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JAY TANG, INC. (624670741) 7533 WINTON DR INDIANAPOLIS, IN 46268-5105

UEI: SLED_35B7B28850E16519

JAY TANG, INC. (624670741) 7533 WINTON DR INDIANAPOLIS, IN 46268-5105 is a federal contractor, registered under UEI SLED_35B7B28850E16519. It has been awarded $38,692 in federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_35B7B28850E16519

Federal Contracting Overview

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

AI Capability Profile

Jay Tang, Inc. provides specialized electronic component manufacturing and assembly services. Their technical expertise is centered on the production of electronic assemblies, supporting the procurement of critical hardware components. The company has experience supporting the Department of Defense...

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

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$38.7K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$38.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JAY TANG, INC. (624670741) 7533 WINTON DR INDIANAPOLIS, IN 46268-5105's top NAICS codes and agencies

Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is supported by IRA funding and is intended for performance in Pennsylvania. The project has a designated period of performance spanning 32 weeks following the date of the award. The procurement is categorized under NAICS code 334111 and is indicated as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Fossil Energy

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about 4 hours ago

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LED Video Board and Display System SupplierThis subcontract agreement establishes the procurement of LED hardware for projects managed by the 22nd District Agricultural Association in California. The scope of work focuses on the supply of a Paddock Main Video Board and two Paddock Side LED Display Systems, including the delivery of all physical LED panels and necessary control systems to the project site. To ensure quality and technical alignment, the supplier is required to provide comprehensive manufacturer product specification sheets and technical data sheets. These documents must demonstrate full adherence to the District's Product Specification Compliance and Comparison Matrix. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

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in about 1 month

Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Toggle Switch Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of a specific toggle switch identified by NSN 5930-01-214-1832. The selected supplier must ensure the component meets all associated technical specifications and adheres strictly to the DLA Packaging Requirements for Procurement (RP001) for the delivery of one packaged unit. The opportunity falls under NAICS code 334111 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 16, 2026, with performance taking place in FPO 96692.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Electronic Air Cooler SupplierThis subcontract involves the supply of two specialized electronic air cooling units identified by NSN 5999-01-582-4681 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with performance taking place in New Cumberland. The supplier is responsible for manufacturing or sourcing the units while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 334111, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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OEM Disk Drive Unit SupplierThis subcontract opportunity with the Department of Defense involves the supply of 100 genuine Original Equipment Manufacturer Disk Drive Units for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The hardware must be new and strictly adhere to NSN 7025-01-658-5098 specifications. To ensure quality and authenticity, suppliers who are not the original manufacturer must provide authorized distributor certification. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334111. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Micronet CPU (NSN 5998-01-564-0582)This subcontract involves the supply of a Micronet Central Processing Unit meeting NSN 5998-01-564-0582 specifications for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, requires the delivery of one IUID-marked CPU to a designated DoDAAC. The hardware must be free of intentionally added mercury or mercury-containing compounds and must adhere to Item Unique Identification standards. Performance of the contract requires strict adherence to MIL-STD-2073-1E and RP001 packaging guidelines. The work is associated with NAICS code 334111 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Military-Grade Wire and Cable SupplyThis subcontract involves the supply of shielded military-grade wire and cable to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The materials are specifically designated for use in Gun System Harnesses and must adhere to strict temperature, voltage, and shielding specifications. Additionally, all supplied wire must be compliant with the Buy American Act and be free of Class I ozone-depleting chemicals. The contractor is required to deliver certified spools of wire accompanied by detailed material test reports. Performance for this contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 334111.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of PC IO Special Compasses (NSN 5998-01-619-6157)This subcontract involves the procurement of seven specialized PC IO Special Compasses, identified by NSN 5998-01-619-6157, to support prime contractors working with the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to source hardware that strictly adheres to the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements and must comply with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 334111 and specifies the place of performance in Tracy, California. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Disk Drive Unit SupplierThis subcontract involves the procurement and supply of three Western Digital hard disk drive units, specifically part HUS726T6TALE6L4, for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement requires strict adherence to Buy American requirements and mercury-free restrictions. Delivery of the units is specified as FOB Origin to the performance location in New Cumberland. This effort falls under NAICS code 334111 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Manufacture of Solid State Flashers (NSN 5945-00-3029392)This subcontract involves the manufacture of solid state flashers under NSN 5945-00-3029392 for prime contractors supporting Naval Air Warfare Center projects. The selected provider must fabricate units according to drawing 80020-515151, ensuring 100 percent inspection of critical characteristics and adherence to MIL-STD-130 and IPC/JEDEC J-STD-609 marking standards. All materials must meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements, and the manufacturer must maintain a quality management system compliant with ISO 9001 or AS9100. Managed by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, the contract requires the delivery of completed flashers along with all necessary inspection sheets and material certifications. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this opportunity categorized under NAICS code 334111.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Computer Subassemblies (NSN 7050-12-390-3888)This subcontract involves the procurement of 10 specialized computer subassembly units matching NSN 7050-12-390-3888 for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Technical and Quality Master List of Requirements and must comply with all prohibitions regarding covered defense telecommunications equipment. Logistical requirements mandate that all units be packaged according to ASTM D3951 and marked and labeled per MIL-STD-129. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T and IFO EQ agency, with the place of performance located at FPO 34087.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Data Entry Keyboard Manufacturing & SupplyThis subcontract involves the manufacturing and supply of 38 specialized data entry keyboards, identified by NSN 1290017215604, for prime contractors supporting the Department of Defense. The production must strictly adhere to Source Control Drawing P/N 9850-48669-0002, Basic Drawing NR 19200 13114043, and Reference Drawing NR 19200 12579607. Additionally, the provider must implement configuration change management in accordance with DLA requirement RQ002 and maintain compliance with the Buy American Act. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project falls under NAICS code 334111. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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RF Cable Assembly ProductionThis subcontract involves the manufacture and supply of 6,000 Radio Frequency cable assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies to meet NSN 5995015017277 specifications and ensuring all packaging complies with ASTM D3951 standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334111. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Vehicular Safety Belt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 217 vehicular safety belts, identified by NSN 2540010051451, for prime contractors supporting DLA First Destination Transportation projects. The work is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, with performance located in New Cumberland. The contractor must ensure strict adherence to Berry Amendment compliance and maintain quality systems certified under ISO 9001 or SAE AS9003. Technical requirements include following MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must meet rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-2656

Solicitation SPE7M5-27-T-2656 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of eight standardized electronic modules, identified by NSN 5963-01-722-7190. The requirement is for Fairmount Automation, Inc part number 11133-200. This is not a small business set-aside and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of October 4, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates various standard FAR and DFARS clauses covering whistleblower rights, the prohibition of hexavalent chromium, and restrictions on the acquisition of telecommunications equipment from prohibited sources.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0345

Solicitation SPE8EN-27-T-0345 is for the procurement of two computer subassemblies, part number BMEP582020 manufactured by Schneider Electric USA, Inc., under NSN 7021017218463. The contract is managed by the DLA Troop Support Construction and Equipment office, with a required delivery date of June 22, 2027, and a need ship date of March 15, 2027. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery timeline of 118 days after order. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury, except for functional uses in batteries or sensors, which must be shock-proof and double-contained per NAVSEA 5100-003D. The contract incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity assessments, safeguarding of covered defense information, and prohibitions on certain defense telecommunications equipment. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and provide representations regarding their small business status and domestic origin of supplies.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Машини для обробки даних (апаратна частина)

Solicitation # UA-2026-11-06-011230-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued a solicitation for the procurement of data processing hardware in the form of all-in-one computers. This contract, identified by solicitation number UA-2026-11-06-011230-a, was posted on November 6, 2026, with a response deadline set for November 10, 2026. The equipment is intended for use in Lutsk, Volyn Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Ivanna Mykhailivna Siedina, to manage inquiries regarding the submission process.

Державна установа "Центр пробації"

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