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JH PROCESS EQUIPMENT, INC

UEI: E6A4YT3J2EF1

JH PROCESS EQUIPMENT, INC is a federal contractor, registered under UEI E6A4YT3J2EF1. It has been awarded $305,152 in federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E6A4YT3J2EF1

Federal Contracting Overview

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

AI Capability Profile

JH Process Equipment, Inc. specializes in the procurement and supply of specialized fluid power equipment. Their technical expertise includes the provision of industrial pumping systems, specifically Ansimag pumps, used in fluid power pump and motor manufacturing applications. The company has exper...

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$305.2K100%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$305.2K100%

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

WY Diamond Creek Pump & Motor Assembly

Bureau of Reclamation

POSTED

DEADLINE

Supply of Hydraulic Gear Box Pumps (NSN 1710-00-061-8844)This subcontract involves the manufacture and provision of 44 packaged and labeled hydraulic gear box pumps for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All units must strictly adhere to NSN 1710-00-061-8844 specifications, with sampling conducted according to MIL-STD-1916 or ASQ H1331 and marking performed per RQ017. The project is categorized under NAICS code 333996 and will be performed in Anniston. A critical compliance requirement for this contract is the completion of a CMMC Level 2 Self-Assessment. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacture and Supply of Magnetic Shaft Seal AssembliesThis subcontract involves the manufacture and supply of 73 Magnetic Shaft Seal Assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The assemblies must be produced or procured in accordance with NSN 4320-01-651-9820 and Part Number B2020. Performance takes place at Hill AFB and is designated as a Total Small Business Set-Aside under NAICS code 333996. Strict adherence to quality and regulatory standards is required, including quality control per RA001 and compliance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must supply Safety Data Sheets for any hazardous materials as mandated by 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Centrifugal Pump Impeller SupplierThis subcontract involves the manufacture or sourcing of two centrifugal pump impellers, identified by NSN 4320015827729, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure strict adherence to DLA Packaging Requirements RP001, as well as MIL-STD-129 and ASTM D3951 standards for packaging and marking. Performance of the contract will take place in New Cumberland. To be eligible, the supplier must be registered in SAM and WAWF and maintain full compliance with the Buy American Act. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Manufacturer of Manual Inflating Pumps (NSN 4320-01-156-0453)This subcontract involves the manufacture and supply of manual inflating pumps for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing pumps according to NSN 4320-01-156-0453 and the DLA Master List of Technical and Quality Requirements. The final delivery consists of 19 pumps and one First Article Testing report, with FAT performed on two initial units. Strict compliance standards are required for this project, including ISO 9001:2015 certification and the US/Canada Joint Certification Program. The contractor must also adhere to ITAR/EAR regulations and meet NIST SP 800-171/CMMC Level 2 cybersecurity standards. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Manufacturing of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacturing of 48 spring-loaded shaft seal assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of assemblies according to Part Number TDA A1205V1556 and NSN 4320015853426, specifically focusing on the integration of spring-loading mechanisms into seal housings. The work demands high-precision machining and strict adherence to the DLA Master List of Technical and Quality Requirements as well as DFARS 252.204-7016. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power-Driven Hydraulic Pumping UnitsThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of 13 power-driven hydraulic pumping units for prime contractors. The units must be manufactured or sourced to meet the technical specifications of NSN 013389877/4320, and the supplier is required to provide Safety Data Sheets for hazardous materials in compliance with Federal Standard No. 313. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996, with the place of performance located in Texarkana. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-27-T-0112

Solicitation SPE3SE-27-T-0112, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for one mechanical food freezer, NSN 4110014689494. The equipment is intended for use on naval vessels, specifically for delivery to the USS ESSEX LHD 2. A critical technical requirement is the use of approved shipboard refrigerants, specifically R134A or R404A; the use of flammable R290A propane-based refrigerant is strictly prohibited. Additionally, the contract mandates that mercury or mercury-containing compounds not be intentionally added to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. The contract requires delivery FOB Destination within 20 days after order, with an original required delivery date of November 4, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to several federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and destination inspection per FAR 52.246-1.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-2273

Solicitation SPE7M1-27-T-2273 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two centrifugal pump impellers. The required items are critical application components with an 8.1875 inch diameter, identified by NSN 432001317541 and Air & Liquid Systems Corporation part number 3-0010-04. The contract specifies a delivery timeline of 168 days, with a need ship date of May 4, 2027, and a required delivery date of May 11, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity safeguarding (DFARS 252.204-7012), and a prohibition on the intentional addition of mercury to hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MAGNETIC SHAFT SEAL AS

Solicitation # SPE7M1-27-T-2343

Solicitation SPE7M1-27-T-2343 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 73 units of Magnetic Shaft Seal Assemblies, identified by NSN 4320-01-651-9820. The requirement specifies a need ship date of May 4, 2027, with an original required delivery date of June 2, 2027. The contract is established as a Total Small Business Set-Aside under NAICS code 333996, with delivery terms set as FOB Origin and the final destination for inspection and acceptance located at the DLA Distribution Depot Hill AFB, Utah. The procurement is governed by strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling regulations. The contract utilizes a fixed-price structure and requires the contractor to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

HANDLE, PUMP ACTUATI

Solicitation # SPE7M1-27-T-2297

Solicitation SPE7M1-27-T-2297 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 pump actuating handles, identified by NSN 4320-01-486-0499. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Jacksonville within 168 days after the order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-2371

Solicitation SPE7M1-27-T-2371 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 48 units of a spring-loaded shaft seal assembly, identified by NSN 4320015853426 and part number TDA A1205V1556. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of May 9, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several key regulatory standards, including destination inspection per FAR 52.246-2 and the Buy American and Balance of Payments Program per DFARS 252.225-7001. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contract mandates compliance with DFARS 252.204-7016 regarding covered defense telecommunications equipment and requires the use of the Wide Area Workflow system for all electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP, INFLATING, MANUAL

Solicitation # SPE7M1-27-T-2368

Solicitation SPE7M1-27-T-2368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for five manual inflating pumps, identified by NSN 4320661631772 and part number PMI 25S5. The contract requires delivery to DLA Distribution San Diego with a need ship date of May 4, 2027, and an original required delivery date of July 30, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with a delivery timeframe of 168 days after order. Inspection and acceptance are both required at the destination. The procurement is governed by strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Administrative processing and invoicing must be handled through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the maintenance of the System for Award Management. Offerors must provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOUSING ASSEMBLY, PUMP

Solicitation # SPE7M1-27-T-2236

Solicitation SPE7M1-27-T-2236 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 pump housing assemblies (NSN 4320-01-195-2481). The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 27, 2027. Delivery is designated as FOB Destination, with the final destination being DLA Distribution San Diego. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATED VANE ASSY

Solicitation # SPE7M1-27-T-2283

Solicitation SPE7M1-27-T-2283, issued by the DLA Weapons Support Maritime Supply Chain, is a HUBZone set-aside procurement for 10 Heated Vane Assemblies (NSN 4320014859272) manufactured by Safe Flight Instrument, LLC. The contract specifies a delivery timeline of 168 days after award, with a need ship date of May 4, 2027, and a required delivery date of November 18, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to several critical technical and security requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. All offers must be submitted via DIBBS and must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP, RECIPROCATING

Solicitation # SPE7M1-27-T-2256

Solicitation SPE7M1-27-T-2256 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for four reciprocating pumps, identified by NSN 4320012148240. The requirement is for a total of 4.000 EA, with a need ship date of May 4, 2027, and an original required delivery date of October 26, 2027. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS portal by November 16, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the contractor must comply with hazardous material labeling standards and is prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, ROTARY PUMP

Solicitation # SPE7M1-27-T-2315

Solicitation SPE7M1-27-T-2315, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two rotary pump parts kits (NSN 4320-01-513-8182), specifically Megator Corp part number 6131F-ALL-P. This is a total small business set-aside under NAICS code 333996, with a required delivery timeline of 168 days after order. The contract specifies destination inspection and acceptance, with delivery directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for general packaging, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Special safety requirements include compliance with NAVSEA 5100-003D regarding mercury containment and the Hazard Communication Standard for hazardous materials. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE