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3J MICROWAVE, INC.

UEI: KNKTSABM8G84

3J MICROWAVE, INC. is a federal contractor, registered under UEI KNKTSABM8G84. It has been awarded $146,461 across 2 federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KNKTSABM8G84

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$146.5K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$140.9K96.2%

334419 - Other Electronic Component Manufacturing$5.6K3.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3J MICROWAVE, INC.'s top NAICS codes and agencies

Component Surface Finish Verification and MarkingThe contract titled Component Surface Finish Verification and Marking requires precise verification and application of surface finish markings on electronic component leads in strict compliance with IPC/JEDEC J-STD-609 standards to ensure long-term reliability and adherence to RoHS regulations. This work is critical for maintaining quality and regulatory compliance within defense electronics supply chains, where improper or unmarked finishes can lead to functional failures or noncompliance with environmental and safety mandates. All markings must be clearly identifiable, correctly applied, and consistently documented to meet military and aerospace industry requirements. The solicitation is issued by the ACTIVE DEVICES DIVISION under the Department of Defense, with performance located at Hill Air Force Base, Utah, 84056-5734. It is classified as a subcontract under NAICS code 334419, which pertains to other electronic component manufacturing. The posting date is July 29, 2026, with a response deadline of August 10, 2026. Bidders must ensure full alignment with the technical specification for finish verification and marking, as failure to meet these standards could result in rejection of deliverables or contract noncompliance. Participation requires capability in certified inspection processes and familiarity with DOD procurement protocols.

ACTIVE DEVICES DIVISION

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Component Sourcing and Supply (Electronic Parts)The contract involves the supply of certified and traceable electronic components for kit assembly, with a specific requirement for Boeing part number 4866112-104-1, which must comply with military specifications and the Defense Federal Acquisition Regulation Supplement. All components must be fully traceable through the supply chain to ensure authenticity and adherence to国防法规, with no exceptions for non-compliant or counterfeit parts. The work is classified as a subcontract under NAICS code 334419, and the place of performance is designated as Texarkana, Texas, with a zip code of 75507-5000. The solicitation was posted on July 29, 2026, and responses are due by August 6, 2026, with the procuring entity being the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Full compliance with DFARS regulations governing sourcing and materials is mandatory, and all suppliers must demonstrate verifiable chain-of-custody documentation for every delivered item.

ASC SUPPLIER OPER OEM DIVISION

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Electronic Parts Kit Assembly and PackagingThe contract entails the assembly, inspection, packaging, and labeling of electronic parts kits in strict compliance with military standards to ensure zero damage during transit and full traceability throughout the supply chain. All work must adhere to rigorous quality controls that guarantee product integrity and readiness for defense applications, with every step documented to maintain accountability and compliance. The effort is classified as a subcontract under NAICS code 334220, directly supporting the Department of Defense through its ASC SUPPLIER OPER OEM DIVISION, with performance required at the specified location in Texarkana, Texas, ZIP code 75507-5000. Interested parties must submit responses by the deadline of August 6, 2026, with the solicitation posted on July 29, 2026, via the DIBBS system, indicating formal procurement under a federal defense contracting framework.

ASC SUPPLIER OPER OEM DIVISION

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Special Purpose Electrical Cable Assembly Manufacturing

AVIATION SUPPLY CHAIN ESOC BUYS

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Covered Defense Telecommunications Equipment Disclosure

SUBSISTENCE FSE SUPPLY CHAIN

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Antenna Manufacturing and SupplyThe contract pertains to the manufacture and supply of eight military-specification antennas identified by NSN 5985-99-671-2175, requiring strict compliance with Department of Defense technical and quality standards set by the Defense Logistics Agency. The equipment must meet all military performance and durability requirements, ensuring operational readiness in demanding environments. The work is to be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is classified as a subcontract under the NAICS code 334220, indicating the focus on communications equipment manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, allowing interested parties a limited window to submit proposals. The agency responsible is the Active Devices Division within the Department of Defense, and the procurement is handled through the DIBBS system with the official UI link provided for detailed submission instructions. While no specific set-aside classification is indicated, the contract is governed by federal acquisition regulations applicable to defense subcontracting and requires full adherence to defense logistics protocols for delivery, certification, and quality assurance.

ACTIVE DEVICES DIVISION

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Special Purpose Electrical Cable Assembly ManufacturingA special-purpose electrical cable assembly with NSN 6150015153470 is to be manufactured, tested, and delivered in a single unit according to strict technical and quality standards established by the Defense Logistics Agency. The work encompasses full design validation, fabrication, inspection, and packaging processes to ensure compliance with all military specifications. All activities must be completed in accordance with DLA requirements, with particular emphasis on precision and reliability given the critical nature of the component. The contract is classified as a subcontract under NAICS code 334419 and is being managed by the Aviation Supply Chain ESOC Buys office within the Department of Defense. Performance of the work is required at JB Andrews, Maryland, with a delivery deadline tied to the response deadline of August 6, 2026, following a posting date of July 29, 2026. The solicitation is available through the DIBBS platform for interested sub suppliers to review and respond.

AVIATION SUPPLY CHAIN ESOC BUYS

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FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-357E

The contract is for the procurement of three fuse cartridges identified by NSN 5920-01-431-5562 and part number 071489, supplied by Dover Corp Groen Div. Delivery is required within 20 days FOB destination with zero variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and marking aligned with MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited unless functionally embedded in approved devices like batteries, fluorescent lamps, sensors, or weapon systems, and portable mercury-containing items must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery address is the USNS PILILAAU T AKR 304 at FPO AP 96675, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M5-26-T-357E with a required delivery date of July 27, 2026, and is governed by technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issuance date. The NAICS code is 334220, and the contracting activity is the Department of Defense’s Active Devices Division, with Matthew Stanko listed as the primary point of contact.

ACTIVE DEVICES DIVISION

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10EY

This contract specifies the procurement of a single cable assembly with NSN 6150-12-377-8378 and part number 5070000-060106.000.0 from RHEINMETALL CANADA INC, under solicitation SPE4A6-26-T-10EY. The item must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated in the contract. Attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item has no shelf life requirement and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Packaging must adhere to MIL-STD-2073-1E and marking to MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging standards. The unit of issue is each, with a fixed quantity of one and zero tolerance for variance. Delivery is required FOB destination within 20 days of contract award, with inspection and acceptance occurring at the destination. The shipment is destined for USS RONALD REAGAN CVN 76, FPO AP 96616, and must follow DLA transportation procedures C19 and C20 for vessel shipments. The original required delivery date is July 24, 2026, and the contract is set with a purchase request number 7017591664. The contract is administered by the ASC Commodities Division under the Department of Defense, with Chinh Le listed as the primary point of contact. The product is classified under NAICS code 334419 and does not involve a set-aside. Government use codes and shipping details such as RDD 777, M/F TCN R2217862031062, and project code EE5 TP 2 are included for logistics tracking and compliance.

ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10EQ

The contract is for the procurement of two cable assemblies with NSN 5995016128764 and part number TRD695SZ-75, issued under solicitation SPE4A6-26-T-10EQ by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days to the destination specified in Coraopolis, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using the U packing code and standard military labeling; palletization must adhere to DLA packaging requirements. Inspection and acceptance occur at the destination, and the supplier must ensure all technical and quality requirements referenced by R and I numbers are met as defined in the DLA Master List. The contractor is required to maintain CMMC Level 2 cybersecurity certification via self-assessment and handle covered defense information according to designated protocols. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII with an AQL of 0.1. Shipments must be sent via traceable freight only—parcel post is prohibited—and must be accompanied by the specified unit of issue documentation. The contract is open for response until August 6, 2026, with an original required delivery date of July 20, 2026.

ASC COMMODITIES DIVISION

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Solicitation # SPE7M8-26-T-5635

The contract pertains to the procurement of a FOOT SWITCH, part number WP-541-SC, manufactured by LINEMASTER SWITCH CORPORATION, identified by NSN 5930008337090, with a quantity of 23 units to be delivered within 62 days from the contract award, FOB origin. Delivery is required by October 21, 2026, with a need ship date of July 9, 2026. Packaging must conform to MIL-STD-2073-1E, with specific internal and external packaging codes, and marking must comply with MIL-STD-129, showing no special marking. The item is subject to strict environmental and safety restrictions: the use of any Class I ozone-depleting substances is prohibited unless expressly approved in writing by the Contracting Officer, and mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the product, except for specific functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or reagents approved by NAVSEA. Portable mercury-containing devices must be shock-proof and include a secondary containment. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with transportation details governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with zero variance allowed on quantity. The solicitation number is SPE7M8-26-T-5635, classified under NAICS 334419, and the primary point of contact is Dondiego Boler of the Electrical Devices Division, Department of Defense.

ELECTRICAL DEVICES DIV

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Solicitation # SPE7M1-26-T-237K

The contract specifies the procurement of a voltmeter identified by NSN 6625-00-090-9428 and part number SPE7M1-26-T-237K, with a single unit quantity to be delivered within 20 days to FPO AE 09578 under FOB destination terms. Strict compliance is required with DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and no special marking. Mercury or mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, and marking, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable devices required to have shockproof construction and dual containment per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is prohibited in all manufacturing and processing stages unless explicitly approved in writing by the contracting officer, though this restriction does not apply to commercial items or part-numbered-only components. The item is classified as a critical application product and must conform to technical specifications MIL-DTL-16034/3B and MIL-DTL-16034B. Shipment must utilize the fastest traceable means, avoiding parcel post, following DLA procurement notes for vessel shipments and transportation routing. The delivery must reach the USS Montpelier SSN 765 by the original required date of July 27, 2026, with the solicitation closing on August 10, 2026, and the item falling under NAICS code 334220.

MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-26-T-4084

This contract pertains to a special-purpose electrical cable assembly identified by part number A14G2816-1 and NSN 6150015153470, required in a quantity of one unit with strict delivery terms of five days from the order. The item is designated as a critical application for Boeing and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs compliance for both manufacturers and non-manufacturers. Quality assurance mandates adherence to ISO 9001:2015 along with tailored higher-level requirements, and all supplies must be marked in accordance with MIL-STD-129 and DLA packaging standards, though government identification must be removed from non-accepted items. Sampling follows MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances permitted unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on their classification. Unit of issue is each, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging complies with MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containerization outlined, and palletization must meet DLA procurement guidelines. The item is not required to bear Item Unique Identification as per customer request. Shipment must be sent by the fastest traceable means, explicitly excluding parcel post, to the specified joint base address. The contract is linked to purchase request 7017554637 and has a required delivery date of July 21, 2026, with the solicitation closing on August 6, 2026, under the NAICS code 334419 and managed by the Department of Defense’s Aviation Supply Chain ESOC.

AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M5-26-T-357P

The contract is for the procurement of eight antennas with NSN/part number 5985-99-671-2175 under solicitation SPE7M5-26-T-357P, issued by the Department of Defense’s Active Devices Division. The requirement is governed by DLA packaging and technical quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. Deliverables must be shipped within 225 days after contract award, and the place of performance is designated as New Cumberland, Pennsylvania, with zip code 17070-5002. The offeror must submit a complete data package covering both the approved part and any alternate part, and the government’s identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the North American Industry Classification System code is 334220. Primary points of contact include Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245, with additional details accessible through the DIBBS portal linked in the contract data.

ACTIVE DEVICES DIVISION

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DEADLINE

SHOP EQUIPMENT, TIRE

Solicitation # SPE7M4-26-T-290S

This contract pertains to the procurement of one unit of shop equipment, specifically a tire, identified by NSN 4940-01-668-8502 and purchase request 7017659115, with a required delivery within 20 days of contract award. The item must be delivered FOB origin and inspected and accepted at the destination, with no variance allowed in quantity. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all documentation and markings following DLA Master List Technical and Quality Requirements, which take precedence. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract mandates shipment via traceable freight methods only—parcel post is prohibited—and designates the delivery destination as a military facility at Camp Lejeune, North Carolina, with specific address and contact information provided. The supply is governed by technical standards referenced through R and I numbers incorporated from DLA’s official master list, and all compliance obligations, including government identification removal from non-accepted items, are binding. The solicitation number is SPE7M4-26-T-290S, with a response deadline of August 10, 2026, and the original required delivery date is July 27, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, ELECTRONI

Solicitation # SPE4A5-26-T-312T

This contract pertains to a Parts Kit, Electronic with NSN 5895-01-587-8342, requiring the delivery of 162 kits under solicitation SPE4A5-26-T-312T. The kits must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The kit must be assembled and packaged per MIL-STD-2073-1E Appendix D, with all components contained in a single box sufficient to prevent damage, properly cushioned to inhibit movement, and labeled with a detailed contents list including part numbers, NSNs, and quantities per kit. Marking and barcoding must conform to MIL-STD-129, and palletization must meet DLA packaging requirements. No unique item identification is required per customer direction, and sampling follows MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified in the contract. Delivery is mandated FOB origin within 95 days, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The preservation method is specified as preservative type 10 with dry packaging, using the materials and methods prescribed in the contract, and all packaging must be labeled with the code U without special marking. The delivery address is DLA Distribution Red River in Texarkana, TX, with a required ship date of November 10, 2026, and an original required delivery date of March 3, 2028. The item is classified as a Critical Application Item by The Boeing Company, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Documentation for source approval, configuration change management, and removal of government identification from non-accepted items are mandated, with all supply chain activities subject to defense information protection and transportation guidelines as outlined in DLA procedural notes.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M5-26-Q-0792

The contract pertains to the procurement of a single unit of a heat sink-insulator, identified by NSN 5999-33-208-8134, under solicitation SPE7M5-26-Q-0792, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days after award, with the shipment destined to FPO AA 34092 aboard the USS NEW YORK LPD 21, and must be sent via the fastest traceable freight method, explicitly prohibiting parcel post. The item must be packaged in strict compliance with MIL-STD-2073-1E, including packaging method 31, drying and preservation standards, and labeling per MIL-STD-129 with no special marking required, while palletization follows DLA’s packaging guidelines. The specification references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and designates the product as a critical application item. Multiple vendor part numbers are accepted, including those from CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD. The contract is issued under the DoD’s authorized unit of issue, with the purchase request number 7017613294 and a required ship date of May 21, 2026.

ACTIVE DEVICES DIVISION

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CABLE ASSEMBLY, SPEC

Solicitation # SPE7L3-26-T-137T

This contract specifies the procurement of a special-purpose electrical cable assembly with the part number 8379464P1 and NSN 5995-01-528-3887, with a quantity of ten units to be delivered under solicitation SPE7L3-26-T-137T. The item is classified as a critical application item, and strict compliance with environmental regulations is mandated, prohibiting the use or incorporation of any class I ozone-depleting chemicals, regardless of other specification requirements; any substitute chemicals must be submitted for approval unless explicitly authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements, and all technical and quality stipulations from the DLA Master List of Technical and Quality Requirements take precedence over any standard. Delivery is required FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The contract requires delivery within 342 days, with an original required delivery date of July 19, 2027, and the item must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, as the sole freight and parcel post address. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The unit of issue is each, with a total price of $10.00 per unit, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The contracting office is the Department of Defense under the Land Supplier Operations Vehicle Support, with primary contact Jenny Wallace at dla.flda1prs@dla.mil or 614-816-4111. The item falls under NAICS code 334419 and is part of a federal procurement program.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE