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J & S POWER SOLUTIONS INC (008172632) 201 E ODGEN AVE STE 14 HINSDALE, IL 60521-3643

UEI: SLED_421EA33BF2EC6A84

J & S POWER SOLUTIONS INC (008172632) 201 E ODGEN AVE STE 14 HINSDALE, IL 60521-3643 is a federal contractor, registered under UEI SLED_421EA33BF2EC6A84. It has been awarded $30,966 across 2 federal contracts. Primary work spans Storage Battery Manufacturing and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include W7M5 Uspfo Activity Idang 124 and W6QM Micc Ft Mccoy (rc).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_421EA33BF2EC6A84

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W7M5 Uspfo Activity Idang 124$16.3K52.8%

W6QM Micc Ft Mccoy (rc)$14.6K47.2%

Awards by NAICS

335911 - Storage Battery Manufacturing$16.3K52.8%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$14.6K47.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in J & S POWER SOLUTIONS INC (008172632) 201 E ODGEN AVE STE 14 HINSDALE, IL 60521-3643's top NAICS codes and agencies

Solicitation # SPE7L7-26-T-4921

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of seven power supply units, identified by NSN 6130-01-687-8843. The required hardware corresponds to Siemens Energy Automation Inc. part number 6SL3120-1TE23-0AC0 or Wesco Distribution Inc. part number 804766-20825. This is designated as a critical application item with a required delivery date of August 4, 2026, and a delivery timeframe of 20 days after order. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically Assault Craft Unit 4 in Virginia Beach, Virginia. Compliance with several technical and quality requirements is mandatory, including DLA packaging requirements, physical item marking, and the removal of government identification from non-accepted supplies. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-26-T-21KY

This contract is for the procurement of electrical contact brushes, specifically part number SRP-L-11-STR from Shaft Current Solutions, Inc., under NSN 5977015183353. The agreement consists of three line items totaling 34 units, distributed across different delivery locations including Sasebo Japan, the USS Zumwalt, and the USS Lyndon B. Johnson. Delivery is required within five days, with required delivery dates ranging from March to August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking processes, except for specific functional exceptions.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

CASE, POWER SUPPLY

Solicitation # SPE7L7-26-T-4912

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one power supply case, identified by NSN 6130-01-657-3621 and part number H313753-1. The requirement specifies a delivery timeframe of 20 days after order, with shipping handled via traceable means to a destination in Los Alamitos, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key compliance mandates include the prohibition of intentionally added mercury or mercury-containing compounds, except in specific functional cases such as batteries or sensors. The agreement also incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information. Inspection and acceptance are to take place at the destination, with a zero percent quantity variance allowed.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-T-4931

This solicitation from the Department of Defense, issued by the Warner Robins agency, is for the procurement of four battery power supplies under part number 6130-01-525-0952. The contract requires delivery within 431 days after the order is placed. Interested parties must submit their responses by September 4, 2026, in accordance with solicitation number SPE7L7-26-T-4931. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization. Additionally, the contract involves technical data subject to ITAR and EAR export controls. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific Department of Defense export-controlled technical data training, and receive approval from the DLA controlling authority.

POSTED

about 24 hours ago

DEADLINE

CONTROL, POWER SUPPL

Solicitation # SPE7L7-26-T-4927

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two control power supply units, specifically Rockwell Automation Inc parts 1321-3R35-B and M-10G078-A0 under NSN 6130-01-642-8393. The items are destined for the USS Michael Monsoor DDG 1001 with a required delivery date of August 14, 2026, and a delivery timeline of 20 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and specifies a zero-based sampling plan for quality assurance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Delivery is set as FOB Destination, and shipments must be made via the fastest traceable means.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4928

This contract is a solicitation for the procurement of one power supply unit, identified by NSN 6130017008313 and part number FXPWS0286. The item is designated as a critical application item and is associated with Hexagon US Federal, Inc and Bart and Associates, LLC. The delivery is required within 164 days, with an original required delivery date of January 29, 2027, and a need ship date of February 16, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain instances. Additionally, the contract incorporates requirements for the removal of government identification from non-accepted supplies and the handling of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4922

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one power supply unit, part number PWR-BGA15V45W-UC-WW manufactured by Zebra Technologies International LLC. The requirement specifies a delivery timeframe of 20 days after order, with the destination for delivery and inspection being the USS San Antonio LPD 17. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Quality assurance must follow zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-21WL

This contract is for the procurement of electrical insulation sleeving, specifically part number M23053/12-201-C under NSN 5970-01-176-5671. The requirement is for one foot of material, which must be supplied on a reel or spool. The item is subject to a 48-month extendable shelf life and must be produced by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturers List or Qualified Products List. Technical compliance is governed by SAE AS23053/12B and SAE AS23053C standards. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with delivery set for five days after order. The contract specifies a quantity variance of plus 10 percent and minus 0 percent, with inspection and acceptance occurring at the point of origin.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7L1-26-T-01X0

This contract is for the procurement of 100 units of dust and moisture seal boots, identified by NSN 5340011232147 and associated with Boeing part number 145HS003-2 and Kirkhill part number B5196-1. The items are classified as critical application components and must be manufactured according to technical drawing 77272 145HS003 Revision A. The order is managed under purchase request 7017982939 with a delivery timeframe of 164 days, and the required delivery date is set for June 19, 2027. The agreement specifies that inspection and acceptance will occur at the destination, with shipping handled FOB origin to DLA Distribution Corpus Christi, Texas. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129. This is a total small business set-aside procurement issued by the Department of Defense Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

TERMINAL JUNCTION BLOC

Solicitation # SPE7M2-26-T-6434

This contract is for the procurement of 128 units of sectional terminal junction blocks, identified by NSN 5940-01-433-8933. The items are classified as critical application items and must adhere to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by SAE AS81714D and AS81714/17 standards, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds except where functionally required by specific NAVSEA exceptions. The agreement specifies a delivery timeframe of 140 days, with a required delivery date of March 20, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates several technical and quality requirements, including configuration change management and the removal of government identification from non-accepted supplies.

NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L7-26-T-4930

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two battery chargers, specifically Victron Inc part number STG024050300, under NSN 6130-01-731-1118. The agreement specifies a delivery timeframe of five days after order, with shipping handled via the fastest traceable means to the USNS Newport T-EPF-12. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and sampling methods according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, and the order allows for zero quantity variance.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L7-26-T-4923

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one battery charger, specifically Trimble Inc part number 59335 with NSN 6130-01-625-1017. The item is designated as a critical application item and must be delivered within 20 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Yuma, Arizona. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Shipping must be conducted via traceable means to the Distribution Management Office in Yuma, and the contract incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-3661

This contract is a solicitation issued by the Department of Defense for the procurement of 15 indicator lights, identified by NSN 6220-01-737-7794 and Hoffman Engineering part number 723-1325-500. The agreement specifies a delivery timeline of 167 days after order, with a required delivery date of June 16, 2027, and a requested ship date of February 15, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. All supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation is managed by Kelly Mitchell and falls under NAICS code 335999.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4908

This contract is for the procurement of two power supply units, part number 002-001-002-320 from Maritime Applied Physics Corporation, under solicitation number SPE7L7-26-T-4908. The items are identified by NSN 6130-01-651-1462 and must be delivered to the USS Michael Monsoor DDG 1001 within 20 days. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L7-26-T-4935

This contract is for the procurement of 23 battery chargers, part number 8200-000100-01 from Zoll Medical Corporation, under solicitation number SPE7L7-26-T-4935. The order is issued by the DLA Distribution San Joaquin and is designated as a total small business set-aside. Delivery is required within 32 days after the order, with a specified need ship date of May 5, 2026, and a final required delivery date of May 22, 2026. The items are to be delivered FOB Origin to the receiving warehouse in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification per MIL-STD-130 and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-tolerance for non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for batteries or sensors, and requires packaging in accordance with ASTM D3951 and MIL-STD-129.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

INSULATION SHEET, EL

Solicitation # SPE4A6-26-T-21YL

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of two electrical insulation sheets under NSN 5970-01-101-7531. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 335999. Performance is designated for Egg Harbor Twp, New Jersey. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-T-21UK

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 89 units of electrical insulation sleeving under part number 5970-01-517-4158. The contract requires delivery within 187 days after the order is placed and specifies performance in Tracy, California. The agreement is subject to several technical and quality requirements, including DLA packaging standards and configuration change management. Notably, the technical data for this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-21ZQ

This contract is for the procurement of 14 electrodes under solicitation SPE4A6-26-T-21ZQ for the Department of Defense ASC Commodities Division. The items are identified by NSN 5977-21-913-5695 and part number 860947-P1. Delivery is required within 165 days, with a need ship date of February 14, 2027, and an original required delivery date of June 23, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required unless otherwise specified. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Item Unique Identification is not required for this request.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE