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JENSEN ELECTRONIC TECHNOLOGY

UEI: XP3HEZSMNSZ9

JENSEN ELECTRONIC TECHNOLOGY is a federal contractor, registered under UEI XP3HEZSMNSZ9. It has been awarded $28,000 in federal contracts. Primary work spans Explosives Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

XP3HEZSMNSZ9

Federal Contracting Overview

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

AI Capability Profile

Jensen Electronic Technology provides specialized equipment for explosives manufacturing and blasting operations. Their core capabilities include the procurement and supply of blasting machines used in controlled demolition and excavation activities. The company has experience supporting the Depart...

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 The Interior$28.0K100%

Awards by NAICS

325920 - Explosives Manufacturing$28.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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1355-01-620-4752 CWRT Wire Coil, Short

Solicitation # N0010426RK012

Solicitation N0010426RK012, issued by NAVSUP Weapon Systems Support Mech, is a firm fixed price procurement for Wire Coil - Short (Torpedo) units, identified by NSN 1355-01-620-4752 and drawing 8555076. The contract includes a base requirement for multiple delivery lots totaling 680 units, with an additional option for up to 120 percent of the requirement for fiscal year 2028. Deliveries are distributed across several locations, including Naval Station Newport, NUWC Division Keyport, and the Tooele Army Depot, with lead times ranging from 420 to 570 calendar days following the approval of first article tests. The government estimates the cost at 8,200 dollars per coil, with an estimated first article testing cost of 41,000 dollars. Award will be determined using a best value trade-off analysis, where non-price factors—specifically past performance in quality and timeliness, and small business utilization—are significantly more important than price. Contractors must adhere to strict quality standards, including ANSI-ASQC-Q9000-2008 or ISO 9002, and provide DoD unique identification for all items. The contract requires the submission of technical data per the Contract Data Requirements List and mandates the use of the Wide Area WorkFlow system for invoicing. Following several amendments, the final response deadline for proposals is November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE

Solicitation # FA821327RB00x

AFLCMC/EBHJC is conducting market research through a Sources Sought Synopsis to identify qualified manufacturers for the MJU-68/B Infrared Countermeasure (IRCM) Flare, NSN 1370-01-592-9246. The required product is a thrusted flare with an aluminum case measuring approximately 1.5 by 1.54 by 10 inches and a gross weight of about 1.66 lbs. These flares must be compatible for dispensing from an AN/ALE-47 dispenser and utilize BBU-35 or CCU-145 impulse cartridges for ejection and ignition. Prospective sources must operate under NAICS Code 325920 for Explosives Manufacturing and demonstrate the necessary experience and capability to manufacture the flare. To access technical drawings and documentation, vendors and all subcontractors must possess an approved DD Form 2345 and a Joint Certification Program certification number. The government is evaluating potential for a competitive procurement or a total Small Business Set-Aside, expressing specific interest in 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small businesses. Interested parties must submit a two-part response including a contractor description overview and answers to market survey questions regarding experience, risk mitigation, and teaming arrangements. Responses should highlight company certifications such as ISO-9001, ASI-9100, or CMMI. The submission deadline is November 6, 2026, and the effort is managed by the Department of Defense at Hill AFB, Utah.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

1355 - 01-620-4752 CWRT DISPENSER ASSEMBLY, WIRE, MK8 MOD 3

Solicitation # N0010426RK028

Solicitation N0010426RK028, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of MK 8 MOD 3 Wire Coil Dispenser Assemblies (NSN 1355-01-620-4752). The hardware must be produced in accordance with Drawing 8555076 and various military standards, including MIL-W-82599 for insulated wire and MIL-STD-129R for marking and shipment. The delivery schedule is phased, beginning with one set for first article testing within 30 days of award, followed by five units within 120 days, and larger production lots of 60 and 120 units delivered within 420 and 540 days respectively after first article approval. Delivery locations include NUWC Division Newport, Toole Army Depot, and Letterkenny Munitions Center. The award will be based on a trade-off evaluation where past performance, specifically regarding quality management systems and timeliness of delivery, is significantly more important than price. Offerors must demonstrate a quality assurance system compliant with ISO 9001:2015 or ANSI-ASQC-Q9000-2008. Required deliverables include the hardware and specific data items such as test procedures and inspection reports submitted via Wide Area Work Flow Receipt and Acceptance. Additionally, contractors must comply with NIST SP 800-171 cybersecurity standards and DFARS regulations regarding the prohibition of Russian fossil fuel business operations. Proposals must be submitted electronically in four separate volumes covering introductory information, past performance, small business participation, and pricing.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

F-15 SMDC Cord Set

Solicitation # FA821326F15SMDC

Solicitation FA821326R3061 is a firm fixed price contract issued by the Department of the Air Force AFLCMC EBHK for the procurement of F-15 SMDC Cord Sets, specifically explosive cord sets used in aircraft ejection system ballistic devices. The requirement includes multiple contract line items with quantities ranging from 10 to 20 KT, with deliveries directed to Hill Air Force Base, Edwards Air Force Base, and Foreign Military Sales destinations. Amendment 0001 modifies the CLIN structure by removing the Milstrip on CLIN 0001, adding a new CLIN 0003, and shifting data and existing items between CLINs 0003, 0004, and 0005. The contract mandates strict quality and safety compliance, requiring ISO 9001:2015 certification and adherence to CAD/PAD Item Marking Instructions version 1.6, including IUID and serial number requirements. Due to the nature of the supplies, the contractor must comply with regulations regarding hazardous materials, safety precautions for ammunition and explosives, and the safeguarding of sensitive conventional arms. Payment is processed via Wide Area WorkFlow and is subject to a 10 percent withholding until specific CDRLs are delivered. Evaluation preferences are provided for HUBZone small business concerns, and the contract incorporates comprehensive cybersecurity and specialty metals compliance requirements.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 4

Solicitation # FA821326RB006

This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, is for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government intends to award a single five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. While the agency anticipates awarding the contract to Olin Winchester LLC as the only responsible source due to their ownership of the technical data package, all responsible sources are permitted to submit capability statements, proposals, or quotations for consideration. The procurement is classified under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements, which can be clarified through the listed points of contact. Following several amendments, the final submittal deadline for responses has been extended to November 30, 2026. The full solicitation is made available via SAM.gov and Electronic Data Interchange procedures.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

Production of Small Unmanned Aircraft Systems (sUAS) Lethality Payloads at Pine Bluff Arsenal

Solicitation # W519TC27CSUAS

The Department of War and Army Materiel Command are seeking partnership solutions via white papers for the production of small Unmanned Aircraft Systems (sUAS) lethality payloads and Electronic Safe and Arming Devices (ESAD) at Pine Bluff Arsenal (PBA). This initiative is a market research effort to establish a Public-Private Partnership (P3) under 10 U.S.C. 7544, aiming to modernize government facilities to Industry 4.0 and 5.0 automation standards. The government provides approximately 100,000 square feet of production and storage capacity, along with logistical, engineering, and safety support. In return, the selected industry partner must provide 100% of the capital expenditures for facility upgrades and equipment, which will become government property upon installation. The proposed cooperative arrangement utilizes a Build-to-Operate model where the private partner manages the facility until recovering their investment and profit, after which operational control transitions back to the government. The partner is guaranteed a portion of the facility's capacity for commercial use, provided it does not interfere with military requirements. The selection process consists of three phases: an initial white paper submission due by December 14, 2026, a mandatory on-site visit at Pine Bluff Arsenal for top candidates, and a final comprehensive white paper submission. Evaluation will be based on technological innovation in automation, financial viability to cover all capital expenditures without government subsidy, and the ability to maximize existing PBA resources.

POSTED

DEADLINE

in about 1 month

Pre-Solicitation Synopsis - B-1 Parts Reman FY27

Solicitation # FY27_B-1_Parts_Reman_Synopsis

The Department of Defense, through the Aflcmc Ebhk office at Hill Air Force Base, Utah, has issued a pre-solicitation synopsis for the procurement of B-1 aircraft parts and remanufacturing components for Fiscal Year 2027. This requirement, identified under solicitation number FY27_B-1_Parts_Reman_Synopsis and NAICS code 325920, seeks a provider for specific hardware including 72 Mode Selectors, 162 AND Gate Type I units, and 36 Sensor Assembly CAB units. Additionally, the contract requires the delivery of data in accordance with DD 1423-1. The primary delivery destination for the hardware is Tinker Air Force Base, Oklahoma, with a required delivery date on or before April 21, 2028. The data deliverable is required one month after the receipt of the order. There is no set-aside for this procurement, and all responsible sources are invited to submit a capability statement, proposal, or quotation. Interested parties must contact Britney Eggett by the response deadline of November 13, 2026.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

Solicitation # 51-27

Solicitation 51-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor to supply 196 cases of Orion 9340 30-minute road flares. Each case must contain 36 flares and include waxed finishes, wire stands, and plastic caps. The award will be granted to the conforming bidder offering the lowest cost, with the requirement that products are new and meet or exceed the specified standards. Bids must be submitted by November 12, 2026, at 2:00 PM Eastern Time via email to the Bureau of Purchase and Property. Deliveries must be completed within 90 days of receiving a purchase order and shipped F.O.B. destination to the Department of Safety in Concord, New Hampshire. Vendors are required to provide material safety data sheets per the Worker's Right to Know Act and must notify the state if products contain mercury or PFAS. Environmental considerations are emphasized, including the encouragement of SmartWay Transport partners and the elimination of PVC or polystyrene. Payment is processed 30 days after the invoice is received or after the items are delivered and accepted, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

1377 - MT06 Cartridge Actuated Initiator

Solicitation # N0010427RK007

NAVSUP Weapon Systems Support Mechanicsburg is seeking eligible contractors to provide the labor, materials, and facilities necessary to manufacture the MT06 Cartridge Actuated Initiator, identified by NSN 1377-01-269-6496 and source control drawing 6260964. These components are critical for the egress system of the AH-64 helicopter. Due to a lack of available government data required for manufacture, the government intends to solicit and negotiate with two approved sources under the authority of FAR 6.302-1. This notice serves as a sources sought request rather than a formal request for competitive proposals. Interested and responsible sources are encouraged to submit capability statements by the response deadline of November 12, 2026. The government maintains sole discretion in determining whether to compete the contract based on the responses received, and contractors should be aware that source approval may be required prior to award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MD92: ME35: ME34/MT61: MT57: MT58: MT65: MD89

Solicitation # N0010427QK001

Solicitation N0010427QK001, issued by the Navsup Weapon Systems Support Mech, is a combined contract action for various supplies identified by multiple National Stock Numbers. The procurement involves specific quantities of items including MD92, ME35, ME34/MT61, MT57, MT58, MT65, and MD89. Due to the nature of the materials, the contract includes explosive ordnance items, necessitating a pre-award safety survey and adherence to DFARS 252.223-7002 regarding safety precautions for ammunition and explosives. The government intends to negotiate with a single source under FAR 6.302, though other responsible sources may submit capability statements. Key requirements include first article and production lot testing, as well as specific shipping terms where LAT and CDRLS are FOB Destination and deliverable items are FOB Origin. The response deadline is November 2, 2027, and the place of performance is located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Thin Layer Explosives (TLX)

Solicitation # W519TC26RA057

Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.

POSTED

DEADLINE

1355-01-436-4620 CWFP CABLE ASSY, ADCAP F/MK48 MODS 6 AND 7 TORPEDOES

Solicitation # N0010426RK022

Solicitation N0010426RK022, issued by the NAVSUP Weapon Systems Support Mechanics office, seeks a contractor to manufacture and deliver MK62 Mod 1 A Cable Assemblies (NSN 1355-01-436-4620) for use with ADCAP F/MK 48 Mods 6 and 7 Torpedoes. The requirement is a Firm Fixed Price arrangement involving the production of hardware according to drawing 6894510 Rev H, including first article preproduction samples for destructive testing and periodic production lot samples. Key deliverables include a test procedure, test/inspection reports, failure analysis, and monthly progress reports. The contract mandates strict adherence to quality standards, including ASQ-9000, ISO 9001, and MIL-STD-105, with 100 percent inspection required for critical characteristics. The government will award a single contract based on a best value trade-off analysis, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate at least limited confidence in past performance to be eligible. Delivery schedules are based on days after contract award or first article test approval, with shipments directed to various naval facilities in Rhode Island, Washington, Virginia, and Hawaii. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 for cybersecurity and safeguarding of covered defense information. Following several amendments, the final response deadline was extended to November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

EDRM - Enhanced Drogue Rocket Motor

Solicitation # FA8213-26-R-3036

Solicitation FA8213-26-R-3036 is a firm fixed price requirement issued by the Department of the Air Force, AFLCMC EBHK, for the procurement of Enhanced Drogue Rocket Motors (NSN 1377-01-591-8912 ES, DODIC JN19). These critical safety items, constructed from machined metal and plastic with energetic propellant, are used in ejection seats to provide necessary thrust for altitude gain. The procurement is designated as unrestricted, though Rockwell Collins Inc. has been identified as the sole source. The current requirement specifies 33 units for Lot 1, with delivery schedules set at 20 months after receipt of order for Lot 1 and 26 months for Lot 2. The contract mandates stringent quality and safety standards, requiring certification to ISO 9001-2015 and compliance with DoD 5100.76-M for safeguarding arms, ammunition, and explosives. Key deliverables include a comprehensive set of eleven Contract Data Requirements List items, such as Ammunition Data Cards and Lot Acceptance Test Plans. Due to the hazardous nature of the material, the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and specific hazardous material shipping regulations for UN0186. Inspection and acceptance will occur at the origin, with mandatory source inspection and the use of Wide Area WorkFlow for invoicing and receiving reports.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

in about 1 month

Solicitation # W15QKN27A1CSD

The U.S. Army Combat Capabilities Development Command Armaments Center is conducting market research to identify manufacturers capable of producing high-grade Pentolite. This sensitive secondary high explosive is required for Naval Ordinance Laboratory Large and Extra-Large Scale Card Gap Tests to meet AOP-7 and DoW specifications. The government is specifically looking for vendors under NAICS 325920 and PSC 1375 who can provide material that exceeds the quality of standard commercial mining and blasting explosives. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested vendors must be registered in the System for Award Management and are encouraged to submit a capabilities statement including historical performance data, company details, and proof of ability to meet technical specifications. All responses must be submitted electronically to the U.S. Army Contracting Command Rock Island at Picatinny by November 16, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

KC-46 Fire Extinguisher Cartridges

Solicitation # FA821326R3031

The United States Air Force, through AFLCMC E BHKK at Hill Air Force Base, intends to award a sole source, firm fixed price contract to Pacific Scientific Energetic Materials for the procurement of fire extinguisher cartridges and related components for the KC-46 aircraft. The requirement includes 240 aircraft fire extinguisher cartridges and 295 squib actuated switches for off-wing escape cartridges, with a delivery window of 24 months. These components are designated as Critical Safety Items and are used to release extinguishing agents to the point of fire. The contract mandates strict adherence to ISO 9001-2015 quality management standards and requires full traceability of all energetic materials and hardware via Certificates of Conformance or Analysis. The contractor must comply with rigorous military standards for preservation, packaging, and marking, specifically MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for wood packaging. Key deliverables include the submission of Ammunition Data Cards via the Worldwide Ammunition-data Repository Program and advanced Report of Shipment notifications for hazardous materials. Item identification must follow CAD/PAD marking instructions to ensure compliance with DoD Item Unique Identification policy. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, while the solicitation incorporates specific DFARS clauses regarding cybersecurity, the Buy American Act, and the protection of government interests in subcontracting.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

Solicitation # FA821326R3053

Solicitation FA821326R3053 is a firm-fixed-price, sole-source procurement issued by the Department of the Air Force, AFLCMC EBHK, for the acquisition of F-117 aircraft components. The scope of work includes the delivery of thruster cartridges, initiator cartridges, and ballistic devices for aircraft ejection systems. Key delivery milestones for these items are set for September 30, 2028. The procurement requires strict adherence to higher-level quality standards, specifically ISO 9001-2015, with inspection and acceptance occurring at the point of origin. The contract mandates rigorous technical and safety compliance due to the explosive nature of the components. Contractors must follow detailed Special Packaging Instructions (SPI) and international wood packaging standards under ISPM No. 15. Marking requirements are extensive, requiring Item Unique Identifiers (IUID) for all Cartridge Actuated Devices and Propellant Actuated Devices (CAD/PAD) regardless of value, in accordance with MIL-STD-130. Additionally, the contractor is responsible for delivering Ammunition Data Cards (ADC) and Engineering Change Proposals (ECP) via Wide Area WorkFlow (WAWF), while ensuring all hazardous material shipments include required REPSHIP data and Safety Data Sheets.

FA8213 Aflcmc Ebhk

POSTED

about 1 month ago

DEADLINE

Loaded Cartridge Assembly (MC91) for MK 5 Mod ) Explosive Bolt

Solicitation # N00174-26-RFPREQ-W71-0030

The Naval Surface Warfare Center, Indian Head Division is conducting market research to identify capable vendors for the Loaded Cartridge Assembly, DODIC MC91. This assembly must be compatible with the MK 5 MOD 0 Explosive Bolt used in the AN/BST-1 Buoy system and adhere to specific technical criteria including WS6061 and WS6052. The anticipated procurement involves 100 production units plus all necessary destructive test samples, encompassing the full process of manufacture, nondestructive testing, packaging, and delivery. Interested vendors must demonstrate the ability to establish a manufacturing line and complete all deliveries within one year of award. Requirements include possessing necessary ATF licensing, specific storage capacities, and advanced inspection capabilities such as helium leak rate and real-time radiography testing. To access the restricted Technical Data Package, applicants must provide an approved DD Form 2345, a signed NDA, and an active CAGE code. Responses to the detailed capability questionnaire must be submitted in PDF format by November 9, 2026.

Nswc Indian Head Division

POSTED

about 1 month ago

DEADLINE

Munitions Explosive Components (MEC) SupportThis subcontract opportunity, issued by the Department of Defense under the W074 Endist Jacksonville, provides specialized Munitions and Explosive Components support for prime contractors working on US Army Corps of Engineers dredging projects. The scope of work involves the identification, handling, and management of MEC using professional detection equipment and strict safety protocols. The selected provider must possess specialized MEC/UXO certifications to deliver essential safety support and detailed clearance reports. This is a total Small Business Set Aside opportunity under NAICS code 325920. The solicitation was posted on October 5, 2026, with a response deadline of November 20, 2026.

W074 Endist Jacksnvlle

POSTED

about 1 month ago

DEADLINE