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JFL ELECTRONICS PTE LTD

UEI: W58DKS5EE6H8

JFL ELECTRONICS PTE LTD is a federal contractor, registered under UEI W58DKS5EE6H8. It has been awarded $27,397 in federal contracts. Primary work spans Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

W58DKS5EE6H8

Federal Contracting Overview

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

AI Capability Profile

JFL ELECTRONICS PTE LTD provides electrical and electronic items, specializing in the procurement and supply of communication and energy wire manufacturing components. The company has experience supporting the Department of Defense, delivering essential electronic hardware and electrical components...

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 Defense$27.4K100%

Awards by NAICS

335929 - Other Communication and Energy Wire Manufacturing$27.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JFL ELECTRONICS PTE LTD's top NAICS codes and agencies

1272 KCMIL AAC NARCISSUS 61 WIRESThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of 1272 KCMIL AAC Narcissus 61 Wires. This requirement is categorized under NAICS code 335929 and is scheduled for posting on November 8, 2026. Boca Wire Corp is listed as the incumbent contractor for this specific material. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 2 hours ago

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

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SAE AS22759 Compliant Electrical Wire SupplyThis subcontract involves the supply of 5,000 feet of high-specification electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required wire must be manufactured or sourced in accordance with SAE AS22759/9A and SAE AS22759E standards and must be listed on a Qualified Products List or Qualified Manufacturers List. Delivery is set as FOB Origin with the place of performance located at Robins Air Force Base. Strict adherence to military packaging and marking standards is required, specifically MIL-DTL-12000 and MIL-STD-2073-1E for 500-foot spools, and MIL-STD-129 for marking. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Electrical Power Cable Supplier (NSN 6145011565209)This subcontract involves the supply of 835 feet of electrical power cable to prime contractors supporting DLA supply contracts. The required cable must be manufactured or sourced in strict accordance with NSN 6145011565209 and NEMA WC 27500-2025 standards. To ensure quality and compliance, the cable must be produced by a manufacturer listed on the Qualified Products List or Qualified Manufacturers List and must adhere to the DLA Master List of Technical and Quality Requirements. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Cherry Point. Delivery is specified as FOB Origin. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Special Purpose Electrical Cable SupplierThis subcontract involves the supply of 500 feet of special purpose electrical cabling for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that strictly meets NSN 6145-01-6292-393, while ensuring full compliance with RP001 packaging standards and RA001 technical and quality requirements. The project falls under NAICS code 335929 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for FPO 96322, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-2429

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a Small Business Set-Aside for the procurement of 5,000 feet of electrical wire (NSN 6145-01-275-7524). The material must be delivered in spools of 500 feet and must comply with SAE AS22759/9A and SAE AS22759E standards. The item is designated as a critical application item and is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML). A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional applications approved by NAVSEA. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 22, 2027. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination, DLA Distribution Warner Robins. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0787

The DLA Weapons Support Nuclear Reactor Program is soliciting 504 feet of special purpose electrical cable under solicitation SPE7M2-27-T-0787. This requirement is a small business set-aside and is subject to a primary Qualified Products List or Qualified Manufacturers List. The material must be provided in continuous lengths, as multiple unit packs are unacceptable for specific advice codes. The cable must adhere to technical specifications MIL-DTL-24640/14E and MIL-DTL-24640C SUP 1, with a required delivery date of November 3, 2026, and a delivery window of 20 days after award. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding safeguarding covered defense information and cyber incident reporting. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2370

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 991 units of special purpose electrical cable, identified by NSN 6145145544192 and part number 190-038045-00 (Amphenol Socapex DBA F6162). The requirement specifies a continuous length of 100 meters per spool, and the item is designated as a critical application item. Delivery is required within 168 days after order, with an original required delivery date of April 3, 2027, and a need ship date of May 4, 2027. The shipment is destined for the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and MIL-DTL-12000 for the preservation of cable, cord, and wire. It also incorporates DLA packaging requirements via RP001 and technical requirements via RA001. Administratively, the contract is a total small business set-aside under NAICS code 335929, and it requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cyber security and telecommunications restrictions is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2408

Solicitation SPE7M1-27-T-2408 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 835 feet of electrical power cable, identified by NSN 6145-01-156-5209. The material must adhere to the NEMA WC 27500-2025 standard and is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required FOB Origin with a quantity variance of plus or minus 5 percent, and inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The original required delivery date is January 15, 2027, with a need ship date of May 4, 2027. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for cable preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Key regulatory requirements include FAR 52.246-2 for destination inspection, FAR 52.209-1 for QPL items, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2230

Solicitation SPE7M1-27-T-2230 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 2,500 feet of special purpose electrical cable (NSN 6145-01-172-1000). The requirement specifies that the material must be provided in continuous lengths, with 500 ft spools and a total quantity variance allowance of plus or minus 5%. Delivery is established as FOB Origin with a required delivery date of May 11, 2027, and a lead time of 168 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Administratively, the contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-Q-0224

This firm fixed price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one branched electrical power cable assembly (NSN 6150-01-475-1572). The requirement is a small business set-aside with a delivery schedule of 359 days after order. Award will be based on a comparative assessment of price, quoted delivery, and past performance, with SPRS assessments and historical quality/delivery compliance weighted most heavily. The contract requires strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331, and packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract includes significant security and compliance mandates, including CMMC Level 2 certification and the requirement for a current NIST SP 800-171 DoD Assessment. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance are performed at source, with the government conducting the final inspection. Payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1480

Solicitation SPE7M1-27-T-1480, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 500 feet of electrical wire, specifically NSN 6145010354357, part number M27500-20RA1N06. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, and the procurement is not a small business set-aside. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and a delivery window of 165 days after order. The contract incorporates strict technical and quality standards, requiring preservation and packaging in accordance with MIL-DTL-12000 and MIL-STD-2073-1E, and marking per MIL-STD-129 and Section 5 of the commodity specification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-002M

Solicitation SPE4A6-27-T-002M, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six special purpose electrical cable assemblies (NSN 5995-01-740-6882). The contract specifies a delivery timeline of 143 days after award, with a need ship date of April 6, 2027, and a final required delivery date of September 21, 2027. Delivery is FOB Destination Other to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction prohibits the use of additive manufacturing processes for the production of these parts. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with inspection and acceptance occurring at the origin. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must align with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 safeguarding requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Кабель UTP Cat.5e, код за ЄЗС ДК 021:2015 32420000-3 «Мережеве обладнання»

Solicitation # UA-2026-11-06-014491-a

This contract concerns the supply of new UTP Cat.5e network cabling for Military Unit 2253 in Chernihiv, Ukraine. The seller must ensure that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Deliveries are to be made in batches within 10 calendar days of a request, with the overall contract period extending through December 7, 2026. The seller is responsible for all transportation costs, secure environmental packaging, and providing all necessary quality and compliance documentation. Payment is handled via non-cash transfers with a 30-calendar-day deferment period following the submission of an invoice and delivery note. The buyer reserves the right to inspect goods upon arrival and may file quality claims within 15 working days, requiring the seller to rectify defects within 10 working days at their own expense. The winning bidder must submit the signed contract by 12:00 PM the day following the selection results or request an extension, failing which the proposal may be rejected.

ВІЙСЬКОВА ЧАСТИНА 2253

POSTED

DEADLINE

Провід, кабель

Solicitation # UA-2026-11-06-012995-a

This solicitation, issued by the 4th Territorial Government Communications Node of the State Service of Special Communications and Information Protection of Ukraine, is for the procurement of wires and cables. The contract is managed by the Government of Ukraine and will be performed in Rivne, Rivne Oblast. Interested parties must submit their responses by November 11, 2026. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Primary coordination for this tender is handled by Yana Valeriivna Shynkaruk.

4 територіальний вузол урядового зв'язку Державної служби спеціального зв'язку та захисту інформації України

POSTED

DEADLINE

Кабель UTP

Solicitation # UA-2026-11-06-012195-a

Military Unit 2195 of the Government of Ukraine is soliciting bids for the procurement of UTP cable under solicitation number UA-2026-11-06-012195-a. The procurement is conducted in accordance with the Law of Ukraine on Public Procurement and specific regulations regarding the legal regime of martial law. The expected cost is based on 2026 budget allocations and market price monitoring, with detailed technical and quality specifications provided in the tender documentation. The response deadline for this solicitation is November 22, 2026. Notably, no tender proposal security or contract performance security is required for this procurement. The project is managed by Valeriy Oleksandrovych Pigulevskyi, with administrative contact provided through Ilona Henadiivna Soliakova. Performance of the contract will take place in Chernivtsi, Ukraine.

ВІЙСЬКОВА ЧАСТИНА 2195

POSTED

DEADLINE

Кабель “Вита пара” КПВ-ВП (350) 4х2х0.51 UTP-cat.5E (UTP мідь внутрішній) бухта 305 м код ДК 021:2015 «Єдиний закупівельний словник» – 32420000 - 3 – Мережеве обладнання

Solicitation # UA-2026-11-06-007300-a

Military Unit A3091 of the Government of Ukraine has issued a solicitation for the procurement of twisted pair cable, specifically the KPV-VP (350) 4x2x0.51 UTP-cat.5E internal copper variety, supplied in 305-meter coils. This procurement is categorized under network equipment with the procurement dictionary code 32420000. The acquisition is being conducted via a simplified procurement process in accordance with paragraph 8 of the Special Features of Defense Procurement during the period of martial law, as approved by Cabinet of Ministers Decree No. 1275. The solicitation was posted on November 6, 2026, with a response deadline set for November 17, 2026. The contracting office is located in Berdychiv, Zhytomyr region, and the place of performance will be determined according to the provided documentation. Interested parties may contact Maryna Kononchuk for further information regarding this tender.

Військова частина А3091

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

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