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JIT INTERNATIONAL, INC. Islandia NY USA

UEI: SLED_CB4FF7FAD25F6860

JIT INTERNATIONAL, INC. Islandia NY USA is a federal contractor, registered under UEI SLED_CB4FF7FAD25F6860. It has been awarded $113,157 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CB4FF7FAD25F6860

Federal Contracting Overview

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

AI Capability Profile

JIT INTERNATIONAL, INC. provides specialized solutions within the electronics manufacturing sector, specifically focusing on the production of telecommunications equipment and related components. The company has experience supporting the Department of Defense. Their industry focus is centered on N...

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

0

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$113.2K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$113.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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CONVERTER, SERIAL TO PA

Solicitation # SPE8EN-27-T-0339

Solicitation SPE8EN-27-T-0339 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for one serial-to-parallel converter (NSN 7050-01-686-8854). The item, identified as Omnitron Systems Technology, Inc. P/N 8780-0-Z, must be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of the award, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization and the prohibition of intentionally added mercury. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system. The procurement is managed by Procuring Contracting Officer Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0347

Solicitation SPE8EN-27-T-0347 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 30 units of portable solid state drive memory, specifically identifying Samsung Telecommunications 49SB7 P/N MU-PC1T0T/AM. The contract specifies a delivery timeframe of 20 days with inspection and acceptance occurring at the destination. Shipping is to be handled via traceable means to the Naval Station Newport in Rhode Island, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Key regulatory clauses include the Buy American Act, NIST SP 800-171 for cybersecurity, and strict prohibitions against the intentional addition of mercury to hardware. The contract is structured as a simplified acquisition and requires the contractor to maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CASE, PLOTTING BOARD

Solicitation # SPE7M1-27-T-2382

Solicitation SPE7M1-27-T-2382 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 31 units of Case, Plotting Board, identified by NSN 1220-01-055-6137. The contract requires delivery within 321 days after order, with a need ship date and required delivery date of October 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Weatherproofing Surveillance and Warranty MaintenanceThis Small Business Set Aside subcontract, titled Weatherproofing Surveillance and Warranty Maintenance, involves providing recurring inspections and emergency repair services for prime contractors on Naval Surface Warfare Center PHD projects. The scope of work includes conducting surveillance every 60 to 90 days, performing seal touch-ups, and replacing desiccants to ensure structural integrity. The contractor is responsible for generating detailed incident repair reports and photo documentation, with a strict reporting requirement of three to five business days. Deliverables include quarterly inspection summaries and emergency incident reports. This effort falls under NAICS code 561790 and is managed under the Department of Defense.

Commanding Officer

POSTED

DEADLINE

Industrial Polyester Strapping and Fastener SupplierThis subcontract opportunity is for a supplier to provide high-strength fastening hardware to prime contractors supporting Naval Surface Warfare Center PHD projects. The scope of work involves the delivery of 3/4-inch woven polyester strapping with a minimum break strength of 1,500 lbs, along with compatible phosphated wire buckles or heavy-duty ratchets, directly to the project site. Managed by the Department of Defense under the Commanding Officer, this requirement is designated as a total Small Business Set Aside under NAICS code 423840. The performance location is associated with zip code 93043, and the response deadline for interested parties is November 20, 2026.

Commanding Officer

POSTED

DEADLINE

Modular Unit Weatherproofing and Tensioning ContractorThis small business set-aside subcontract involves providing on-site surface preparation and the installation of tensioned weatherproofing wraps for prime contractors supporting Naval Surface Warfare Center PHD projects. The scope of work requires the installation of envelopes from the chassis line over walls and roofs using 3/4-inch woven polyester strapping with ratchets and non-penetrating fastening. The contractor is responsible for delivering 41 weather-tight modular units while utilizing scissor lifts and maintaining strict compliance with Naval Base Ventura County Installation Appearance Standards. The project is managed under the Department of Defense and is categorized under NAICS code 238390. Performance will take place in zip code 93043. Interested parties must adhere to the response deadline of November 20, 2026.

Commanding Officer

POSTED

DEADLINE

Marine-Grade Polyethylene Weatherproofing Film SupplierThis small business set-aside subcontract involves the supply of marine-grade virgin polyethylene resin film for prime contractors working on Naval Surface Warfare Center PHD projects. The required material is an opaque, reflective white weatherproofing membrane with a thickness of 10-mil. To ensure durability and safety in coastal environments, the film must include UV inhibitors for solar exposure and flame-retardant additives that comply with NFPA 701 Method 1 and 2 standards. The selected supplier is responsible for delivering the bulk membrane to Port Hueneme, California. This opportunity is categorized under NAICS code 326111 and is managed by the Commanding Officer within the Department of Defense. Interested parties must submit their responses by November 20, 2026.

Commanding Officer

POSTED

DEADLINE

Weatherproofing Units

Solicitation # N6339427Q4006

This solicitation, N6339427Q4006, is a total small business set-aside for the procurement, delivery, and on-site assembly of a turnkey weatherproofing system for forty-one wood-framed modular workspace units at Naval Base Ventura County in Port Hueneme, California. The project covers 58,772 square feet of aggregate surface area, consisting of thirty 12x36 foot units and eleven 12x16 foot units. The required system must utilize a minimum 10-mil virgin polyethylene resin film with UV inhibitors and flame-retardant additives meeting NFPA 701 standards. Protection must extend from the bottom chassis to the roofline, excluding the bottom 3-foot poly stilts, using non-penetrating fastening methods such as 3/4-inch woven polyester strapping with a 1,500 lb break strength. The contractor is responsible for all surface preparation, precision fitting, and the provision of all necessary equipment, including scissor lifts and safety gear. Performance includes a twelve-month maintenance period with recurring inspections every 60 to 90 days and emergency repair responses. Award will be based on the lowest priced, technically acceptable offer, with technical capability evaluated against specific part numbers and past performance assessed on a pass/fail basis. The period of performance is scheduled from December 7, 2026, to December 6, 2027. All electronic invoicing must be processed through the Wide Area Workflow system, and final acceptance is contingent upon a joint site walkthrough and a comprehensive quality assurance demonstration.

Commanding Officer

POSTED

DEADLINE

DOCKING STATION

Solicitation # SPE4A7-27-T-3037

Solicitation SPE4A7-27-T-3037 is a total small business set-aside for the procurement of 29 docking stations (NSN 5820017388667) for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include compliance with the Buy American Act, DFARS prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hazardous Materials Transport for Fire ExtinguishersThis subcontract involves providing specialized transportation and logistical handling for prime contractors operating at Marine Corps Air Station Iwakuni in Japan. The scope of work focuses on the secure loading, transport, and unloading of 81 pressurized wheeled Halotron I units. All operations must be conducted in strict accordance with Department of Transportation standards for compressed gases and general HAZMAT transportation regulations. The selected provider is required to utilize vehicles specifically equipped for the transport of pressurized vessels, including the use of appropriate securing straps. The logistical cycle includes delivering the units to a designated testing site and ensuring their safe return to MCAS Iwakuni. This effort falls under NAICS code 484220 and is managed under the authority of the Department of Defense.

Commanding Officer

POSTED

DEADLINE

Hydrostatic Testing of Halotron I Fire ExtinguishersThis subcontract involves providing hydrostatic testing and visual examinations for 81 Amerex B674 Wheeled Halotron I cylinders at Marine Corps Air Station Iwakuni in Japan. The selected contractor will perform 100 percent inspections in strict accordance with NFPA 10, CGA C-1, CGA C-6, and DOT Title 49 CFR Part 180 standards. The scope of work requires the use of calibrated hydrostatic test pumps and expansion measurement tools to ensure all cylinders are properly marked and labeled. The final deliverable consists of 81 certified, tested, and labeled fire extinguishers. This project is managed under the Department of Defense for the Commanding Officer, falling under NAICS code 811310. The response deadline for this opportunity is November 29, 2026.

Commanding Officer

POSTED

DEADLINE

Hydrostatic Testing

Solicitation # M6740027Q0001

The Department of Defense, through the Commanding Officer at Marine Corps Air Station Iwakuni, is soliciting a firm fixed price contract for the hydrostatic testing of 81 Amerex B674 Wheeled Halotron I Fire Extinguishers. Performance is scheduled to take place between January 15, 2027, and March 15, 2027, either at Marine Corps Air Station Iwakuni or another mutually agreed upon location. All testing and visual examinations must strictly adhere to NFPA 10, CGA C-1, CGA C-6, and DOT Title 49 CFR Part 180 standards. The contractor is responsible for ensuring structural integrity through 100 percent inspection, maintaining specific expansion limits for low pressure cylinders, and providing detailed marking and labeling including the test date, pressure used, and the identity of the testing agency and individual. Interested offerors must submit their quotations by November 30, 2026, at 0800 JST, with all inquiries directed to the primary point of contact by November 16. Submissions must include a quotation with full pricing, a technical approach not exceeding three pages that details logistical plans and testing methodology, and a one page summary of relevant past performance from the last five years. Award will be granted to the responsible offeror deemed most advantageous to the government based on technical acceptability and price reasonableness. Administrative requirements include active SAM registration and electronic invoicing via the Wide Area WorkFlow system.

Commanding Officer

POSTED

DEADLINE

Notice of Intent to Sole Source Self Defense Test Ship Engineering and Technical Support Services

Solicitation # N6339426R3001

The Naval Surface Warfare Center, Port Hueneme Division intends to sole source a contract to AdvantEdge Technologies Inc. for engineering and technical support services for the Self Defense Test Ship (SDTS) platform, specifically the Ex Paul F Foster. This follow-on requirement focuses on the operation, maintenance, and repair of the SDTS and the Test Ship Remote Control System, which enables unmanned sea operations for high-risk live-fire test and evaluation events. These services support critical Department of Defense and Department of the Navy initiatives involving combat systems, ship self-defense systems, and various weapons and control systems. The government is pursuing a sole source procurement under FAR 6.103-1 to avoid mission delays and transition risks that would impact critical milestones. The anticipated period of performance is three years, consisting of a base year and two option years, to cover the platform's end-of-life phase. While the government intends to negotiate exclusively with AdvantEdge Technologies Inc., other responsible sources may submit capability statements for consideration within 15 days of the notice publication.

Commanding Officer

POSTED

DEADLINE

Manufacturing and Supply of PIN-RIVET (NSN 5320015135641)This subcontract involves the manufacture and supply of 150 units of PIN-RIVETs, identified by NSN 5320015135641, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of casting or forging along with specialized tooling to meet technical specifications. Final delivery of the components is designated for DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and packaging standards is required for this engagement. Items must be packaged and marked according to ASTM D3951, RP001, and MIL-STD-129. Furthermore, all units must undergo rigorous quality inspections in compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 to ensure operational readiness and contractual compliance.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Medium 17-Inch Knee BracesThis subcontract involves the supply of FDA-regulated medium 17-inch medical knee braces for prime contractors supporting Department of Defense supply contracts. The provider must ensure all devices meet NSN 6515015300515 specifications and comply with the DLA Master List Technical and Quality Requirements. Additionally, the contractor is responsible for applying markings according to Medical Marking Standard No. 1 and utilizing commercial packaging as specified per RP001. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 334118. The physical delivery of the knee braces is designated for performance at APO 96260-5479. Interested parties must adhere to the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0337

Solicitation SPE8EN-27-T-0337 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of six optical readers for data entry, identified by NSN 7025-01-721-9895. The requirement specifies Zebra Technologies International LLC part number DS4608-HC. Delivery is required within 20 days after order, with an original required delivery date of October 22, 2026. The items are to be delivered FOB Origin to a freight shipping address in Nashville, Tennessee, with a bulk break point in Smyrna, Tennessee. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and the prohibition of intentionally added mercury. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. Quotations are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0334

Solicitation SPE8EN-27-T-0334 is a small business set-aside issued by the Defense Logistics Agency for the procurement of three digital-to-digital converters, identified by NSN 7050-01-641-7452. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 12, 2027, and an original required delivery date of June 3, 2027. The delivery lead time is specified as 176 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Specific material restrictions are in place, including a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American and Balance of Payments Program. Additionally, the contract mandates strict cybersecurity and information security protocols under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

The Government is seeking 100 PERCENT SMALL BUSINESS SET ASIDE BRAND NAME to acquire Six complete mounting kits

Solicitation # N6600127Q6021

The U.S. Navy, through NIWC Pacific, is seeking a Firm-Fixed-Price contract for the procurement of six complete mounting kits. This acquisition is a 100 percent small business set-aside with a strict brand name requirement and no substitutions allowed. Each kit must include backup controller and KVM mounting brackets, integrated cable assemblies, grounding straps, and identification labels. All products must be original, new, and Trade Agreements Act compliant. Delivery is expected within 30 days after receipt of order, with shipping handled as FOB Destination to San Diego, California. The award will be based on the lowest priced offer that meets all technical and brand name requirements, though technical capability and past performance are weighted as more important than price. Offerors must be registered in SAM with a valid CAGE code and Unique Entity ID, and must provide documentation confirming they are an authorized source. Technical specifications require strict adherence to MIL-STD-130 for marking and MIL-STD-31000 for design drawings, with specific requirements for harness identification tags and heat shrink tubing. Quotes must be submitted in PDF or Excel format via the PIEE solicitation module by November 10, 2026.

POSTED

DEADLINE