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J'EVAC MACHINE, INC.

UEI: KKNUNMVNA776CAGE: 1JL92

J'EVAC MACHINE, INC. is a federal contractor, registered under UEI KKNUNMVNA776 and CAGE code 1JL92. It has been awarded $3,372,270 in federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, and Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.jevacmachine.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KKNUNMVNA776

CAGE Code

1JL92

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332710Machine Shops(Primary)

Federal Contracting Overview

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

AI Capability Profile

JEVAC MACHINE INC specializes in precision machining and metal fabrication services, leveraging advanced CNC machining, milling, turning, and surface finishing techniques to produce high-tolerance components for industrial and government applications. Their core technical expertise lies in the fabri...

Key performance metrics

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

Awards Count

49

All time

Active

0

Currently performing

Completed

49

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 (dod)$3.4M100%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$2.6M78%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$520.3K15.4%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$222.4K6.6%

Awards by Agency Over Time

Awards by Place of Performance

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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

Manufacture and Supply of Sling Assembly (NSN 1450-01-548-5666)This subcontract involves the manufacture and supply of 34 Sling Assembly units (NSN 1450-01-548-5666) for prime contractors supporting the DLA Weapons Support ASC. The contractor is responsible for fabricating the assemblies according to Basic Drawing NR 53711 7068433, Revision A, and must ensure quality through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Final products must be packed in accordance with MIL-STD-2073-1E and delivered to DDSP New Cumberland. To be eligible for this contract, the provider must maintain JCP certification for handling export-controlled data and demonstrate compliance with NIST SP 800-171 standards. The project falls under NAICS code 336415 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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APU Compartment Cushioning Pad/Partition SupplyThis subcontract involves the manufacture and supply of 68 APU compartment cushioning pads and partitions for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing or producing items identified by NSN 5340015100795, ensuring strict adherence to the DLA Master List technical and quality standards as well as RP001 packaging requirements. The project is managed under NAICS code 336419 for the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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First Article Testing and Validation ServicesThis subcontract for First Article Testing and Validation Services supports the DLA Weapons Support Land Supply Chain. The selected contractor will perform First Article Testing for prime contractors to validate the form, fit, and function of two units against the next higher assembly. All testing activities will be conducted at Robins Air Force Base, and the final deliverable is a completed First Article Test Report along with the necessary first article exhibits. Due to the nature of the work, the contractor must maintain strict ITAR and EAR compliance and secure the necessary base access for performance. The project falls under NAICS code 336414 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Precision Machining and Fabrication of Access CoversThis subcontract involves the precision machining and fabrication of four Access Cover components, identified by NSN 5340-00-771-8370, for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating parts in strict accordance with provided Technical Data Packages and Reference Drawings, specifically 98752 and 98897. Notably, the use of additive manufacturing is strictly prohibited for this project, and all finished covers must be packaged according to MIL-STD-129 standards. To be eligible, the provider must maintain ISO 9001:2015 certification and comply with NIST SP 800-171 and CMMC Level 2 cybersecurity requirements. The work is associated with NAICS code 336414 and will be performed at Robins Air Force Base. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing and Supply of Aviation Tee HingesThis subcontract involves the manufacture and supply of Boeing Part Number 141T6946-23 Tee Hinges for prime contractors supporting DLA Weapons Support ASC projects. The contractor must produce two FAA-approved hinges in accordance with aviation airworthiness standards, employing either MIL-STD-1916 or ASQ H1331 sampling methods. All deliverables must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements are stringent, necessitating FAA airworthiness approval and CMMC Level 2 certification as mandated by DFARS 252.204-7012. The project falls under NAICS code 336414 and is managed by the Department of Defense. Performance for this contract is centered in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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O-Ring Component SupplierThis subcontract involves the supply of 88 O-ring units for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 001253947/5331. All delivered items must be marked and labeled in accordance with MIL-STD 129, and the provider must supply Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. The contract falls under NAICS code 336419 and specifies the place of performance in Anniston, Alabama. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026. All deliverables must be properly documented and labeled to meet the rigorous standards required for weapons support supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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C-5 Aircraft Metal Tube Assembly FabricationThis subcontract involves the fabrication and supply of specialized metal tube assemblies for C-5 aircraft projects under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for the precision bending, cutting, and welding of aerospace-grade metal tubing in strict accordance with NSN 4710-01-259-0699 specifications. The scope of work includes the delivery of four completed assemblies meeting precise aerospace tolerances, with performance taking place at Hill AFB. To ensure process validation, the contractor must conduct first article testing by delivering two initial units to ALCMC Warner Robins. This requirement is categorized under NAICS code 336414. Interested parties must respond by November 16, 2026, following the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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FAA Airworthiness Approval and Quality Certification ServicesThis subcontract for FAA Airworthiness Approval and Quality Certification Services supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform critical inspection, testing, and certification tasks to grant FAA airworthiness approval, ensuring all parts are verified against QAP 13873 and CDRL-FAACERTCOM-25015. Technical execution requires the implementation of sampling plans according to MIL-STD-1916 or ASQ H1331, and the contractor must possess FAA Airworthiness Approval authority while maintaining strict compliance with Procurement Note L32. The primary deliverables for this engagement include quality reports and official FAA Airworthiness Approval certifications. The work is associated with NAICS code 336414 and will be performed in New Cumberland, Pennsylvania. This opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9964

