Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JET MEDICAL ELECTRONICS, INC.

UEI: RJXSK6Q6MM39

JET MEDICAL ELECTRONICS, INC. is a federal contractor, registered under UEI RJXSK6Q6MM39. It has been awarded $197,589 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Surgical and Medical Instrument Manufacturing, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RJXSK6Q6MM39

Federal Contracting Overview

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

AI Capability Profile

Jet Medical Electronics, Inc. specializes in the provision and maintenance of critical healthcare monitoring technology. Their core capabilities center on the rental and leasing of patient monitoring systems, including specialized equipment such as FETAM monitors and Philips patient monitors. Additi...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Veterans Affairs$191.6K97%Department Of Defense$5.9K3%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$128.9K65.2%339112 - Surgical and Medical Instrument Manufacturing$62.8K31.8%811219 - Other Electronic and Precision Equipment Repair and Maintenance$5.9K3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JET MEDICAL ELECTRONICS, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JET MEDICAL ELECTRONICS, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JET MEDICAL ELECTRONICS, INC.'s top NAICS codes and agencies

NovoCyte 3000 Field Service EngineeringThe NovoCyte 3000 Field Service Engineering subcontract involves providing specialized hardware repair and preventative maintenance for laboratory projects at the VA San Diego Healthcare System. The selected provider will support prime contractors by conducting planned maintenance visits, performing emergency repairs, and executing on-site diagnostics for hardware failures. The scope of work specifically covers the installation of proprietary Agilent replacement parts for NovoSampler Pro loaders and NovoCyte 3000 flow cytometers to ensure the delivery of a fully operational system. Managed under the Department of Veterans Affairs, this engagement requires the service provider to hold specific certification on the NovoCyte 3000 system. The project falls under NAICS code 811219 and is coordinated through the Network Contract Office 22. Interested parties should note the response deadline of November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

Audio Visual Equipment Rental and On-Site SupportThis subcontract involves the supply and management of professional audio-visual equipment rentals to support prime contractors for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The scope of work includes the installation of sound system and LCD packages across various event rooms at the Crowne Plaza Chicago O'Hare in Rosemont, Illinois. To ensure training sessions proceed without delay, the provider is responsible for delivering fully operational systems and providing immediate on-site technical support and troubleshooting. The performance period for these services is scheduled from November 16, 2026, to February 15, 2027. Classified under NAICS code 532490, the contract focuses on the seamless integration of AV technology and dedicated technical oversight for the duration of the project.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

Portable Boiler Package Unit (PBPU) Supply & RentalThis subcontract agreement involves the supply and rental of a Portable Boiler Package Unit (PBPU) for prime contractors working on California Department of Corrections & Rehabilitation facility projects in San Diego. The scope of work requires the provision of a fully operational and permitted 600 HP ASME 3 Pass Dry Back Package Firetube Boiler equipped with a Low NOx Burner that meets SDAPCD standards. The system must be mounted on a mobile trailer and include essential components such as a de aerator tank, feed pumps, and a water softener. The contract is established for a 36-month term under NAICS code 532490. Interested parties must submit their responses by December 1, 2026, following the posting date of November 6, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

C5613752-D - Steam Boiler System Installation and Rental Services

Solicitation # C5613752-D

The California Department of Corrections and Rehabilitation is soliciting bids for the delivery, installation, and 36-month rental of a Portable Boiler Package Unit (PBPU) at the Richard J. Donovan Correctional Facility in San Diego. The required system must feature at least one 600 HP ASME 3 Pass Dry Back Package Firetube Boiler with a Low NOx Burner that complies with San Diego Air Pollution Control District regulatory requirements. The contractor is responsible for all associated equipment, including high-pressure steam generation components, piping, electrical work, preventative maintenance, and eventual equipment removal. Technical specifications require main electrical ratings of 480 VAC, three-phase, between 150 and 225 amps, and all calibration instruments must be NIST traceable. The contract is awarded based on the lowest price, with a specific incentive for Disabled Veteran Business Enterprise (DVBE) participation and preferences for Small and Micro businesses. Performance timelines are strict, requiring total project completion within 36 hours of start, with emergency response times ranging from four hours for site arrival to 36 hours for equipment replacement. Invoicing must be submitted electronically within 60 days of service and must be accompanied by required service reports. Final acceptance of the work is contingent upon the approval of the Correctional Plant Supervisor and the submission of necessary insurance, bonds, and permits.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Emergency Backup Generator RentalThis subcontract for the State Controller of California involves the provision of emergency backup generator rentals for prime contractors working on facility projects in Sacramento. The selected vendor is responsible for supplying a rental unit with a capacity that meets or exceeds a Cummins 1000DQFAD on a weekly basis, ensuring the equipment is fully operational and compliant with all government safety standards. The scope of work includes the complete logistics of delivering the generator to the Sacramento facility and removing it upon completion. Interested parties should note that the response deadline for this opportunity is December 8, 2026, and the project falls under NAICS code 532490.

State Controller

POSTED

DEADLINE

in about 1 month

Medical Imaging Installation and Technical TrainingThis subcontract for Medical Imaging Installation and Technical Training supports prime contractors on medical equipment projects at Ogeechee Technical College. The selected provider is responsible for the physical installation, assembly, and calibration of systems, specifically focusing on unpacking and assembling RF components and elevating tables to ensure they are fully operational for clinical use. Additionally, the contractor must provide comprehensive operational training for college staff. To qualify for this engagement, the contractor must hold manufacturer certification for FLUROspeed x 1 or an equivalent system. The project is categorized under NAICS code 811219, with a response deadline of November 24, 2026. The ultimate goal of the contract is the delivery of a fully calibrated, functional imaging system and a staff proficient in its operation.

Ogeechee Technical College

POSTED

DEADLINE

Mobile Restroom Facility ProviderThis subcontract agreement involves the provision and installation of a specialized mobile restroom facility for prime contractors working on Texas Department of Public Safety projects in Livingston, Texas. The selected provider is responsible for delivering a fully operational unit featuring separate male and female stalls, stairs, and handrails. Technical specifications require the facility to be equipped with integrated HVAC systems, 125-gallon on-board water tanks, 300-gallon external water tanks with auxiliary pumps, and 350-gallon waste tanks. The provider must ensure that all installations comply with Texas state safety and building standards. This opportunity is categorized under NAICS code 532490, with a response deadline set for November 27, 2026.

Department of Public Safety

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

AED Maintenance & Field SupportThis subcontract for the Los Angeles Unified School District involves providing on-site maintenance and technical support for medical equipment projects. The selected provider will be responsible for maintaining a rescue-ready AED fleet, managing the replenishment of pads and batteries, executing remote firmware updates, and ensuring loaner devices are available within 24 hours. Additionally, the contractor must deliver comprehensive training logs and hold manufacturer-backed technical support certification. The project is located within the Los Angeles-Long Beach-Santa Ana area under NAICS code 811219. Interested parties must submit their responses by December 5, 2026, to support prime contractors in meeting the district's medical equipment standards.

Los Angeles Unified School District

POSTED

DEADLINE

EC - MTE 2027 Snow Removal Rental Equip

Bureau of Reclamation

POSTED

DEADLINE

Temporary 40 YD Container Needed at Birmingham AFRC/Bldg 810

Solicitation # SRC0000037591

The State of Alabama, through the Army MCA Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard temporary container for the Birmingham AFRC, Building 810, located at 5700 East Lake Blvd, Birmingham, AL. The container is scheduled for delivery on December 1, 2026, with a scheduled pickup date of May 14, 2027, and includes two authorized tips. This solicitation, numbered SRC0000037591, requires electronic submission via the Alabama Buys portal by November 18, 2026. The contract is capped at a maximum total cost of $25,000 and may be renewed annually for up to five years. Legal venue for any disputes is the City of Montgomery, Alabama. The State is exempt from sales tax, and out-of-state vendors must register with the Alabama Secretary of State. Award evaluation will be based on price reasonableness and cost realism, and the State reserves the right to request proof of qualifications, such as certificates of insurance or professional licenses. Vendors must certify compliance with Alabama tax laws, the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and E-Verify requirements. Payment will be issued via electronic methods, including P-cards and EFT.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Manufacturing of Disposable Electronic Thermometer Probe CoversThis subcontract involves the manufacturing of disposable plastic probe covers for digital thermometers to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the injection molding or forming of medical-grade plastic covers, which must be delivered as finished products in packages of 100 under NSN 6515-01-373-8659. Performance for this contract is based in Flowood, Mississippi. To ensure regulatory compliance for these Class II medical devices, the manufacturer must possess FDA 510(k) Clearance and maintain active FDA Registration and GMP compliance. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Ophthalmic Cautery Unit ManufacturingThis subcontract involves the manufacture and supply of disposable, battery-operated, low-temperature ophthalmic cautery units for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of units to precise technical specifications, specifically maintaining tip resistance between 0.34 and 0.49 ohms. Production must take place in cleanroom facilities and encompass the integration of actuators, sterilization, and individual sterile packaging. To ensure medical safety and quality, the provider must adhere to ISO 13485 standards and maintain full compliance with FDA regulations. The contract is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Syringe and Needle SupplierThis subcontract involves the manufacture and delivery of primary medical collection components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically requires the production of 3ml syringes and 23G by 1 inch needles integrated with filter tip protective caps, utilizing stainless steel and medical-grade plastics. To qualify, suppliers must maintain FDA medical device manufacturing certifications and ensure full compliance with the Berry Amendment. The contract is managed under the Department of Defense for the Medical Supply Chain and is categorized under NAICS code 339112, with the place of performance designated as FPO 96667.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile ABG Sampling Kit Manufacturer/AssemblerThis subcontract involves the final assembly, kitting, and sterilization of Arterial Blood Gas Sampling Kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes prefilling syringes with vapor dry heparin and integrating needles and ancillary supplies within a cleanroom environment. Finished units must be sterilized using Gamma or EO methods and packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The provider must maintain compliance with FDA Regulation 868.1100 Class I to deliver finished, sterile kits. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance is designated for FPO 96667, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Precision Optical Lens FabricationThis subcontract for Precision Optical Lens Fabrication involves the manufacture of 10 high-precision light lenses under NSN 6210-01-665-1997 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the lenses according to Technical Drawing 0EFD0 216-1019 Revision M using molding, polishing, or precision grinding techniques. Performance will take place at Tinker AFB, and all deliverables must adhere to zero-non-conformance sampling plans in accordance with ASQ H1331 or MIL-STD-1916. Strict cybersecurity and regulatory standards are required for this engagement, including a CMMC Level 2 self-assessment and full compliance with NIST SP 800-171. The opportunity falls under NAICS code 339112, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of ten nonmetallic hose assemblies for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for producing or sourcing assemblies that match NSN 4720015717519, with final delivery to DLA Distribution in Albany, Georgia. Strict adherence to military and federal standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Additionally, all hazardous material labeling must conform to 29 CFR 1910.1200. The opportunity is categorized under NAICS code 339112 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-202-6647)This subcontract involves the manufacture and supply of 229 gaskets for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. All units must be produced or sourced in strict accordance with TDP Rev A and drawing NR 88277 7D0065 Revision A, with a mandatory requirement that all materials remain asbestos-free per FED-STD-313. Final delivery of the gaskets is designated for the DLA Distribution Depot Oklahoma located at Tinker AFB. To ensure compliance, the provider must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for all packaging and marking procedures. Additionally, the contractor is required to maintain US/Canada Joint Certification Program certification and CMMC Level 2 security standards. The project falls under NAICS code 339112 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE