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JERED INDUSTRIES INC, BRUNSWICK, GA 31421-0904

UEI: SLED_ED4DC66BADB1A358

JERED INDUSTRIES INC, BRUNSWICK, GA 31421-0904 is a federal contractor, registered under UEI SLED_ED4DC66BADB1A358. It has been awarded $356,198 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ED4DC66BADB1A358

Federal Contracting Overview

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

AI Capability Profile

Jered Industries Inc has a history of providing support to the Navsup Weapon Systems Support.

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$356.2K100%

Awards by NAICS

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JERED INDUSTRIES INC, BRUNSWICK, GA 31421-0904's top NAICS codes and agencies

Specialized Cable Components SupplyThis subcontract, managed by the Navsup Weapon Systems Support for the Department of the Navy, involves the supply of raw materials, connectors, and wiring for specialized cable assemblies. All provided components must strictly adhere to TDP Version 003 specifications, including specific requirements for shielding and connectors. The performance of this contract takes place in Mechanicsburg, Pennsylvania, under NAICS code 334220. The supplier is responsible for delivering all raw materials and components along with necessary Certificates of Origin to ensure compliance with Buy American and Trade Agreements requirements. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials in accordance with OSHA and FED STD 313 standards. The response deadline for this opportunity is December 7, 2026.

Navsup Weapon Systems Support

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Cable Assembly Fabrication and AssemblyThis subcontract with Navsup Weapon Systems Support involves the manufacture and assembly of ten specific cable assemblies, identified by NIIN 016628125, for US Navy projects. The contractor is responsible for fabricating the assemblies according to TDP Version 003, conducting performance tests to ensure functionality, and providing all necessary test certificates and reports. The project requires strict adherence to Buy American and Trade Agreements certifications, as well as the provision of MSDS for hazardous materials in compliance with OSHA and FED STD 313. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support

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Aircraft Component Parts and Materials SupplyThis subcontract, titled Aircraft Component Parts and Materials Supply, involves providing replacement parts, materials, and consumables to prime contractors supporting Department of the Navy aircraft maintenance projects. The scope specifically requires the sourcing of OEM or certified equivalent parts for P/N 2030584-002, ensuring all components adhere to technical specifications for RFI restoration. The selected provider must deliver certified materials to the repair facility located in Philadelphia. Managed by Navsup Weapon Systems Support, the contract mandates strict compliance with Trade Agreements and Buy American certifications to verify the country of origin for all supplied items. The opportunity was posted on November 6, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423840.

Navsup Weapon Systems Support

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Aircraft Component Overhaul and RFI RestorationThis subcontract, managed by Navsup Weapon Systems Support for the Department of the Navy, focuses on the overhaul and RFI restoration of specific aircraft components, identified by NSN 1680-01-628-1388. The scope of work involves the complete teardown, evaluation, repair, and modification of NRP aircraft components for prime contractors. This process includes disassembling units to identify wear, performing necessary repairs or upgrades to meet strict specifications, and utilizing specialized tooling and test equipment to ensure all units are returned to Ready For Issue condition. The project will be performed in Philadelphia, Pennsylvania, under NAICS code 336411. Interested parties must note that the response deadline is November 23, 2026. The ultimate goal of the contract is the delivery of fully restored and certified aircraft components that have passed all functional testing and inspections.

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PRSOV Valve Component SupplierThe PRSOV Valve Component Supplier subcontract, issued by the Navsup Weapon Systems Support under the Department of the Navy, involves the manufacture and sourcing of precision-machined valve internals and high-pressure seals. Specifically supporting NSN 1680-01-587-8354, the contractor is responsible for providing replacement parts, seals, and internal components to prime contractors engaged in US Navy valve maintenance projects. Deliverables may include individual replacement components or complete A condition stock kits, all of which must strictly adhere to OEM specifications and government standards. Performance for this contract will take place in Philadelphia, Pennsylvania. The supplier must ensure full compliance with Buy American and domestic content requirements. Interested parties should note the response deadline of December 7, 2026, for this procurement effort categorized under NAICS code 332911.

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PRSOV Bleed Valve Maintenance and OverhaulThe PRSOV Bleed Valve Maintenance and Overhaul subcontract, issued by the Navsup Weapon Systems Support under the Department of the Navy, involves the comprehensive teardown, evaluation, repair, and modification of bleed valves for US Navy maintenance projects. The scope of work includes disassembling, cleaning, and inspecting components, as well as restoring defective parts and performing modifications according to specific technical data. To ensure serviceability, the contractor must utilize precision cleaning equipment and pressure testing rigs, ultimately certifying that over 50 refurbished units are Ready for Issue in compliance with IPC/EIAJ-STD-001C standards. This project is categorized under NAICS code 811210 and will be performed in Philadelphia, Pennsylvania. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026.

Navsup Weapon Systems Support

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Avionics Hardware and Firmware SupplyThis subcontract for Avionics Hardware and Firmware Supply supports NAVSUP Weapon Systems Support projects within the Department of the Navy. The primary objective is to provide prime contractors with the necessary hardware components, software, and firmware required to restore Attitude Heading equipment to its baseline configuration. Specifically, the scope includes the delivery of electronic components and circuit boards compatible with NSN 5340-01-522-6448 to a designated repair facility in Philadelphia. The contract requires strict adherence to Buy American and Trade Agreements certifications to ensure regulatory compliance. Operating under NAICS code 334220, the project focuses on the procurement of certified technical components essential for aviation electronics maintenance. Interested parties should note the response deadline of December 7, 2026.

Navsup Weapon Systems Support

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Attitude Heading Equipment Repair and ModificationThis subcontract, titled Attitude Heading Equipment Repair and Modification, is issued by the Department of the Navy under the Navsup Weapon Systems Support agency. The project focuses on the teardown, evaluation, repair, and modification of Attitude Heading equipment, specifically targeting NSN 5340-01-522-6448, to ensure units are returned to operational status and maintain baseline configuration. Work is performed for prime contractors on aviation electronics projects and requires the use of specialized hardware, software, and firmware while adhering to NAVAIR Program Manager configuration control and change authority. The performance of this contract takes place in Philadelphia, Pennsylvania, under NAICS code 811211. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. The primary objective is the delivery of fully repaired and modified equipment to support naval aviation electronics requirements.

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Servocylinder Component and Seal SupplierThis subcontract through Navsup Weapon Systems Support for the Department of the Navy involves the supply of replacement parts, seals, and gaskets required to restore Servocylinder Assemblies, specifically Part Number 4101230-103, to serviceable condition. The scope of work includes providing high-pressure seals, O-rings, and precision-machined internal components that adhere to strict material tolerances, delivered as replacement part kits per unit. The project is categorized under NAICS code 332999 and will be performed in Philadelphia. All deliverables must comply with Buy American and Domestic Content requirements. Interested parties should note the response deadline of December 7, 2026.

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Servocylinder Assembly Repair and Overhaul ServicesThis subcontract for the Department of the Navy, managed by Navsup Weapon Systems Support, involves the repair and overhaul of Servocylinder Assemblies. The scope of work includes the teardown, evaluation, and modification of units to identify worn components, followed by internal repairs and re-integration. All work must be verified using precision machining tools and hydraulic or pneumatic testing rigs to ensure compliance with NSN 1650-01-455-2590 specifications. The project requires the delivery of 61 repaired and tested serviceable assemblies, with performance taking place in Philadelphia. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. The contract falls under NAICS code 811210.

Navsup Weapon Systems Support

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SERVOCYLINDER ASSEM — 1650014552591 — N0038327RBA07

Solicitation # N0038327RBA07

This firm-fixed price solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to repair, test, and inspect 101 Servocylinder Assemblies (NSN 1650-01-455-2591, Part Number 41010260-106), with an option for up to 150 units over the contract period. The contractor is responsible for providing all labor, materials, and tooling to return units to a Ready for Issue condition in accordance with technical publication A1-H12EF-140-030 or approved vendor procedures. The initial induction period is 365 calendar days from award, with a government option to extend for an additional year. Award will be made to a technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as the primary factor. The contractor must maintain a quality system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Strict adherence to configuration management and variance protocols is required; any deviations from approved procedures necessitate a Request for Variance via Form 1694. The contract defines specific protocols for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA. Deliverables must be packaged per MIL-STD-2073 and marked according to MIL-STD-129 and MIL-STD-130. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.

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CONTROL,INTERCOMMUN — 5831016902235 — N0038327RQA07

Solicitation # N0038327RQA07

Solicitation N0038327RQA07, issued by NAVSUP Weapon Systems Support Philadelphia, is a negotiated request for proposals for the teardown, evaluation, repair, and modification of 56 Intercommunication Control units (NSN 5831-01-690-2235). The contractor is responsible for providing all labor, materials, facilities, and tooling necessary to return these units to a Ready for Issue condition. Key technical requirements include a strict prohibition on MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and mandatory personnel certification to IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Specific contractual provisions address Beyond Economical Repair (BER) thresholds at 75 percent of the production replacement price, Missing on Induction (MOI) protocols, and Over and Above Repair (OAR) adjustments, all of which require DCMA concurrence and PCO approval. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Proposals are due by January 5, 2027, and must be submitted to the NAVSUP Philadelphia office. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support

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in about 2 months

SERVOVALVE,HYDRAULI — 1650011293814 — N0038327QBA04

Solicitation # N0038327QBA04

Solicitation N00383-27-Q-BA04 is a fixed-price request for quotations issued by Navsup Weapon Systems Support Philadelphia for the teardown, evaluation, repair, and modification of Hydraulic Servovalves, specifically NSN 1650-01-129-3814. The contractor is responsible for providing all labor, facilities, materials, and tooling necessary to return units to a Ready For Issue condition, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The initial requirement is for one unit, with option pricing requested for up to 50 units over the contract period and a delivery timeline of 90 days. The contract mandates strict quality and oversight standards, including 100% mandatory inspection by the Procurement Contracting Officer and surveillance by the DCMA Quality Assurance Representative. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key technical requirements include First Article Testing, adherence to MIL-STD-2073 for packaging, and MIL-STD-129 for marking. The award will be based on a determination of the most advantageous offer, with past performance weighted more heavily than price, although some documentation references a Lowest Price Technically Acceptable approach.