Solicitation SPE4A6-27-T-9964 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the production of two special purpose electrical cable assemblies, designated as Critical Application Items. The assemblies must be manufactured according to a specific Technical Data Package and several reference drawings, including 18876 13740730, 18876 MIS-37271, 18876 MPD-7011, 18876 MIS-41167, 18876 MIS-20058, and 18876 MIS-20887. The contract includes a Production Lot Test requirement to validate quality conformance. Delivery is required by February 21, 2028, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the point of origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CAP, PROTECTIVE

Solicitation # SPE4A6-27-T-9792

Solicitation SPE4A6-27-T-9792 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for four protective caps, identified by NSN 1440017300181. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of November 24, 2027. The delivery lead time is specified as 171 days ADO, with FOB terms set as Destination Other. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American Act, and specific prohibitions on covered defense telecommunications equipment. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A7-27-T-3243

Solicitation SPE4A7-27-T-3243 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of 34 units of SLING ASSY, identified by NSN 1450-01-548-5666. The contract specifies a delivery period of 171 days, with a required delivery date of August 30, 2027, and an FOB Origin shipping term. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including destination inspection and sampling methods governed by MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional use of mercury or mercury-containing compounds. Furthermore, the contract contains critical export control requirements under ITAR and EAR regulations, necessitating that contractors hold approved US/Canada Joint Certification Program certification. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity standards is mandatory.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MOUNTING PLATE, CABLE C

Solicitation # SPE4A6-27-T-011Z

Solicitation SPE4A6-27-T-011Z is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of four mounting plates for cable carriers, identified by NSN 1440017262315. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of November 24, 2027. Delivery is established as FOB Destination, with the final shipping destination located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by strict technical and quality requirements, including the DLA Master List, with specific mandates for bare item marking, the removal of government identification from non-accepted supplies, and documentation for source approval requests for critical application items. Quality assurance is managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specialized requirements for hazardous materials per FED-STD-313. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0813

Solicitation SPE7M2-27-T-0813 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 58 thermal release heaters, identified by NSN 5999-00-504-9892. The contract requires delivery to New Cumberland, Pennsylvania, with a required delivery date of October 28, 2026, and a lead time of 228 days after order. Shipping is handled via FOB Origin under the First Destination Transportation program to optimize government-arranged transportation costs. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. All hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports, and must comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

DRAWBOLT, TEST AND MAIN

Solicitation # SPE4A7-27-T-3364

This contract, solicitation SPE4A7-27-T-3364, is for the procurement of three units of Drawbolt, Test and Maintenance Stand (NSN 4935-01-115-2750) for the Defense Logistics Agency. The items must be manufactured using 4140 steel per SAE AMS 6382 and finished with cadmium plating according to SAE AMS-QQ-P-416, Type II, Class 1, including a minimum three-hour bake at 375 degrees Fahrenheit. Technical specifications require adherence to ASME B46.1 for surface texture and ASME Y14.5 for dimensions and tolerances. Part marking must comply with MIL-STD-130 and BAC 5307, including the National Stock Number, part number, design authority code 98748, manufacturer's CAGE code, date of manufacture, and the phrase For Military Use Only, while specifically prohibiting the use of the Boeing CAGE code. The contractor is required to maintain an inspection system complying with SAE AS9003 or ISO 9001. Quality assurance involves a sample quantity of two units for testing, requiring a test plan submission and a first article test report. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and a final required delivery date of November 23, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is subject to strict export controls under ITAR and EAR, requires compliance with the Buy American Act and Berry Amendment, and mandates the safeguarding of covered defense information per DFARS 252.204-7012. Packaging must follow ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

TRANSMISSION, MECHANICA

Solicitation # SPE7M4-27-T-2789

Solicitation SPE7M4-27-T-2789 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two mechanical marine transmissions, specifically Twin Disc Incorporated part number MG-5075-SC 1.16:1 RTO (NSN 2010-01-526-6739). The required delivery date is July 11, 2027, with a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping and inspection point located at DLA Distribution San Diego, California. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with specific exceptions for functional use in batteries, sensors, or weapon systems per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This procurement is not a small business set-aside, and quotes must be submitted via DIBBS.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

SHOCK ABSORBER, SAFE AR

Solicitation # SPE4A6-27-T-7469

Solicitation SPE4A6-27-T-7469, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 105 units of Shock Absorber, Safe Arming Device (NSN 1420-01-042-3041). The procurement requires delivery within 151 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of April 20, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government may utilize an automated award process and provides a price evaluation preference for HUBZone Small Business Concerns. This contract is subject to stringent security and regulatory requirements. Technical data is export-controlled under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and mercury compounds are strictly forbidden in all packaging and preservation processes.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

DRIVE ARM-OPT SIGHT

Solicitation # SPE4A5-27-T-2102

Solicitation SPE4A5-27-T-2102, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for six units of the Drive Arm-Opt Sight, identified by NSN 1430013450487 and Boeing part number 13344625-1. This item is designated as a critical application item. The required delivery timeline is 150 days after order, with a need ship date of April 6, 2027, and an original required delivery date of November 27, 2028. 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 quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must align with DLA requirement RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE