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J & J BOAT WORKS, INC.

UEI: ZM8XTXKGML56

J & J BOAT WORKS, INC. is a federal contractor, registered under UEI ZM8XTXKGML56. It has been awarded $189,715 in federal contracts. Primary work spans Boat Dealers and Boat Building. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZM8XTXKGML56

Federal Contracting Overview

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

AI Capability Profile

J & J Boat Works, Inc. specializes in the procurement and construction of specialized marine vessels. Their core capabilities include the delivery of utility work boats and the fabrication of replacement workbarges. The company demonstrates technical expertise in providing vessels with specific dime...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 Defense$189.7K100%

Awards by NAICS

441222 - Boat Dealers$139.8K73.7%336612 - Boat Building$49.9K26.3%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Manufacturing of Watercraft Panel Floor SectionsThis subcontract involves the manufacture and supply of six Panel Floor Sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The units must be fabricated according to NSN 2040-01-657-1542 and P/N 1630014 specifications, with strict adherence to ASTM D3951 and MIL-STD-129 packaging standards and RP001 palletization requirements. The project is categorized under NAICS code 336612 and will be performed in New Cumberland. To be eligible, the provider must comply with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The final deliverable consists of six completed and packaged floor panels.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Boresight Alignment Target SupplyThis subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the supply of Boresight Alignment Targets under NSN 4933-01-710-3533. The selected provider is responsible for manufacturing or sourcing between 20 and 50 units that strictly adhere to technical NSN specifications. Key requirements include maintaining comprehensive supply chain traceability documentation in accordance with C03 standards and performing Product Verification Testing upon request. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Deliverables, including the hardware and all associated traceability records, are to be provided via F.O.B. Origin. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Automotive/Mechanical Component (NSN 2040016575767)This subcontract involves the supply of automotive and mechanical components for prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division. The requirement is for the delivery of six units of NSN 2040016575767, which must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as ASTM D3951 standards. The procurement falls under NAICS code 336612, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Hose Nipples (NSN 014810352)This subcontract involves the manufacture and delivery of two specialized hose nipples under NSN 014810352 and FSC 4730 for the Department of Defense, specifically supporting DLA Weapons Support maritime supply chain projects. The contractor is required to adhere to all technical and quality specifications identified by R or I numbers and must ensure full compliance with domestic origin requirements. Additionally, the provider must supply Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200(g). The project falls under NAICS code 336612 and requires delivery to a government location in Barstow, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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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

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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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PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2792

Solicitation SPE7M4-27-T-2792 is for the procurement of 24 units of watercraft panel floor sections (NSN 2040-01-657-3544) for the DLA Weapons Support Fluid Handling Division. The contract is a total small business set-aside under NAICS code 336612, with delivery required FOB Origin. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 16, 2027, and a lead time of 168 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2831

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a Request for Quotations for six panel floor sections for watercraft, identified by NSN 2040-01-657-1542. The contract specifies a delivery period of 168 days with FOB Origin terms under the First Destination Transportation program. All deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance are required at the destination, with the government serving as the responsible party. The procurement is governed by several technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the System for Award Management, NIST SP 800-171 assessment requirements, and domestic material restrictions such as the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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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COOLER ASSEMBLY

Solicitation # SPE7M4-27-T-1846

Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 cooler assemblies, identified by NSN 2040150210703. The requirement is not a small business set-aside and falls under NAICS code 336612. Deliveries are specified as FOB Origin with a required delivery date of July 17, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be labeled in accordance with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DOG, DOOR, MARINE

Solicitation # SPE7M4-27-T-2740

Solicitation SPE7M4-27-T-2740 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 65 units of a marine door dog, designated as a critical application item. The items must be manufactured in accordance with Basic Drawing NR 70876 8100-1251-0310 Revision H and Reference Drawing NR 53711 2226372 Revision C. Delivery is required 168 days after order, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract is FOB Origin and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Compliance requirements are stringent, including a mandate for Cybersecurity Maturity Model Certification (CMMC) Level 2 via a Certified Third-Party Assessment Organization. Because the item involves technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-129 and RP001 standards, and the contractor must comply with the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SCUTTLE, MARINE

Solicitation # SPE7M4-27-T-2698

Solicitation SPE7M4-27-T-2698 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of seven marine scuttles, identified by NSN 2040-01-364-2168. The contract requires delivery within 168 days after the order is placed, with shipping and inspection handled as FOB Origin and delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. The government will not accept items produced via additive manufacturing unless specifically authorized. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract incorporates strict cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment or services.

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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DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-2826

Solicitation SPE7M4-27-T-2826 is a procurement issued by the DLA Weapons Support Fluid Handling Division for five metal marine structural doors, identified as NSN 2040-20-007-9590. The contract is a total small business set-aside with a required delivery date of December 11, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contractor must adhere to strict technical and safety standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury, which requires shock-proof containment per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

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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PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2794

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-2794, is for the procurement of six panel floor sections for watercraft, identified by NSN 2040-01-657-5767. The acquisition is categorized under NAICS code 336612. Delivery is required within 168 days, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing is to be managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE