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J&K Electronics Inc.

UEI: SLED_D249844043FF7BCC

J&K Electronics Inc. is a federal contractor, registered under UEI SLED_D249844043FF7BCC. It has been awarded $36,585 in federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D249844043FF7BCC

Federal Contracting Overview

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

AI Capability Profile

J&K Electronics Inc. provides specialized manufacturing and technical services under NAICS 333613, focusing on the production of electronic components and assemblies. The company has experience supporting the Department of Defense. Their industry focus is centered on the electronics manufacturing ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$36.6K100%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$36.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Marine Mechanical Rigging and Steering ContractorThe Marine Mechanical Rigging and Steering Contractor subcontract involves the physical removal of existing propulsion and the installation of new engines for boat repower projects managed by the Confederated Tribes of the Colville Reservation. The scope of work includes decommissioning Honda BF250A engines, mounting new engines with marine stainless steel hardware and sealant, and interfacing the propulsion systems with SeaStar PA1315-2 Marine Hydraulic PRO Power Assist Steering Units. Qualified contractors must hold a marine mechanical certification to deliver fully installed propulsion and steering systems. This opportunity was posted on October 20, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 333613 and is intended for those capable of supporting prime contractors on these specific marine upgrades.

Confederated Tribes of the Colville Reservation

POSTED

about 10 hours ago

DEADLINE

30--GEARSHAFT,MULTIPLE GEA

Solicitation # SPE7LX27U0267

DLA Weapons Support

POSTED

about 13 hours ago

DEADLINE

30--CONNECTING LINK,RIG

Solicitation # SPE7L127T1835

DLA Weapons Support

POSTED

about 13 hours ago

DEADLINE

Gun Control Unit

Solicitation # SPRDL1-27-R-A030

DLA Land Warren

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7L127T1837

DLA Weapons Support

POSTED

about 13 hours ago

DEADLINE

30--SHAFT ASSEMBLY,SHOULDE

Solicitation # SPE7L127Q0082

DLA Weapons Support

POSTED

about 13 hours ago

DEADLINE

25--DRIVE SHAFT ASSEMBLY,C

Solicitation # SPE7LX27U0285

DLA Weapons Support

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Groove PulleysThis subcontract involves the supply of six groove pulleys for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The provider is responsible for manufacturing or sourcing pulleys that strictly meet NSN specifications, ensuring all items are delivered to Chambersburg, Pennsylvania. Compliance is a critical component of this agreement, requiring adherence to the Buy American Act and DFARS cybersecurity reporting standards. Additionally, all shipments must follow RP001 palletization guidelines and MIL-STD-129 labeling requirements to ensure proper identification and handling within the Department of Defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering aerospace components to the Department of Defense. The scope of work involves specialized military packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring all items include necessary National Stock Numbers, contract details, lot numbers, and CAGE codes. Additionally, the provider must execute palletization per RP001 and apply Hazard Warning Labels as required by 29 CFR 1910.1200. The final deliverables are marked and packaged components prepared for FOB Origin shipment to DLA Distribution Jacksonville. This requirement falls under NAICS code 333613 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle SPT. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Rigid Connecting Links (CSI)This subcontract involves the manufacture of Rigid Connecting Links for prime contractors supporting US Air Force projects under the Department of Defense. The selected provider must fabricate parts in strict accordance with specific technical drawings, including NR 76823 I0Y201 (Rev AG), 76823 2-73226 (Rev F), and 16236 EI-007093694. Due to the nature of the components, the contractor must adhere to Critical Safety Item quality controls and utilize precision machining equipment. Key deliverables include the finished links and the successful execution and certification of a First Article Test as specified in CLIN 0002. The contractor is required to maintain compliance with 29 CFR 1910.1200 safety standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Piston Ring Supply (NSN 3040015878720)This subcontract involves the supply of precision-manufactured piston rings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing rings that strictly adhere to the DLA Master List of Technical and Quality Requirements, with a specific focus on standards RA001 and RQ011. All deliverables must meet the exact metallurgy and tolerance specifications required for NSN 3040015878720. The performance of this contract is centered in Chambersburg, Pennsylvania, under NAICS code 333613. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a final response deadline of October 30, 2026. Delivery of the piston rings is required as specified by the designated part number and National Stock Number.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Shoulder Pump Shafts for Bomb Lift EquipmentThis subcontract involves the fabrication or sourcing of two shoulder pump shafts, part number 3102211, for use in Air Force Type AS32MK3 Bomb Lift equipment. The project is managed under the DLA Weapons Support Land Supply Chain for prime contractors and strictly prohibits the use of additive manufacturing in the production process. The contractor must ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-Q-0013

Solicitation SPE7L5-27-Q-0013 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two worm gears, identified by NSN 3020-01-169-9777. This critical application item, specifically a 4-inch worm gear operating assembly for 90-degree turning valves, is being sourced under a firm fixed price agreement. The award will be based on best value, evaluating price, offered delivery, and past performance. The required delivery date is December 27, 2026, with a delivery lead time of 60 days after order. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Product Verification Test samples must be clearly labeled as such and shipped with material certifications, process operation sheets, and manufacturing drawings. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes several critical regulatory requirements, including a prohibition on the intentional addition of mercury, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. This solicitation is set aside for small businesses and incorporates HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0035

Solicitation SPE7L0-27-T-0035 is issued by the Defense Logistics Agency for the procurement of groove pulleys, specifically identified by NSN 3020-01-589-9931 and Kubota Tractor Corp part number 1G962-7428-0. The requirement is for three units with a required delivery date of October 16, 2026, and a delivery lead time of five days after receipt of order. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Compliance requirements include the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BODY, HALF TENSION

Solicitation # SPE7L1-27-T-0804

Solicitation SPE7L1-27-T-0804 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four units of Body, Half Tension, identified by NSN 3040014518671 and Curtiss-Wright Flow Control Service part number 52C3895-1. This critical application item is being procured under the First Destination Transportation program with a required delivery date of October 6, 2026, and a delivery window of 20 days after the order is placed. The terms specify FOB Origin, with inspection and acceptance occurring at the destination, specifically Randolph AFB, Texas. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129, with general packaging following ASTM D3951. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment and safeguarding of covered defense information are required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must submit their quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0062

Solicitation SPE7L4-27-T-0062 is a Request for Quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two gear racks, identified by NSN 3020-01-478-3748 and Moog Inc. part numbers 1150-28310 and 28376. The requirement falls under NAICS code 333613. Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located in Silverdale, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001, and there is a strict prohibition on the intentional addition of mercury in accordance with NAVSEA 5100-003D. 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 and Balance of Payments Program and safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-0796

Solicitation SPE7L1-27-T-0796 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three linear actuating cylinder assemblies, identified by NSN 3040014388093. This procurement is a total small business set-aside under NAICS code 333613. The required delivery date is October 6, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin, and the items are to be delivered to the CPF Restricted RRAM at Navbase in San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE