP projects. The contractor must source the exact part number from approved source Cage Code 99517 and provide formal verification of both the OEM CAGE code and the part number. To ensure quality and safety, all items must be new, unused, and meet strict usefulness standards. Eligible bidders must provide proof of their status as an original equipment manufacturer or an authorized distributor. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026. This procurement falls under NAICS code 423830.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for Control and Status UnitsThis subcontract involves the supply of OEM or approved equivalent replacement parts for Control and Status Units, specifically supporting prime contractors on NAVSUP Weapon Systems Support repair projects. The scope of work focuses on providing certified materials and components for part numbers 5204500-100-105, which were identified during the evaluation phase, for delivery directly to the designated repair facility. Managed under the Department of Defense, the contract requires strict adherence to the Trade Agreements Act and Buy American requirements. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Portable Special-Purpose High-Purity Nitrogen Generation Systems

Solicitation # N4523A27RFI0801

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via Request for Information N4523A27RFI0801 to acquire portable, special-purpose high-purity nitrogen generation systems. The government is seeking a ruggedized, turn-key solution housed within a single ISO 668 Type 1C 20-foot heavy-duty intermodal shipping container that is weather-sealed and salt-air corrosion resistant. Technical requirements specify the system must produce nitrogen with oxygen purity levels below 50 ppm, deliver pressures up to 4,500 psig, and feature a dual-mode feed air architecture, a high-pack booster compressor, and an automated supply manifold. The system must be capable of 180 days of continuous operation without scheduled servicing and 7-day autonomous operation in an unmanned outdoor shipyard environment. The contemplated acquisition strategy is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract utilizing streamlined commercial procedures under FAR Part 12 and FAR Part 15. The government intends to procure two initial First Article Test units for qualification and NRTL inspection, followed by up to ten production units ordered via firm-fixed-price delivery orders. The scope includes on-site turnkey delivery, commissioning, operational verification at the Bremerton, Washington facility, 24 months of spare consumable parts, and optional multi-year maintenance agreements. Source selection is expected to be based on Best Value with Tradeoffs or Lowest Price Technically Acceptable, evaluating technical capability, reliability, delivery schedules, and past performance.

Puget Sound Naval Shipyard IMF

POSTED

about 6 hours ago

DEADLINE

3720--Veteranâ€™s agricultural land-clearing equipment 100% SDVOSB SET ASIDE

Solicitation # 36C10D27Q0009

Solicitation 36C10D27Q0009 is a Request for Quote issued by the Department of Veterans Affairs, Veterans Benefits Administration, for the procurement and installation of agricultural land-clearing equipment. The equipment is intended to support a Veteran's approved VR&E self-employment plan and includes one mulching head, one rotary cutter, one laser grader, one 2D laser auto system, and one turbo saw. The contractor is responsible for the delivery, installation, testing, and provision of technical documentation, as well as comprehensive training and post-installation support to ensure safe and effective operation. This procurement is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be granted to the responsible offeror with the lowest price that is determined to be technically acceptable. Offers must be submitted by November 3, 2026, and must include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms. Payment will be made via Electronic Funds Transfer upon receipt and acceptance of the equipment at the destination.

Veterans Benefits Administration (36C10D)

POSTED

about 6 hours ago

DEADLINE

Tatsuno Dispensing Unit Parts SupplyThis subcontract involves the sourcing, verification, and delivery of genuine replacement parts for Tatsuno fuel dispensing units to support prime contractors on Pakistan State Oil Company Ltd projects. The scope of work includes providing critical components such as nozzles, hoses, meters, electronic boards, and valves, with all items being delivered directly to the NVRO site in Pakistan. To maintain safety standards and ensure full compatibility, the supplier must provide OEM certification or authorization for all parts. Interested parties should note that the response deadline for this opportunity is November 4, 2026.

Pakistan State Oil Company Ltd

POSTED

about 8 hours ago

DEADLINE