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ANTENNA PEDESTAL,AI — 1680015884043 — N0038327QDA12

Solicitation # N0038327QDA12

Solicitation N0038327QDA12 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the overhaul, upgrade, repair, testing, and inspection of Antenna Pedestals, AI (NSN 1680-01-588-4043). The objective is to return these assets to a Ready for Issue condition, with a required repair turnaround time of 102 days after receipt of the asset. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Key technical requirements include the use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with IPC/EIAJ-STD-001C for soldering tasks. The contractor must maintain a quality management system conforming to ISO 9001 or SAE AS9100 and provide comprehensive quality control documentation, including a Repair Quality Plan and detailed inspection reports. The government retains formal Material Review Board authority for as-is dispositions, while the contractor is granted limited Internal Review Board authority for minor non-conformances. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Deliveries are to be made to DLA Distribution Cherry Point, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

Navsup Weapon Systems Support

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NRP,USSR,AIRCRAFT,M — 1680016281388 — N0038327RHA14

Solicitation # N0038327RHA14

Solicitation N0038327RHA14, issued by Navsup Weapon Systems Support, is a fixed-price request for proposal for the overhaul, upgrade, repair, testing, and inspection of the NRP, USSR, AIRCRAFT, M (P/N 2030584-002, NSN 1680016281388). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. All work must be performed in accordance with OEM technical drawings and approved repair manuals, with specific prohibitions against the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract mandates strict quality and compliance standards, including ISO 9001/SAE AS9100 quality systems and calibration programs meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key administrative requirements include mandatory reporting via the Commercial Asset Visibility Repairables Portal and the use of the Wide Area WorkFlow system for invoicing. The government will evaluate proposals based on price and past performance, with past performance weighted as more important. Special provisions are included for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 for marking and labeling.

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TANK,FUEL,AIRCRAFT — 1560011677486 — N0038327QSA38

Solicitation # N0038327QSA38

Solicitation N0038327QSA38 is a fixed-price request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support in Philadelphia, for the procurement of one aircraft fuel tank, NSN 1560-01-167-7486. The item must be manufactured to specification 78286 in accordance with 70307-23903-103. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. Delivery is required within 90 days, with early and incremental deliveries preferred. Inspection and acceptance will occur at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must obtain government source approval prior to award and provide relevant past performance data to remain eligible. Technical requirements include strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking, with specific mandates for hazardous materials identification per FAR 52.223-3 and compliance with the Buy American Act. Payment will be processed electronically through the Wide Area Workflow system.

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ACTUATOR,ELECTRO-ME — 1680016884860 — N0038327RNA19

Solicitation # N0038327RNA19

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks proposals for the teardown, evaluation, repair, and modification of 26 Electro-Mechanical Actuators (NSN 1680-01-688-4860, Part Number 825800-5). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return these units to a Ready For Issue condition in accordance with Hamilton Sundstrand Corporation drawings and applicable technical publications. Key technical requirements include adherence to MIL-STD-130 for markings, MIL-STD-2073 for packaging, and the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381. Personnel performing tasks referenced under MIL-STD-454 must be certified to IPC/EIAJ-STD-001C. The contractor must maintain a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Strict controls are in place regarding material usage; all parts must be new per FAR 52.211-5, and cannibalization is prohibited without specific approval from NAVSUP WSS and the Basic Design Engineer. The contract establishes clear protocols for Beyond Economical Repair determinations, which occur when repair costs exceed 75 percent of the production replacement price, and requires DCMA concurrence for such findings. Additionally, the contractor must maintain detailed historical record files by serial number and submit all process control documentation for Government review and approval.

Navsup Weapon Systems Support

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RADOME — 1560015415158 — N0038327RQA06

Solicitation # N0038327RQA06

Solicitation N0038327RQA06 is a negotiated request for quote issued by the Department of the Navy, Navsup Weapon Systems Support in Philadelphia, for the teardown, evaluation, repair, and modification of 12 Radomes (NSN 1560-01-541-5158). Contractors are requested to submit quotes using either Firm Fixed Price or Time and Materials pricing. The government intends to make a single award based on the most advantageous offer, explicitly stating that past performance is considered more important than price. Evaluation will also include risk assessments regarding item performance, pricing consistency with historical data, and supply chain reliability. The contract mandates strict adherence to technical specification 74A301001-1003 and rigorous packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. All items must feature unique item identification using two-dimensional data matrix symbology. Administrative requirements include the mandatory use of the Wide Area Workflow system for invoicing and receiving reports. Inspection and acceptance will occur at the origin, and all major variances must be documented via contract modification by the Procuring Contracting Officer. The procurement is open to all qualified offerors as no small business set-aside was recommended.

Navsup Weapon Systems Support

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in about 2 months