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J C ELECTRONICS PARTS AND SUPPLIES INC

UEI: MXHNJBGDD3K4

J C ELECTRONICS PARTS AND SUPPLIES INC is a federal contractor, registered under UEI MXHNJBGDD3K4. It has been awarded $15,793 in federal contracts. Primary work spans Household Laundry Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

MXHNJBGDD3K4

Federal Contracting Overview

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

AI Capability Profile

J C Electronics Parts and Supplies Inc provides procurement and supply chain solutions for commercial laundry equipment. Their core capabilities include the sourcing and delivery of industrial-grade washers, dryers, and associated electrical components and accessories. The company has experience su...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Justice$15.8K100%

Awards by NAICS

335224 - Household Laundry Equipment Manufacturing$15.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J C ELECTRONICS PARTS AND SUPPLIES INC's top NAICS codes and agencies

Supply of Lock Washers (NSN 5310-01-581-7389)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 24 specialized lock washers identified by NSN 5310015817389. These components are intended for prime contractors fulfilling DLA supply contracts. The contract falls under NAICS code 335224 and specifies that performance will take place in New Cumberland. Quality assurance is a critical requirement, with sampling to be performed according to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan. Delivery terms are established as FOB Origin. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer SupplyThis subcontract involves the manufacture or sourcing of 169 flat washers identified by NSN 5310-01-609-3937 for prime contractors supporting the Department of Defense. The contract is managed by the DLA Weapons Support Land Supplier Opns Engines and requires all deliverables to be shipped and handled in strict accordance with RP001 DLA Packaging Requirements for Procurement. Logistics for the delivery will be coordinated through Government-Arranged Transportation via the FDT program, with the place of performance located in Barstow, California. The opportunity is categorized under NAICS code 335224, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Flat Washer Supply (NSN 5310-01-649-6379)This subcontract involves the supply of 1,382 flat washers, identified by NSN 5310016496379, to support prime contractors fulfilling DLA supply contracts. The materials must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-129 and follow RP001 DLA Packaging Requirements for Procurement for palletization. Additionally, the provider must be registered through the DLA Account Management and Provisioning System to complete the delivery for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-12-176-2262)This subcontract involves the procurement of 28 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the washers in strict accordance with NSN 5310-12-176-2262 and RA001 technical requirements. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to ASTM D3951, RP001, and MIL-STD-129 standards. The agreement requires full compliance with the Buy American Act and the Berry Amendment. All completed units are to be delivered FOB Destination to New Cumberland. This requirement falls under NAICS code 335224 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Finishing Washers (NSN 5310007795486)This subcontract involves the supply of 1,519 finishing washers for prime contractors supporting DLA Weapons Support procurement projects. The contractor is responsible for manufacturing or sourcing the washers in accordance with Basic Drawing 98897 LS5058 Rev D and NSN 5310007795486. Strict adherence to material compliance is required, specifically regarding DFARS 252.223-7008 concerning hexavalent chromium. Logistical requirements dictate that items must be packaged per ASTM D3951 and palletized according to RP001 and MIL-STD-129 standards. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in Cherry Point. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Icemaker-Dispenser Supply and DeliveryThe contract entails the supply and delivery of a commercial-grade icemaker-dispenser unit as outlined under CLIN 0001, with no installation, integration, or setup services included. The unit must fully comply with Defense Logistics Agency technical specifications and be delivered to a location designated by the government. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 335224, which pertains to household appliance manufacturing. The solicitation was posted on August 5, 2026, and the award reference is tied to contract number SPE3SE26D5022 with delivery tracking under SPE3SE26F0851. The item is intended for government use, and all responsibilities rest on the contractor to ensure compliance, timely delivery, and adherence to the specified technical standards without additional support services.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Icemaker-Dispenser SupplyThe contract is for the supply of commercial-grade icemaker-dispenser units that meet military specifications, intended for delivery to U.S. government facilities under the oversight of the Defense Logistics Agency within the Department of Defense. The equipment must comply with rigorous standards to ensure reliability and performance in federal environments, and the procurement is structured as a subcontract under NAICS code 335224, which classifies it within the household appliance manufacturing sector. The award is tied to the contract number SPE3SE26D5019 with delivery referenced under SPE3SE26F0850, and the solicitation was posted on August 5, 2026, indicating the timeline for fulfillment and deployment. The place of performance and specific delivery locations are not detailed in the available data, but the units will be distributed across various U.S. government sites managed by the Department of Defense. No set-aside provisions or small business preferences are indicated, suggesting the contract is open to qualified vendors without geographic or demographic restrictions. The vendor is expected to deliver fully functional units that are durable, serviceable, and aligned with military operational requirements, with oversight and acceptance handled by the Defense Logistics Agency. Access to additional contract details is available through the provided DIBBS link, which serves as the official portal for award records and transactional documentation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Appliance Supply – Waffle Iron (NSN 7310-01-667-5176)The contract entails the supply of one electric waffle iron conforming to the military specification NSN 7310-01-667-5176, ensuring it meets all standardized requirements for performance, durability, and reliability under operational conditions. The item must comply with strict packaging, marking, and preservation protocols appropriate for military logistics, including protective measures to prevent damage during transit and long-term storage. The procurement is classified under NAICS code 335224, reflecting its alignment with the manufacturing of other household appliance types, though the unit is specifically engineered for military use rather than commercial purposes. This agreement is structured as a subcontract under the purview of the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 16, 2026. The contract identifier SPE3SE26P0862 links directly to the official award record, though no specific point of contact or place of performance is detailed in the provided data. There is no set-aside designation, and while the office address and delivery location are not specified, compliance with all military-grade documentation and handling standards remains a mandatory condition for fulfillment. The contract underscores the integration of civilian appliance technology into defense supply chains with rigorous adherence to federal procurement specifications.

Defense Logistics Agency

POSTED

DEADLINE

Kitchen Module Appliance Suite SupplyThe contract entails the supply of ruggedized kitchen module appliance suites designed for field or mobile use, specifically under CLIN 45, to support operational needs in demanding environments. These appliance suites are built to withstand harsh conditions and are intended for deployment in tactical or mobile settings where reliable, portable kitchen functionality is critical. The procurement falls under NAICS code 335224, indicating it pertains to the manufacturing of household appliance components and related equipment, and is issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. Performance of this contract is not tied to a specific geographic location, suggesting delivery and deployment will occur across various operational theaters as required. The contract was posted on July 16, 2026, and is part of a broader effort to enhance field kitchen capabilities for military personnel. It is structured to ensure the delivery of durable, easy-to-deploy kitchen systems that meet rigorous military standards for reliability, safety, and efficiency. While specific details such as quantity, delivery schedules, or technical specifications are not provided in the available data, the focus is squarely on ruggedized design and operational readiness. The contract's administrative information, including the DIBBS award link, confirms its official status within the Department of Defense procurement system, and it likely involves compliance with defense-specific quality, testing, and logistical requirements.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Icemaker-Dispenser Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of a commercial icemaker-dispenser unit. The scope of work includes the procurement of the equipment as well as the necessary packaging and FPO shipping required for delivery to a U.S. Navy aircraft carrier. The contract is categorized under NAICS code 335224 and was posted on July 1, 2026. It ensures that the specific operational needs of the naval vessel are met through the provision of specialized commercial refrigeration equipment delivered via military postal channels.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000202This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 952,405.75 dollars. The agreement is designated as a total small business set-aside and is currently active with an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous high-value tasks for grand jury services were awarded to Free State Reporting, Inc. The contract is classified as likely to be competed again, with a pre-forecast date of March 3, 2026, under NAICS code 561492.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000935This Indefinite Delivery, Indefinite Quantity contract, managed by the FBI-JEH for the Department of Justice, is a total small business set-aside with an IDV ceiling of 24 million dollars. The vehicle is focused on Apple products and accessories, with an ordering period that extends through August 31, 2027. The contract is classified as a full recompete under NAICS code 334111. Recent activity includes task orders fulfilled by Mac Business Solutions, Inc. for the procurement of iPhones, iPads, and related accessories for the Civil Division.

POSTED

DEADLINE