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J & N AUTO ELECTRIC, INC.

UEI: SRMKYVT4JNM6

J & N AUTO ELECTRIC, INC. is a federal contractor, registered under UEI SRMKYVT4JNM6. It has been awarded $4,483,031 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Gasoline Engine and Engine Parts Manufacturing, and Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SRMKYVT4JNM6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

93

All time

Active

0

Currently performing

Completed

93

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$4.5M100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$1.6M36.2%336312 - Gasoline Engine and Engine Parts Manufacturing$1.1M25.5%336211 - Motor Vehicle Body Manufacturing$708.7K15.8%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$296.8K6.6%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$164.5K3.7%336399 - All Other Motor Vehicle Parts Manufacturing$158.9K3.5%333319 - Other Commercial and Service Industry Machinery Manufacturing$145.6K3.3%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$137.3K3.1%

- Unknown NAICS$39.1K0.9%

333911 - Pump and Pumping Equipment Manufacturing$36.7K0.8%334519 - Other Measuring and Controlling Device Manufacturing$22.8K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$6.1K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J & N AUTO ELECTRIC, INC.'s top NAICS codes and agencies

Specialized Vehicle Upfitting (Testing Equipment Transport)This subcontract involves specialized vehicle upfitting for prime contractors supporting State of Illinois Department of Transportation fleet projects. The scope of work focuses on modifying SUV interiors to transport sensitive and expensive testing equipment, which includes the installation of custom shelving, industrial-grade cargo tie-downs, and protective linings. A critical requirement of the project is ensuring that all interior modifications accommodate both personnel and equipment while maintaining the validity of the manufacturer warranties. The project falls under NAICS code 336211 and is managed by the Illinois Finance and Administration agency. Interested parties should note the response deadline of November 4, 2026, at 4:00 PM. The final deliverable for this engagement is a fully upfitted SUV interior tailored to the specific transport needs of the agency.

FINADMIN494 - Finance & Administration

POSTED

about 15 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Fulfillment for Aerospace PartsThis subcontract involves providing specialized military packaging and fulfillment services for aerospace parts supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires sealing components in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 to protect against UV deterioration. Additionally, the contractor is responsible for executing all marking and palletization tasks following MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverables consist of shipment-ready hardware delivered to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 333618 and is managed under the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Centrifugal Fan Supplier (NSN 4140-00-939-8605)This subcontract opportunity is for the manufacture or sourcing of centrifugal fans, specifically NSN 4140009398605, to support prime contractors on Defense Logistics Agency supply contracts. The selected supplier must adhere to all DLA technical and quality requirements and is prohibited from using additive manufacturing processes unless prior approval is granted by the ESA. Delivery of the physical units will be managed under the First Destination Transportation program. The contract is issued by the Department of Defense in San Diego and is designated as a Total Small Business Set-Aside under NAICS code 333911. Interested parties must submit their responses by November 9, 2026, for performance in San Diego, California.

POSTED

about 16 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-621-9636)This subcontract, issued by the Department of Defense for DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 62 fluid filter elements matching NSN 2940-01-621-9636. The selected provider must ensure all units are delivered FOB Origin and strictly adhere to ASTM D3951 packaging standards, as well as MIL-STD-129 and DLA requirements RA001 and RP001 for marking and labeling. Additionally, the contractor must maintain compliance with the Hazard Communication Standard 29 CFR 1910.1200. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by November 12, 2026, to support prime contractors delivering essential components for combat vehicles and armament systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Reciprocating Compressor Unit SupplierThis subcontract involves the procurement and delivery of one Thomas Industries Inc Pneumotive reciprocating compressor unit, part number 160662, model GH-510-PS, for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring the unit is packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The final product must be delivered to Fort Riley, Kansas. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and DLA RA001 regulations. This opportunity falls under NAICS code 333911 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Fire Detector Sensing Elements (NSN 6350-37-530-6235)This subcontract involves the manufacture or sourcing of fire detector sensing elements meeting NSN 6350-37-530-6235 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the production, marking, and labeling of radioactive materials with activity exceeding 0.002 microcuries per gram in strict accordance with safety regulations. The selected provider is responsible for delivering the packaged and labeled elements to the designated DLA delivery point in New Cumberland. Administrative requirements for this opportunity include mandatory registration in both SAM and WAWF. The contract falls under NAICS code 334519 and is associated with the DDSP New Cumberland Facility. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Water Purification Filter Body SupplierThis subcontract involves the manufacture or sourcing of 14 water purification filter bodies for prime contractors supporting Department of Defense supply contracts. The deliverables must strictly adhere to NSN 4610016825827 specifications, the DLA Master List of Technical and Quality Requirements (RA001), and MIL-STD-129 for shipment marking. The agreement requires full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333911 for the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Supply of Steam Boiler Claws (NSN 4410011958742)This subcontract involves the manufacture or sourcing of 10 specialized CLAW components for E/I Steam Boilers, identified by NSN 4410011958742. The components are intended for prime contractors fulfilling Defense Logistics Agency Troop Support supply contracts and must be constructed from materials compatible with high-pressure steam boiler environments. All deliverables are required to adhere strictly to the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense through the Defense Logistics Agency, with the place of performance located at FPO 96667-2610. The procurement falls under NAICS code 333911. Interested parties must note the response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Fluorescent Lamps (NSN 6240-01-582-8354)This subcontract involves the supply of fluorescent lamps under NSN 6240-01-582-8354 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking following MIL-STD-2073-1E, RP001, and MIL-STD-129 using Special Marking Code 01. All deliverables must comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 73 packages, each containing 40 lamps, shipped FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 334519 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Engine Poppet Valve Supplier (NSN 2815015976228)This subcontract involves the procurement of 18 precision-manufactured engine poppet valves, identified by NSN 2815015976228, to support DLA Weapons Support Land Supply Chain projects. The supplier is responsible for manufacturing or sourcing these units in strict accordance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). Additionally, the contractor must provide all necessary Safety Data Sheets for any hazardous material treatments used during production. The completed valves are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg. This requirement is managed under NAICS code 333618 for the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Manufacturing and Supply of Vehicular Body Panels (NSN 2510-01-671-9315)This subcontract involves the manufacturing and supply of 24 vehicular body panels under NSN 2510-01-671-9315 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The panels must be fabricated according to Reference Drawings 19207 12593834 and 19207 12603735 and delivered as fully packaged units. Performance will take place in New Cumberland, Pennsylvania. To qualify, the contractor must adhere to ISO 9001:2015 quality standards and comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Essential certifications and legal requirements include JCP certification, CMMC Level 2 compliance, and the execution of the Oshkosh Defense LLC License Agreement. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Manufacture of Driver Back Support (NSN 5342-010996323)This subcontract involves the manufacture of Driver Back Support components (NSN 5342-010996323) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The scope of work includes the fabrication and assembly of components in strict accordance with TDP Rev C Gen 3 and Basic Drawing NR 19207 12287608 Rev J. The contractor is responsible for the full production cycle, including the delivery of finished units. A critical aspect of the contract is the requirement for rigorous testing and quality assurance for Critical Application Items using equipment that meets specified tolerances. The contractor must certify these items and ensure full adherence to all PID, packaging, and marking specifications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336399.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Certified Wood Species Supply (Table 9.5)This subcontract involves the supply of specific wood species for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The provider is responsible for sourcing and milling wood that strictly adheres to the classes defined in Table 9.5 of MHI-2016, delivering either raw or semi-processed lumber directly to the manufacturer. To ensure regulatory compliance, the supplier must provide certification of origin to satisfy the requirements of the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Jersey, falling under NAICS code 423110 for the supply of lumber and wood materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Supply of Centrifugal Pump Unit (NSN 4320010862873)This subcontract involves the procurement and delivery of one Centrifugal Pump Unit, identified by NSN 4320010862873, for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Fort Buchanan. The selected provider must ensure the unit is packaged according to RP001 and MIL-STD-2073-1E standards using non-plastic materials. Strict adherence to the Berry Amendment and the Buy American Act is required. The final packaged unit must be delivered within 10 days of the contract award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Reciprocating Counter ManufacturingThis subcontract involves the manufacture of 87 reciprocating counters under NSN 6680-01-390-8625 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires precision machining and assembly to produce completed and tested units that strictly adhere to quality standards RA001, RC001, RP001, RQ002, and RQ011. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 9, 2026, to provide the required hardware for the nuclear reactor program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE