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J & S INSTRUMENTS INC

UEI: W69XKT8K4881CAGE: 07KS9

J & S INSTRUMENTS INC is a federal contractor, registered under UEI W69XKT8K4881 and CAGE code 07KS9. It has been awarded $2,855,066 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Printed Circuit Assembly (Electronic Assembly) Manufacturing, and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.jsinstruments.com

Address123 Main St, City, ST 12345

Registration

UEI Code

W69XKT8K4881

CAGE Code

07KS9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals(Primary)

Federal Contracting Overview

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

AI Capability Profile

J & S Instruments Inc. specializes in the design and manufacturing of automatic environmental control systems for defense and aerospace applications, with a demonstrated focus on transmitter group assemblies critical to thermal regulation, sensor integration, and signal transmission in mission-criti...

Key Performance Metrics

Awards Count

189

All time

Active

0

Currently performing

Completed

187

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$2.8M99.6%

Other agencies (2 agencies, <0.5% each)$12.3K0.4%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$771.5K27.2%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$731.9K25.8%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$708.6K25%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$531.5K18.7%334412 - Bare Printed Circuit Board Manufacturing$40.6K1.4%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$27.0K1%

Others - Other NAICS codes (3 codes, <0.5% each)$27.6K1%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # IFQ 1100 BAS1104

The City of Austin has issued solicitation IFQ 1100 BAS1104 for the procurement of transmitters. This local government solicitation requires vendors to submit an Offer and Acceptance Package along with a detailed price sheet. The specific requirement is for a Chilled Mirror Dewpoint Transmitter, specifically identifying the KAHN part number 141-080-240C, to be delivered to the Austin Energy-Sand Hill Energy Center. Vendors are required to provide comprehensive pricing, estimated lead times, and verification of manufacturer part numbers. The procurement process is managed by the City of Austin in Texas, with Laura Shotwell serving as the primary point of contact for solicitation-specific questions. Interested parties can access further details and submission portals through the official City of Austin finance online system.

POSTED

DEADLINE

RESISTOR, ADJUSTABLE

Solicitation # SPE7M1-26-U-6921

Solicitation SPE7M1-26-U-6921 is a request for quotations issued by DLA Land and Maritime for the procurement of 92 adjustable resistors under NSN 5905-00-883-1978. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. Delivery is required within 77 days after receipt of order, with inspection and acceptance occurring at the destination. Quotations must be submitted via DIBBS by October 9, 2026, and offerors are encouraged to provide quantity ranges due to volatile demand. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific approved functional applications. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000.00 USD. Additionally, the contractor must utilize Wide Area WorkFlow for invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-0010

Solicitation SPE4A5-27-T-0010 is a fixed-price request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of motional pickup transducers. The requirement consists of three line items for a total of three units under NSN 6695016186664, identified as Commercial Off The Shelf items. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses. The items are destined for the USS ZUMWALT DDG 1000, with delivery required within five days after order, and an original required delivery date of September 25, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the handling of hazardous materials.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A0-27-T-0068

Solicitation SPE4A0-27-T-0068 is a fixed-price requirement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one dial indicating pressure gage, NSN 6685014703700, part number 30N102 from Pellerin Milnor Corp. The contract specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The required delivery date is September 21, 2026, and the shipment is designated as an NMCS shipment to be sent via the fastest traceable means to Gatesville, Texas. The contractor must adhere to strict quality and packaging standards, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging of non-hazardous materials. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RFQ - Supply and Delivery of Pressure Transmitters - Bay D’Espoir

Solicitation # 110029 SS

Newfoundland Labrador Hydro has issued solicitation 110029 SS for the supply and delivery of pressure transmitters to the Bay D'Espoir Warehouse in Milltown, NL. The procurement specifically requires Part No. 61100272, a Druck IPTX-1830 pressure transmitter. Bids will be awarded based on the low bid from compliant respondents, following a three-stage evaluation process that assesses mandatory submission requirements, strict adherence to the specified manufacturer and part numbers, and finally, price evaluation. Proposed alternate products will not be considered if the specified items are available. The contract is governed by the laws of the Province of Newfoundland and Labrador and the federal laws of Canada. The successful supplier must maintain commercial general liability insurance of at least five million dollars per accident or occurrence. Shipping must be handled under DDP Incoterms 2020, with all duties and insurance paid to the destination. Payment will be issued within thirty days of receiving a satisfactory invoice. All quotations must be submitted electronically through the designated bidding system by October 26, 2026, at 3:00 PM local time.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Supply of Electronic Components for Power Supply AssemblyThis subcontract involves the supply of raw electronic components, circuit boards, and housings to support prime contractors on DLA Mechanicsburg projects for the Department of Defense. The scope of work includes providing high-reliability capacitors, transformers, and custom PCBAs that strictly adhere to TDP Version O04 specifications. Deliverables may be provided as individual electronic parts or organized component kits. A critical requirement of this contract is the prevention of counterfeit parts, necessitating full certification of authenticity and conformance in accordance with DFARS regulations. The opportunity is categorized under NAICS code 334418 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Certified Electronics Assembly (IPC/EIAJ)This subcontract for Certified Electronics Assembly supports Navsup Weapon Systems Support projects through high-reliability soldering and electronic assembly. The scope of work involves the precision soldering and wiring of internal HUD Camera circuitry, as well as the replacement of defective circuit board components using MIL-W-81381 wire. All deliverables must meet strict IPC/EIAJ standards to ensure operational reliability for prime contractors. To qualify for this engagement, personnel must hold certification per IPC/EIAJ-STD-001C paragraph 5.1.4. The opportunity is categorized under NAICS code 334418 and is managed under the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Circuit Card Assembly (NSN 7RH 4920-01-573-6293 SX) FabricationThis subcontract involves the manufacture and supply of aviation-grade Circuit Card Assembly NSN 7RH 4920-01-573-6293 SX for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work includes the fabrication of printed circuit boards and the assembly of electronic components utilizing SMT assembly lines and precision soldering. All work must be performed in accordance with military-grade electronics standards to ensure the quality and reliability of the final assemblies. To be eligible, providers must maintain ISO 9001 certification and strictly adhere to domestic origin requirements. The contract falls under NAICS code 334418 and is managed by the Pa DLA Aviation office in Philadelphia. Interested parties must submit their responses by the deadline of October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of two specialized circuit card assemblies for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work specifically covers the manufacture of assemblies matching reference numbers 97384 40469-40060-10, 1GX03 40469-40060-10 DIST OF AA1, and 16331 40469-40060-10. To ensure quality and security, the contractor must maintain ISO 9001 certification and adhere to DFARS 252.204-7012 compliance. Additionally, the contractor is required to implement rigorous counterfeit electronic part detection and avoidance systems in accordance with DFARS regulations. The opportunity is categorized under NAICS code 334412.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Flight Critical Backplane Assembly ManufacturerThis subcontract opportunity with the Department of Defense, specifically for DLA Aviation in Philadelphia, involves the manufacture and supply of 4-channel Backplane Assemblies under NSN 1680-01-576-5584 E7. The selected provider will be responsible for the fabrication of these assemblies, including the application of Unique Item Identification in accordance with ISO/IEC 16022, and the delivery of fully packaged units to prime contractors. Qualified candidates must possess precision electronics fabrication equipment and obtain Government source approval for the specified NSN. Strict adherence to quality and industry standards is required, including ISO 9001 or SAE AS9100 certification, as well as compliance with MIL-STD-130 and MIL-STD-2073. The response deadline for this requirement is November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Circuit Card Assembly Fabrication and IntegrationThis subcontract involves the fabrication and repair of Circuit Card Assemblies (NSN 5998-01-521-5180 V2) to support prime contractors on DLA Aviation projects for the Department of Defense. The scope of work requires the implementation of Repair Quality Plans, the execution of rigorous test and inspection procedures using sequential diagrams, and the application of markings in accordance with MIL-STD-130. All completed assemblies must be delivered alongside comprehensive Quality Control Documentation. To be eligible, contractors must hold certification in ISO 9001, SAE AS9100, Mil-I-45208A, or Mil-Q 9858 and maintain compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 334412 and is managed by the DLA Aviation office in Philadelphia. Interested parties must submit their responses by the deadline of October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010427QJA13

Solicitation N0010427QJA13 is a Request for Quotations issued by Navsup Weapon Systems Support Mech for the repair of an electronic component (NIIN 200025998). The government is seeking a Repair Turnaround Time (RTAT) of 72 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The resultant award will be issued bilaterally and may include an option for increased quantity. Freight is handled by the Navy and is designated as FOB Origin. The contractor is responsible for all inspection and testing according to original manufacturer specifications, though Government Source Inspection is required. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific electrostatic discharge protections required for electronic parts. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Evaluation of offers will be based on the Supplier Performance Risk System, focusing on item, price, and supplier risk. Failure to meet the required RTAT may result in a per-unit monthly price reduction.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PXI CHASSIS ASSEMBL

Solicitation # N0038327QPA07

Solicitation N0038327QPA07 is a request for quotations issued by Navsup Weapon Systems Support for the repair, teardown, evaluation, and modification of four PXI Chassis Assemblies (NIIN: 015024846, PN: 07440112-1). The objective is to restore these assets to a Ready for Issue condition in accordance with the latest drawings and technical publications. The contract requires a Repair Turnaround Time of 130 days after receipt of assets, with an induction expiration date set for 365 days after the award date. All work must be performed at a facility that maintains ISO 9001 or SAE AS9100 quality management systems and an ANSI/NCSL Z540.3 or ISO-10012-1 compliant calibration system. The government will award the contract based on a Lowest Priced Technically Acceptable or a Best Value trade-off approach, where past performance, assessed via the DoD Supplier Performance Risk System, may be weighted more heavily than price. Key requirements include mandatory government source approval prior to award and the use of Wide Area Workflow for electronic invoicing. The contractor is responsible for all labor, materials, and tooling, with a strict prohibition on part cannibalization without specific approval. Deliveries must comply with MIL-STD-2073-1 packaging and MIL-STD-129 marking standards, and the supplies are covered by a 12-month warranty.

Navsup Weapon Systems Support

POSTED

DEADLINE

VDATS Rohde & Schwarz BPA

Solicitation # FA857927Q0004

This pre-solicitation notice announces a sole source Blanket Purchase Agreement for the VDATS project under solicitation number FA857927Q0004. The Department of Defense, specifically the Software Support AFSC PZIM based at Robins Air Force Base in Georgia, is seeking to establish this agreement with Rohde & Schwarz, Inc. Because the requirement involves proprietary data, information, and equipment, the contract is being awarded directly to the original equipment manufacturer. Consequently, no offers are being solicited from other vendors. The action falls under NAICS code 334515 and is managed by primary point of contact Ashley McClain.

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Notice of Intent to Award Sole Source to CFRS, Inc.

Solicitation # N66001-27-Q-6009

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPRPA126QYD09

Solicitation SPRPA1-26-Q-YD09, issued on October 9, 2026, by DLA Aviation at Philadelphia, is a request for the acquisition of an electronic component identified as NSN 7RH 5998-01-313-5544 LX. This procurement is designated as a Critical Safety Item (CSI) and is being issued under Emergency Acquisition Flexibilities (EAF) authority. The contract is a fixed-price supply agreement with a delivery requirement of 260 days, FOB Destination. Award will be made to a single offeror based on a determination of the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. The contractor must maintain a quality management system compliant with ISO 9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Due to the item's CSI status, DFARS 252.209-7010 is incorporated by reference. Invoicing and payment requests must be processed electronically through Wide Area Workflow (WAWF), and all post-award requests must be submitted via the NAVSUP WSS Vendor Portal. Additionally, the contractor is required to use the Workflow Pro (WFP) Mod Assist module for specific administrative actions.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRPA127QZA16

Solicitation SPRPA1-27-Q-ZA16 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of Circuit Card Assemblies (NSN 5998-01-521-5180 V2). This requirement is designated as a Critical Safety Item (CSI) and is being solicited under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on best value, with past performance weighted as more important than price. Delivery is required within 90 days on a FOB Destination basis, and all payments and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The contractor must maintain a rigorous quality control system compliant with ISO 9001, Mil-I-45208A, Mil-Q 9858, or an equivalent standard. Key requirements include the development of a Repair Quality Plan, strict adherence to MIL-STD-130 for markings, and compliance with MIL-STD-2073-1 and MIL-STD-129 for packaging and labeling. Because this is a CSI, the government retains formal Material Review Board authority for as-is dispositions. Additionally, the contractor must comply with Buy American and Balance of Payments programs, safeguard covered defense information per DFARS 252.204-7012, and ensure that at least 85 percent of the Navy shelf-life requirement remains upon receipt.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRPA126QYD19

Solicitation SPRPA126QYD19 is a small business set-aside request for quotations issued by DLA Aviation at Philadelphia for the procurement of two Circuit Card Assemblies (NSN 7RH 5998-01-640-7207 SX). This fixed-price acquisition is being conducted under Emergency Acquisition Flexibilities (EAF) authority and may involve a reverse auction. The government will award a single contract to the responsible offeror determined to be most advantageous, with evaluation factors prioritizing past performance as the primary consideration, followed by price and delivery timeframe. Proposals must be submitted by November 9, 2026, to Kenneth Lauber. The contract mandates strict adherence to quality and technical standards, including ISO 9001 or higher and specific military standards for packaging (MIL-STD-2073), marking (MIL-STD-129), and palletization (MIL-STD-147). Delivery is required within 375 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Workflow Pro (WFP) Mod Assist module for post-award requests. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and the implementation of counterfeit electronic part detection and avoidance systems.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE