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JIM MILLER INC

UEI: U6KKA7XFKBC6

JIM MILLER INC is a federal contractor, registered under UEI U6KKA7XFKBC6. It has been awarded $24,755 in federal contracts. Primary work spans Boat Building. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

U6KKA7XFKBC6

Federal Contracting Overview

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

AI Capability Profile

Jim Miller Inc provides specialized services in boat building. Their technical expertise focuses on the construction and fabrication of marine vessels. The company has experience supporting the Department of the Interior. Their industry focus is centered on the boat building sector, specifically o...

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 The Interior$24.8K100%

Awards by NAICS

336612 - Boat Building$24.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Watercraft Panel Floor SectionsThis subcontract involves the manufacture and supply of six Panel Floor Sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The units must be fabricated according to NSN 2040-01-657-1542 and P/N 1630014 specifications, with strict adherence to ASTM D3951 and MIL-STD-129 packaging standards and RP001 palletization requirements. The project is categorized under NAICS code 336612 and will be performed in New Cumberland. To be eligible, the provider must comply with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The final deliverable consists of six completed and packaged floor panels.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Boresight Alignment Target SupplyThis subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the supply of Boresight Alignment Targets under NSN 4933-01-710-3533. The selected provider is responsible for manufacturing or sourcing between 20 and 50 units that strictly adhere to technical NSN specifications. Key requirements include maintaining comprehensive supply chain traceability documentation in accordance with C03 standards and performing Product Verification Testing upon request. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Deliverables, including the hardware and all associated traceability records, are to be provided via F.O.B. Origin. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Automotive/Mechanical Component (NSN 2040016575767)This subcontract involves the supply of automotive and mechanical components for prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division. The requirement is for the delivery of six units of NSN 2040016575767, which must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as ASTM D3951 standards. The procurement falls under NAICS code 336612, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Hose Nipples (NSN 014810352)This subcontract involves the manufacture and delivery of two specialized hose nipples under NSN 014810352 and FSC 4730 for the Department of Defense, specifically supporting DLA Weapons Support maritime supply chain projects. The contractor is required to adhere to all technical and quality specifications identified by R or I numbers and must ensure full compliance with domestic origin requirements. Additionally, the provider must supply Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200(g). The project falls under NAICS code 336612 and requires delivery to a government location in Barstow, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2792

Solicitation SPE7M4-27-T-2792 is for the procurement of 24 units of watercraft panel floor sections (NSN 2040-01-657-3544) for the DLA Weapons Support Fluid Handling Division. The contract is a total small business set-aside under NAICS code 336612, with delivery required FOB Origin. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 16, 2027, and a lead time of 168 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2831

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a Request for Quotations for six panel floor sections for watercraft, identified by NSN 2040-01-657-1542. The contract specifies a delivery period of 168 days with FOB Origin terms under the First Destination Transportation program. All deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance are required at the destination, with the government serving as the responsible party. The procurement is governed by several technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the System for Award Management, NIST SP 800-171 assessment requirements, and domestic material restrictions such as the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COOLER ASSEMBLY

Solicitation # SPE7M4-27-T-1846

Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 cooler assemblies, identified by NSN 2040150210703. The requirement is not a small business set-aside and falls under NAICS code 336612. Deliveries are specified as FOB Origin with a required delivery date of July 17, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be labeled in accordance with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

DOG, DOOR, MARINE

Solicitation # SPE7M4-27-T-2740

Solicitation SPE7M4-27-T-2740 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 65 units of a marine door dog, designated as a critical application item. The items must be manufactured in accordance with Basic Drawing NR 70876 8100-1251-0310 Revision H and Reference Drawing NR 53711 2226372 Revision C. Delivery is required 168 days after order, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract is FOB Origin and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Compliance requirements are stringent, including a mandate for Cybersecurity Maturity Model Certification (CMMC) Level 2 via a Certified Third-Party Assessment Organization. Because the item involves technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-129 and RP001 standards, and the contractor must comply with the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7M4-27-T-2698

Solicitation SPE7M4-27-T-2698 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of seven marine scuttles, identified by NSN 2040-01-364-2168. The contract requires delivery within 168 days after the order is placed, with shipping and inspection handled as FOB Origin and delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. The government will not accept items produced via additive manufacturing unless specifically authorized. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract incorporates strict cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-2826

Solicitation SPE7M4-27-T-2826 is a procurement issued by the DLA Weapons Support Fluid Handling Division for five metal marine structural doors, identified as NSN 2040-20-007-9590. The contract is a total small business set-aside with a required delivery date of December 11, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contractor must adhere to strict technical and safety standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury, which requires shock-proof containment per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2794

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-2794, is for the procurement of six panel floor sections for watercraft, identified by NSN 2040-01-657-5767. The acquisition is categorized under NAICS code 336612. Delivery is required within 168 days, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing is to be managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Small Boat Preventive and Corrective MaintenanceThis subcontract opportunity with the Navsup Flt Logistics Ctr Norfolk involves providing preventive and corrective maintenance for small boats and marine propulsion systems supporting CENSECFOR projects. The selected contractor will be responsible for troubleshooting and executing maintenance according to CENSECFORINST 4780.1 standards to ensure the boat fleet achieves and maintains safe to train status certifications. The project requires the use of specialized boat engine repair tools and mandates that all personnel be U.S. citizens who have undergone T3 or T3R background investigations. Interested parties must respond by November 20, 2026, under NAICS code 336612.

Navsup Flt Logistics Ctr Norfolk

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DEADLINE

Marine Fire Suppression Bottle Replacement Specialist (BOATALT 30WB/19A Rev B)This subcontract, titled Marine Fire Suppression Bottle Replacement Specialist (BOATALT 30WB/19A Rev B), involves the removal of obsolete fire suppression bottles and the installation of new clean agent bottles for prime contractors at Joint Base Pearl Harbor-Hickam. The scope of work specifically requires replacing FM-200 SEA-FIRE bottles with FK-5-1-12 FIREBOY-XINTEX bottles, along with necessary welding, surface repair, and painting. The final deliverable consists of two boats with upgraded and tested fire suppression systems and the completion of OPNAV Form 4790/CK. Managed by the Navsup Flt Logistics Ctr Pearl Harbor under the Department of Defense, this opportunity is designated as a total Small Business Set Aside under NAICS code 3366112. The project is located in JBPHH, zip code 96860. Interested parties must respond by the deadline of November 16, 2026.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Marine Fixed Fire Suppression System Installer (BOATALT 30OP-4A)The Marine Fixed Fire Suppression System Installer subcontract involves the installation of a new fixed fire suppression system for prime contractors at Joint Base Pearl Harbor-Hickam. Working under the Department of Defense and Navsup Flt Logistics Ctr Pearl Harbor, the selected provider will install brackets, discharge piping, nozzles, electrical wiring, shutdown devices, and alarms in strict accordance with NAVSEA Drawing 53711-555-5113856. The scope of work includes performing operational testing of manual release and automatic engine shutdown functions to deliver a fully operational, government-verified system. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336612. The project is located in JBPHH, zip code 96860. Interested parties should note the posted date of November 6, 2026, with a response deadline of November 16, 2026.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Marine Cover-Fairing ManufacturerThis subcontract involves the fabrication of 311 Marine Cover-Fairings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The manufacturer is responsible for producing units under NSN 2040016411814, ensuring strict adherence to the technical and quality requirements specified in the DLA Master List RA001. All delivered components must be of domestic origin and certified as mercury-free. The project prohibits the use of additive manufacturing unless explicit authorization is granted. Performance of the contract will take place in Tracy, California, under NAICS code 336612. The final deliverable consists of 311 completed and compliant fairings meeting all Department of Defense standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Bronze Alloy Material SupplyThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves the supply of certified bronze raw material for prime contractors. The scope of work requires the provision of bronze bar stock or forgings that strictly adhere to the chemical and physical specifications outlined in basic drawing 16859 J-45691-2. To ensure quality and safety for critical applications, the supplier must provide Mill Test Reports confirming that all materials are free of prohibited mercury compounds. The contract mandates full compliance with the Buy American Act and is categorized under NAICS code 336612. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the solicitation posted on November 5, 2026, and a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Watercraft Panel Floor Section Fabrication and SupplyThis subcontract involves the fabrication and supply of 21 specialized watercraft floor panel sections for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The contractor is responsible for manufacturing the panels in strict accordance with NSN 2040016594452 and ensuring all deliverables comply with RP001 DLA packaging requirements. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 336612. To ensure safety and regulatory compliance, the provider must supply Safety Data Sheets for all hazardous materials used during fabrication or coating, meeting the standards of 29 CFR 1910.1200(g) and Federal Standard No. 313. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Bronze Alloy SupplyThis subcontract, titled Specialized Bronze Alloy Supply, involves the sourcing and delivery of raw bronze alloy for prime contractors working on DLA Weapons Support Maritime Hardware projects. The supplier is responsible for providing certified raw bronze stock that strictly adheres to the material grades specified in the Revision H drawing. To ensure quality and compliance, the contractor must provide Material Test Reports and Certification of Conformance for all delivered materials. Managed by the Department of Defense through the DDSP New Cumberland Facility, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE