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JCO CORPORATION

UEI: ZDM8WNUE3YA4CAGE: 11JL8

JCO CORPORATION is a federal contractor, registered under UEI ZDM8WNUE3YA4 and CAGE code 11JL8. It has been awarded $37,788 across 1 federal contract. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Websitewww.jcocorp.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ZDM8WNUE3YA4

CAGE Code

11JL8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

334290Other Communications Equipment Manufacturing

336110Automobile and Light Duty Motor Vehicle Manufacturing

336120Heavy Duty Truck Manufacturing

336211Motor Vehicle Body Manufacturing(Primary)

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing

+6 more

Federal Contracting Overview

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

AI Capability Profile

JCO Corporation specializes in the upfitting of government vehicles, providing technical modifications and equipment installations to meet specific operational requirements. Their expertise includes the customization of fleet vehicles for specialized environmental or agency-specific use, such as tho...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 The Interior$37.8K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$37.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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EV Charging Station Equipment Supply

California Department of General Services

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Electrical/Electronic Component Fabrication

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-26-T-05K9

Solicitation SPE7L1-26-T-05K9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one electrical engine starter. The required item is identified by NSN 2920014709867 and corresponds to Cummins Power Generation Inc. part number 3604677RX. Delivery is required within 20 days of award, with a final required delivery date of September 2, 2026. The item is to be shipped via traceable means to Camp Ripley in Little Falls, Minnesota, with shipping terms established as FOB Origin. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include the use of a watervaporproof barrier bag, weather-resistant fiberboard die-cut cushioning, and weather-resistant corrugated fiberboard unit containers. Mercury compounds are prohibited in all packaging materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and the Hazard Communication Standard for any hazardous materials.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR-HOUSING

Solicitation # SPE7LX-26-U-9814

Solicitation SPE7LX-26-U-9814 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Capacitor-Housing assemblies (NSN 2920010894892). The requirement is for an estimated annual quantity of 135 units, with a guaranteed minimum of 20 units upon the contract becoming binding and a maximum contract value of 350,000 dollars. The items are manufactured via a metal casting process requiring specific tooling, and delivery is required within 69 days after receipt of order. Inspection and acceptance are both conducted at the origin. Qualified suppliers must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 certification and CMMC Level 2 compliance. Because the technical data is subject to ITAR or EAR export controls, offerors must possess an approved US/Canada Joint Certification Program certification. Additional requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on the use of Class I ozone-depleting chemicals, and a ban on additive manufacturing unless specifically authorized. Award is based on price quotes from qualified suppliers, with a price evaluation preference available for certified HUBZone small businesses. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LIGHT, NAVIGATIONAL,

Solicitation # SPE8E7-26-T-3698

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of three navigational lights, identified by NSN 6220-01-568-9973 and part number 30-3056-1 from Grimes Aerospace Company. The agreement specifies a delivery timeframe of 20 days after the order, with the final destination and inspection point located at Kadena AB in Okinawa, Japan. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. It also incorporates requirements for source approval documentation and the removal of government identification from non-accepted supplies. The required delivery date is set for August 14, 2026, with shipping handled as FOB Destination.

Defense Logistics Agency

POSTED

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7LX-26-R-0057

Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract is structured with a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone price evaluation preference. Award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. The scope of work includes the delivery of the motors and a mandatory Contractor First Article Test (FAT). The contractor must provide a FAT report and test samples for government evaluation prior to delivering final production quantities. Technical requirements are governed by the Product Item Description (PID) and specific technical data packages, including TACOM Drawing 12342501. Packaging and marking must adhere to MIL-STD-129 and Special Packaging Instruction AK11860969. Inspection and acceptance for general supplies are at source (FOB Origin), while FAT requirements are inspected at source and accepted at destination (FOB Destination). Offerors must maintain CMMC Level 2 certification and comply with ISO 9001:2015, AS 9100D, or IATF 14949:2016 quality standards.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Fuel Monitoring Hardware & Sensor Supply

Inc Federal Prison Industries

POSTED

DEADLINE

TELEMATICS FUEL MONITORING SYSYEMS

Solicitation # PRC0011-26

The Department of Justice, through Federal Prison Industries, is seeking information for the procurement of telematics fuel monitoring systems, including associated kits and devices. This sources-sought notice, identified by solicitation number PRC0011-26, is intended to identify capable providers for services to be performed at facilities located in Bastrop, Texas, and Victorville, California. Interested parties must submit their responses by September 21, 2026. The opportunity is categorized under NAICS code 336320 and does not currently have a specific set-aside designation. Primary coordination for this request is managed by Chelsea Walker and Wayne Mayfield.

Inc Federal Prison Industries

POSTED

DEADLINE

Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea

Solicitation # W51LL526QA017

Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, and warranty of complete emergency lighting and siren systems for five 2022 Kia Sorento patrol vehicles belonging to the USAG Humphreys Provost Marshal Office in South Korea. The contractor is responsible for providing all personnel, equipment, wiring, and mounting hardware necessary to deliver fully operational systems. The scope includes specific packages for both marked vehicles, featuring roof-mounted LED lightbars and siren amplifiers, and unmarked vehicles, featuring interior and grille lighting. All equipment must be new, commercially available, and capable of operating in temperatures ranging from -45C to +85C. The project requires a delivery and installation schedule to be submitted within 10 calendar days of award, with all equipment delivered within 45 calendar days. Individual vehicle installations must be completed within seven business days of vehicle availability. Performance will take place at Building 859, Provost Marshal Office, USAG Humphreys. Award is based on best value, evaluating technical acceptability, price, delivery schedule, and past performance, with a 10 percent price preference applied to HUBZone small business concerns. Final acceptance is contingent upon government functional testing and the provision of signed test records for each vehicle.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Starter, engine, air

Solicitation # N0010426QX124

Solicitation N0010426QX124 is a firm fixed price request for quotation issued by NAVSUP Weapon Systems Support Mech for the repair of four electric engine starters (NIIN 013178331) for the GTK weapon system. This procurement is not a small business set-aside and falls under NAICS code 336320. The response deadline for quotations is September 26, 2026. Repaired units must meet specific operational and functional requirements associated with designated cage codes and reference numbers, and must be marked with the purchase order number and date of repair in accordance with MIL-STD-130. The delivery schedule requires induction within 180 calendar days from the lead time event, with the place of delivery designated as Seamodal Transport Corporation in Hayward, California. Packaging must adhere to best standard commercial packaging for overseas shipment and MIL-STD-2073-1 for military distribution system stock. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with cybersecurity standards, including CMMC and safeguarding of covered defense information. The primary point of contact for this solicitation is Matthew Takach.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PUMP, WINDOW WASHER

Solicitation # SPE7L4-26-T-6835

Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28RK

Solicitation SPE4A6-26-T-28RK is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of nine light transmitting indicating panels, identified by NSN 6220010736389. The procurement is managed under the First Destination Transportation program with delivery required within 67 days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. The solicitation requires quotes to be submitted via the DIBBS system by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, LOCK, IGNITION

Solicitation # SPE7L5-26-T-5428

Solicitation SPE7L5-26-T-5428 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 77 ignition lock switches, identified by NSN 2920121435256 and part number 0116 9352 for Deutz AG D2689. The procurement is categorized under NAICS code 336320. Delivery is required within 168 days, with an original required delivery date of February 19, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Security and safety compliance include safeguarding covered defense information per DFARS 252.204-7012 and adhering to the Hazard Communication Standard for any hazardous materials.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PUMP, WINDOW WASHER

Solicitation # SPE7L4-26-T-6854

Solicitation SPE7L4-26-T-6854 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 262 window washer pumps identified by NSN 2540-01-450-1172. The procurement falls under NAICS code 336320. The original required delivery date is February 14, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Special restrictions include the prohibition of intentionally added mercury and compliance with hazardous material labeling under 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and equal opportunity for workers with disabilities. All quotes must be submitted via the DIBBS portal.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DIRECTIONAL LIGHT, V

Solicitation # SPE8E7-26-T-3722

Solicitation SPE8E7-26-T-3722 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two vehicular directional lights, identified by NSN 6220-01-202-7954. The requirement is categorized under NAICS code 336320 and is managed as an automated simplified acquisition. Delivery is required within 20 days after receipt of the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be shipped to Lajes Field on Terceira Island, Portugal. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

PISTON, CLUTCH SHAFT AS

Solicitation # SPE7L4-26-T-6833

This contract is for the procurement of 198 units of a Piston, Clutch Shaft Assembly, identified by NSN 2520013610600 and Allison Transmission Inc part number 29552372. This is designated as a critical application item. The delivery is required within 168 days, with a required delivery date of January 28, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin and will be accepted and inspected at the destination. The shipment must be delivered to DLA Distribution Red River in Texarkana, Texas. Strict adherence to DLA packaging, marking, and palletization requirements is mandatory, specifically following MIL-STD-2073-1E and MIL-STD-129. The contract incorporates technical and quality requirements from the DLA Master List and specifies that any government identification must be removed from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMATURE ASSEMBLY

Solicitation # SPE7L1-26-T-09T6

Solicitation SPE7L1-26-T-09T6 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 346 units of Armature Assembly, identified by NSN 2920012295444 and part number 20646. The requirement is designated as a critical application item used on the M1 Tank. The delivery schedule specifies a lead time of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of June 6, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 Self-Assessment. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system by September 21, 2026. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7L4-26-T-6830

Solicitation SPE7L4-26-T-6830 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 455 windshield wiper arms under NSN 2540010981864. The requirement is categorized under NAICS code 336320. Quotations must be submitted via the DIBBS system by September 21, 2026. The delivery terms are FOB Origin, utilizing the First Destination Transportation program, with a delivery window of 86 days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with RP001 for palletization, IP025 for hazardous materials, and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. The procurement incorporates the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE