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J & H OFFICE EQUIPMENT INC.

UEI: SUHLFYF6BST6

J & H OFFICE EQUIPMENT INC. is a federal contractor, registered under UEI SUHLFYF6BST6. It has been awarded $717,808 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Electronic Computer Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

SUHLFYF6BST6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

101

All time

Active

0

Currently performing

Completed

101

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 The Interior$478.5K66.7%Department Of Agriculture$186.9K26%Department Of Health And Human Services$42.1K5.9%Department Of Energy$9.3K1.3%

Other agencies (1 agencies, <0.5% each)$900.00.1%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$668.0K93.1%334111 - Electronic Computer Manufacturing$16.5K2.3%

- Unknown NAICS$15.2K2.1%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$6.1K0.9%423420 - Office Equipment Merchant Wholesalers$5.0K0.7%115310 - Support Activities for Forestry$4.8K0.7%

Others - Other NAICS codes (3 codes, <0.5% each)$2.1K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0307

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

IC-MS Aftersales and Warranty SupportThe IC-MS Aftersales and Warranty Support subcontract involves providing ongoing maintenance, technical support, and warranty repairs for prime contractors working on University of Warwick research projects. The primary objective is to ensure instrument uptime and precise calibration through the use of specialized tools and replacement parts, as defined by aftersales service agreements. To qualify for this work, service technicians must hold manufacturer-specific certifications. The successful contractor is responsible for delivering functioning instruments along with all necessary maintenance reports and warranty certificates. The response deadline for this opportunity is November 28, 2026.

University Of Warwick

POSTED

about 9 hours ago

DEADLINE

HAZARDOUS AREA CLASSIFICATION REVIEW AND TRAINING SUPPORT

Solicitation # 391454

Hanford Tank Waste Operations and Closure, LLC (H2C) is soliciting proposals for Hazardous Area Classification Review and Training Support under solicitation 391454. This effort supports H2C's prime contract with the U.S. Department of Energy, Hanford Field Office, and is exclusively set aside for small businesses under NAICS code 541330 for Engineering Services, with a size standard of 25.5 million dollars. The notice of intent to propose is due by November 5, 2026, with a final response deadline of November 19, 2026. Proposals must include a labor hour proposal, past performance data, and an organizational conflict of interest certification. Evaluation is based on qualification standards and past performance, and H2C reserves the right to disqualify offers that deviate from the solicitation terms. Awardees must be registered in the System for Award Management and comply with various federal and state requirements, including the Buy American Act, E-Verify, and Washington State equal employment laws. Additionally, the contract mandates strict adherence to drug-free workplace policies and specific security protocols for foreign national access per DOE Order 142.3b.

Department Of Energy

POSTED

about 10 hours ago

DEADLINE

Hardware Warranty and Damage Protection ProviderThis subcontract opportunity with Ascension Parish Schools in Louisiana seeks a Hardware Warranty and Damage Protection Provider to support device projects. The selected provider will be responsible for delivering extended warranty services and accidental damage protection for devices used by students, ensuring that district resources are maintained for high availability. The contract requires the implementation of a formal service level agreement and the provision of active coverage for all delivered units. Interested parties must submit their responses by December 1, 2026, in accordance with the guidelines established for NAICS code 811212.

Ascension Parish Schools

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Digital Receiver Repair and Modification ServicesThis subcontract for Digital Receiver Repair and Modification Services involves the teardown, evaluation, repair, and modification of Digital Receiver MO units for prime contractors on NAVSUP WSS projects. The scope of work requires the disassembly of receivers and the identification and repair of internal circuitry using specialized test and tooling equipment specific to NSN 1680-01-599-1106. All activities must strictly adhere to specified repair manuals and technical drawings to ensure the final products meet Ready For Issue standards. The project, managed under the Department of Defense for the Navsup Weapon Systems Support agency, requires the delivery of eight repaired and modified RFI units. The contract falls under NAICS code 811212, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Electronic Repair and Modification of Data Keyboard (NSN 7025-01-626-6575)This subcontract, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the electronic repair and modification of a specific data keyboard identified by NSN 7025-01-626-6575. The selected contractor will be responsible for the complete teardown, evaluation, and repair of the unit to identify faults and execute necessary modifications. All work must be performed in accordance with technical orders, drawings, and manufacturing operations, requiring the use of specialized electronic component-level repair facilities. The final deliverable is one fully repaired and modified keyboard that complies with MIL-STD-2073 packaging standards. This project falls under NAICS code 811212 and is intended for prime contractors supporting Department of Defense electronic hardware projects. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Cable Assembly Overhaul and RFI CertificationThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the overhaul, upgrade, repair, testing, and inspection of ROTA Cable Assemblies for Department of the Navy projects. The scope of work includes the disassembly and inspection of assemblies, the repair or replacement of damaged wiring and connectors, and the execution of functional and electrical testing using specialized tooling for NSN 1680-01-661-7957. The contractor is responsible for delivering one certified RFI cable assembly while ensuring strict compliance with RFI standards and DFARS 252.225-7020. This requirement falls under NAICS code 811212, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Tuberculosis (TB) Test Kit SupplierThis subcontract involves the supply of specialized tuberculosis test kits to prime contractors supporting the Department of Veterans Affairs VISN 2. The selected supplier is responsible for providing diagnostic kits that strictly adhere to the technical specifications and salient characteristics required by the VA. All completed test kits are to be delivered to the Buffalo VA Medical Center for diagnostic testing. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 02 and falls under NAICS code 334111.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 12 hours ago

DEADLINE

Manufacture of SERVER, AUTOMATIC DAThis subcontract involves the manufacture of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for the fabrication and assembly of these units in strict accordance with NSN 7035-01-718-6394 and DODISS standards. To ensure quality and compliance, the contractor must maintain all inspection records for a period of 365 days following the delivery of the equipment. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires specific security certifications for handling sensitive information. Specifically, the contractor must possess CMMC unique identifiers issued by SPRS to process Federal Contract Information or Controlled Unclassified Information. The project falls under NAICS code 334111, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Computer Peripherals Supplier

DLA Land At Aberdeen

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Display Unit Hardware Supplier

DLA Land At Aberdeen

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Digital Computer Hardware Supplier

DLA Land At Aberdeen

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Solicitation is Restricted to the Land Management Integrated Resources (LMIR) BPA

Solicitation # 12363N27Q4006

Solicitation 12363N27Q4006 is a Small Business set-aside call order under the Land Management Integrated Resources (LMIR) BPA, issued by the USDA Forest Service Stewardship Contracting Branch. The project focuses on post-fire weed detection and suppression repair in Alamogordo, New Mexico, specifically utilizing Early Detection Rapid Response (EDRR) to identify and eradicate non-native invasive species introduced by fire suppression activities. The scope of work includes performing at least two surveys per area between March and July, providing GPS-located photo points and weed occurrence forms, and executing treatments via hand-pulling or approved herbicides. Mechanical removal is prohibited, and all herbicide use must comply with the Lincoln National Forest Integrated Non-Native Invasive Plant Management Project EIS. The period of performance is scheduled from January 4, 2027, to October 28, 2027, with an estimated workload of 389 acres for early detection surveys and 20 acres for rapid response treatments. Award will be based on the lowest price among technically acceptable quotes, evaluated through a two-step process covering equipment capability, timing, past performance, and the proposed technical approach. Key requirements include New Mexico pesticide applicator or operator licenses for all personnel handling herbicides and adherence to AGAR and FAR clauses regarding government property, emergency response, and employment certifications. Invoicing must be processed through the Department of Treasury's Invoice Processing Platform.

Stewardship Contracting Branch Usda-Fs

POSTED

about 12 hours ago

DEADLINE

in about 1 month

59--ELECTRONIC MODULE,STAN

Solicitation # SPE7M1-27-U-0996

This unilateral indefinite-delivery contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of standardized electronic modules under NSN 5963-01-689-7749. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 122 units, a guaranteed minimum of 18 units, and a minimum delivery order quantity of 30 units. While the solicitation is listed as a HUBZone small business set-aside with a cascade option for other small businesses, it also contains notes indicating it is not a small business set-aside, requiring offerors to provide specific representations and certifications. Delivery is required within 112 days after receipt of order, with inspection and acceptance occurring at the destination. Technical requirements are stringent, specifically regarding the protection of items against electrostatic discharge and electromagnetic interference in accordance with MIL-PRF-81705. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for cushioning to prevent damage to leads and pins. The contract is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and CMMC Level 2 self-assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

COMPUTER SYSTEM,DIG

Solicitation # SPRPA127QYA41

Solicitation SPRPA127QYA41 is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of ten new digital computer systems (NSN 7010-01-701-3507). The requirement is divided into two shipments of five units each, destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This action is being conducted under Emergency Acquisition Flexibilities (EAF) and requires a fixed-price arrangement. Proposals must be submitted electronically in PDF format by November 13, 2026. A critical requirement for distributors is the submission of an unredacted OEM Distributor Letter authorizing the resale of the specific part number at the time of proposal submission; failure to provide this will result in the quote being deemed non-responsive. The government will make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include compliance with ISO 9001 quality standards, NIST SP 800-171 cybersecurity specifications, and MIL-STD-129 marking standards. The contract includes a 12-month warranty following the final delivery. Inspection and acceptance will occur at the origin, and payment will be processed electronically via Wide Area WorkFlow (WAWF). Packaging must adhere to MIL-STD-2073, with specific electrostatic discharge protections required for sensitive electronic components.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)

Solicitation # SPRBL127DA004

DLA Land at Aberdeen is soliciting a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ), Firm-Fixed-Price contract for Mounted Family of Computer Systems (MFoCS) Block II hardware spares supporting the Joint Battle Command Platform (JBC-P). The procurement covers several critical components, including data entry keyboards, digital computers, display units, and docking stations, with a total contract maximum of 66,000,000 dollars and a guaranteed minimum of 100,000 dollars. DRS Network and Imaging Systems, LLC is identified as the only approved source for this hardware. The award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on technical acceptability and the lowest evaluated price based on estimated annual quantities. The period of performance is a five-year base with no option periods. Deliveries are designated as FOB Destination, with hardware shipped to the DDSP New Cumberland facility in Pennsylvania and administrative reports sent to DLA Land at Aberdeen in Maryland. Contractors must adhere to strict military standards for packaging, marking, and unique identification, including MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130N. Additionally, the contract requires compliance with NIST 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA Land At Aberdeen

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Wisconsin - East Zone Gravel Pit NNIS Treatment Amendment 2: RFQ for 12363N26Q4152 This is for the Land Management Integrated Resources BPA only

Solicitation # 12363N26Q4152

Solicitation 12363N26Q4152 is a BPA Call issued by the USDA Forest Service Stewardship Contracting Branch for the control of non-native invasive plants (NNIP) within and adjacent to 23 gravel pits on National Forest System lands. The project is located in the East Zone of Wisconsin, specifically across the Eagle River-Florence and Lakewood-Laona Ranger Districts, covering areas in Florence, Long Lake, and Tipler Town, as well as Marinette, Menominee, Oneida, Portage, Shawano, and Vilas counties. The scope of work involves the treatment of 100 infested gross acres targeting species such as spotted knapweed, Canada thistle, and wild parsnip using Forest Service approved herbicides. This opportunity is restricted to Land Management Integrated Resources BPA holders and is designated as a total Small Business Set Aside under NAICS code 115310. The contract will be awarded to the most qualified responsive responsible bidder based on an evaluation of past experience, past performance, technical approach, and price. Offerors are required to submit a technical capability statement detailing their personnel, timeframe, deliverables, and survey work experience. The contractor must provide all necessary labor, equipment, and herbicides, and is required to use a GPS unit for boundary identification. Compliance is verified through 100 percent visual inspection by the COR, and final payment is contingent upon the submission of daily treatment logs and the return of any issued USFS Yale keys. Key regulatory requirements include adherence to biobased product certifications, DEI discrimination clauses, and strict PPE and herbicide label safety standards.

Stewardship Contracting Branch Usda-Fs

POSTED

about 12 hours ago

DEADLINE